HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-2020         
                                                        S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                          327-EMPLOYEES RETIREMENT SYSTEM-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $9,947,860            $1,896/0.02%                                                            $1,896/0.02%                                                                            
    N                                                                                                                                                                                               
    S                ***          $295,334/2.97%                                  $255,174/2.57%              $395/0.00%           $39,763/0.40%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,947,860          $297,230/2.99%                                  $255,174/2.57%            $2,292/0.02%           $39,763/0.40%                                                    
                                                                                                                                                                                                    
                                                            327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $181,437         $125,649/69.25%                                 $119,312/65.76%            $6,336/3.49%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $181,437         $125,649/69.25%                                 $119,312/65.76%            $6,336/3.49%                                                                            
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T         $1,165,674                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***         $172,318/64.04%                                  $61,076/22.70%          $67,096/24.93%          $44,145/16.41%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,165,674         $172,318/14.78%                                   $61,076/5.24%           $67,096/5.76%           $44,145/3.79%                                                    
                                                                                                                                                                                                    
                                                             327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $10,188,409       $2,879,466/28.26%          $113,678/1.12%          $674,260/6.62%          $913,902/8.97%          $921,448/9.04%                                 $256,175/2.51%     
    N                                                                                                                                                                                               
    S                ***            $5,910/6.38%                                                                                    $5,910/6.38%                                                    
   -TC           $55,824                                                                                                                                                                            
    -I           $32,282                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,100,302       $2,885,376/28.57%          $113,678/1.13%          $674,260/6.68%          $913,902/9.05%          $927,358/9.18%                                 $256,175/2.54%     
                                                                                                                                                                                                    
                                                         327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,125,480         $369,993/32.87%           $14,696/1.31%               $34/0.00%         $295,127/26.22%           $57,310/5.09%            $2,825/0.25%                            
    N                                                                                                                                                                                               
    S                ***          $12,793/15.72%                                                                                  $12,793/15.72%                                                    
   -TC            $7,690               $88/1.15%                                                               $88/1.15%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,117,790         $382,698/34.24%           $14,696/1.31%               $34/0.00%         $295,039/26.39%           $70,103/6.27%            $2,825/0.25%                            
                                                                                                                                                                                                    
                                                                   327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $22,608,862       $3,377,005/14.94%          $128,374/0.57%          $793,607/3.51%        $1,217,263/5.38%          $978,758/4.33%            $2,825/0.01%         $256,175/1.13%     
    N                                                                                                                                                                                               
    S                ***          $486,355/4.68%                                  $316,251/3.04%           $67,492/0.65%          $102,612/0.99%                                                    
   -TC           $63,514               $88/0.14%                                                               $88/0.14%                                                                            
    -I           $32,282                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $22,513,065       $3,863,273/17.16%          $128,374/0.57%        $1,109,858/4.93%        $1,284,667/5.71%        $1,081,371/4.80%            $2,825/0.01%         $256,175/1.14%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.