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/%        
                                                                                                                                                                                                    
                                                             451-DEPARTMENT OF BANKING-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               451-DEPARTMENT OF BANKING-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T            $29,170          $11,045/37.86%                                   $4,905/16.82%           $6,139/21.05%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $29,170          $11,045/37.86%                                   $4,905/16.82%           $6,139/21.05%                                                                            
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T             $5,057          $5,057/100.00%          $5,057/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,057          $5,057/100.00%          $5,057/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                                451-DEPARTMENT OF BANKING-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $222,573          $23,652/10.63%              $324/0.15%              $816/0.37%           $12,212/5.49%            $6,389/2.87%            $3,909/1.76%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,225                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $220,347          $23,652/10.73%              $324/0.15%              $816/0.37%           $12,212/5.54%            $6,389/2.90%            $3,909/1.77%                            
                                                                                                                                                                                                    
                                                            451-DEPARTMENT OF BANKING-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $166,732          $88,682/53.19%            $4,058/2.43%                                  $59,701/35.81%          $24,922/14.95%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,852                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $164,880          $88,682/53.79%            $4,058/2.46%                                  $59,701/36.21%          $24,922/15.12%                                                    
                                                                                                                                                                                                    
                                                                      451-DEPARTMENT OF BANKING-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T           $423,533         $128,437/30.33%            $9,439/2.23%            $5,721/1.35%          $78,054/18.43%           $31,312/7.39%            $3,909/0.92%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $4,077                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $419,456         $128,437/30.62%            $9,439/2.25%            $5,721/1.36%          $78,054/18.61%           $31,312/7.46%            $3,909/0.93%                            
                                                                                                                                                                                                    
     *** = 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.