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/%        
                                                                                                                                                                                                    
                                                          808-TEXAS HISTORICAL COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T            $21,215           $9,211/43.42%           $9,211/43.42%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $21,215           $9,211/43.42%           $9,211/43.42%                                                                                                                            
                                                                                                                                                                                                    
                                                        808-TEXAS HISTORICAL COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $2,505,518                -$91,928                                                                -$91,928                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,505,518                -$91,928                                                                -$91,928                                                                            
                                                                                                                                                                                                    
                                                            808-TEXAS HISTORICAL COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $327,025          $35,576/10.88%            $5,858/1.79%              $353/0.11%           $29,365/8.98%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $327,025          $35,576/10.88%            $5,858/1.79%              $353/0.11%           $29,365/8.98%                                                                            
                                                                                                                                                                                                    
                                                        808-TEXAS HISTORICAL COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $228,376         $186,232/81.55%          $24,410/10.69%                                 $161,822/70.86%                                                                            
    N                                                                                                                                                                                               
    S                ***            $3,396/1.66%                                    $1,796/0.88%            $1,000/0.49%              $600/0.29%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $228,376         $189,628/83.03%          $24,410/10.69%            $1,796/0.79%         $162,822/71.30%              $600/0.26%                                                    
                                                                                                                                                                                                    
                                                             808-TEXAS HISTORICAL COMMISSION-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $1,045,710         $108,335/10.36%                                    $1,583/0.15%           $72,385/6.92%           $32,270/3.09%            $2,095/0.20%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $38,765                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,006,945         $108,335/10.76%                                    $1,583/0.16%           $72,385/7.19%           $32,270/3.20%            $2,095/0.21%                            
                                                                                                                                                                                                    
                                                         808-TEXAS HISTORICAL COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T           $930,387         $151,577/16.29%            $6,294/0.68%            $3,640/0.39%         $129,914/13.96%           $11,729/1.26%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $62,563            $5,937/9.49%                                                            $3,483/5.57%            $2,453/3.92%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $867,824         $145,640/16.78%            $6,294/0.73%            $3,640/0.42%         $126,430/14.57%            $9,275/1.07%                                                    
                                                                                                                                                                                                    
                                                                   808-TEXAS HISTORICAL COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T         $5,058,234          $399,006/7.89%           $45,773/0.90%            $5,576/0.11%          $301,561/5.96%           $43,999/0.87%            $2,095/0.04%                            
    N                                                                                                                                                                                               
    S                ***            $3,396/1.66%                                    $1,796/0.88%            $1,000/0.49%              $600/0.29%                                                    
   -TC          $101,329            $5,937/5.86%                                                            $3,483/3.44%            $2,453/2.42%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,956,905          $396,465/8.00%           $45,773/0.92%            $7,372/0.15%          $299,077/6.03%           $42,146/0.85%            $2,095/0.04%                            
                                                                                                                                                                                                    
     *** = 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.