HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                                 201-SUPREME COURT-Heavy Construction Unadjusted Goal is 11.2%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Building Construction Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                   201-SUPREME COURT-Special Trade Unadjusted Goal is 32.9%                                                                         
                                                                                                                                                                                                    
    T            $11,254           $4,205/37.36%                                                           $4,205/37.36%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $11,254           $4,205/37.36%                                                           $4,205/37.36%                                                                            
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Professional Services Unadjusted Goal is 23.7%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                    201-SUPREME COURT-Other Services Unadjusted Goal is 26%                                                                         
                                                                                                                                                                                                    
    T           $124,942          $15,518/12.42%                                                          $15,518/12.42%                                                                            
    N            $14,973                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC              $886                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $139,029          $15,518/11.16%                                                          $15,518/11.16%                                                                            
                                                                                                                                                                                                    
                                                                201-SUPREME COURT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
    T           $196,039          $44,009/22.45%                                    $4,977/2.54%          $29,764/15.18%            $9,267/4.73%                                                    
    N            $49,873                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC            $3,072                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $242,840          $44,009/18.12%                                    $4,977/2.05%          $29,764/12.26%            $9,267/3.82%                                                    
                                                                                                                                                                                                    
                                                                          201-SUPREME COURT-Grand Total Expenditures                                                                                
                                                                                                                                                                                                    
    T           $332,236          $63,733/19.18%                                    $4,977/1.50%          $49,488/14.90%            $9,267/2.79%                                                    
    N            $64,847                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC            $3,958                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $393,124          $63,733/16.21%                                    $4,977/1.27%          $49,488/12.59%            $9,267/2.36%                                                    
                                                                                                                                                                                                    
     *** = 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.