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/%        
                                                                                                                                                                                                    
                                                            329-REAL ESTATE COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               329-REAL ESTATE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $15,422         $15,422/100.00%         $15,422/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $15,422         $15,422/100.00%         $15,422/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                               329-REAL ESTATE COMMISSION-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $636,224         $192,611/30.27%                                    $4,275/0.67%          $83,339/13.10%          $93,036/14.62%                                  $11,960/1.88%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $19,486                                                                                                                                                                            
    -I           $28,197                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $588,540         $192,611/32.73%                                    $4,275/0.73%          $83,339/14.16%          $93,036/15.81%                                  $11,960/2.03%     
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $115,480          $86,404/74.82%                                    $3,919/3.39%          $73,679/63.80%            $8,805/7.62%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $115,480          $86,404/74.82%                                    $3,919/3.39%          $73,679/63.80%            $8,805/7.62%                                                    
                                                                                                                                                                                                    
                                                                      329-REAL ESTATE COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $767,127         $294,437/38.38%           $15,422/2.01%            $8,195/1.07%         $157,018/20.47%         $101,841/13.28%                                  $11,960/1.56%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $19,486                                                                                                                                                                            
    -I           $28,197                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $719,443         $294,437/40.93%           $15,422/2.14%            $8,195/1.14%         $157,018/21.83%         $101,841/14.16%                                  $11,960/1.66%     
                                                                                                                                                                                                    
     *** = 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.