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/%        
                                                                                                                                                                                                    
                                                         454-TEXAS DEPARTMENT OF INSURANCE-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           454-TEXAS DEPARTMENT OF INSURANCE-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T             $2,116                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,116                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $119,160                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $119,160                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            454-TEXAS DEPARTMENT OF INSURANCE-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $4,224,868          $292,894/6.93%           $34,605/0.82%           $15,149/0.36%           $89,318/2.11%          $145,043/3.43%            $8,776/0.21%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $47,995              $138/0.29%                                                                                      $138/0.29%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,176,872          $292,755/7.01%           $34,605/0.83%           $15,149/0.36%           $89,318/2.14%          $144,905/3.47%            $8,776/0.21%                            
                                                                                                                                                                                                    
                                                        454-TEXAS DEPARTMENT OF INSURANCE-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $2,461,217         $321,450/13.06%           $70,286/2.86%            $1,677/0.07%          $109,044/4.43%          $134,099/5.45%                                   $6,343/0.26%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $184,873            $2,166/1.17%                                                            $1,883/1.02%              $283/0.15%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,276,344         $319,284/14.03%           $70,286/3.09%            $1,677/0.07%          $107,160/4.71%          $133,815/5.88%                                   $6,343/0.28%     
                                                                                                                                                                                                    
                                                                  454-TEXAS DEPARTMENT OF INSURANCE-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $6,807,362          $614,344/9.02%          $104,892/1.54%           $16,826/0.25%          $198,362/2.91%          $279,142/4.10%            $8,776/0.13%           $6,343/0.09%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $232,868            $2,305/0.99%                                                            $1,883/0.81%              $422/0.18%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,574,493          $612,039/9.31%          $104,892/1.60%           $16,826/0.26%          $196,479/2.99%          $278,720/4.24%            $8,776/0.13%           $6,343/0.10%     
                                                                                                                                                                                                    
     *** = 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.