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/%        
                                                                                                                                                                                                    
                                                        300-OFFICE OF THE GOVERNOR - FISCAL-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          300-OFFICE OF THE GOVERNOR - FISCAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T             $2,951                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,951                                                                                                                                                                            
                                                                                                                                                                                                    
                                                      300-OFFICE OF THE GOVERNOR - FISCAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           300-OFFICE OF THE GOVERNOR - FISCAL-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T        $23,902,038            $3,387/0.01%                                    $1,460/0.01%              $687/0.00%            $1,240/0.01%                                                    
    N                                                                                                                                                                                               
    S                ***        $1,061,550/6.67%          $850,245/5.35%          $207,360/1.30%            $3,945/0.02%                                                                            
   -TC           $23,266                                                                                                                                                                            
    -I        $3,039,858                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,838,913        $1,064,937/5.11%          $850,245/4.08%          $208,820/1.00%            $4,632/0.02%            $1,240/0.01%                                                    
                                                                                                                                                                                                    
                                                       300-OFFICE OF THE GOVERNOR - FISCAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T           $177,105           $13,803/7.79%            $3,599/2.03%                                    $6,600/3.73%            $3,603/2.03%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $518                $7/1.48%                                                                $7/1.48%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $176,586           $13,795/7.81%            $3,599/2.04%                                    $6,592/3.73%            $3,603/2.04%                                                    
                                                                                                                                                                                                    
                                                                 300-OFFICE OF THE GOVERNOR - FISCAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $24,082,095           $17,190/0.07%            $3,599/0.01%            $1,460/0.01%            $7,287/0.03%            $4,843/0.02%                                                    
    N                                                                                                                                                                                               
    S                ***        $1,061,550/6.67%          $850,245/5.35%          $207,360/1.30%            $3,945/0.02%                                                                            
   -TC           $23,785                $7/0.03%                                                                $7/0.03%                                                                            
    -I        $3,039,858                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $21,018,451        $1,078,733/5.13%          $853,844/4.06%          $208,820/0.99%           $11,225/0.05%            $4,843/0.02%                                                    
                                                                                                                                                                                                    
     *** = 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.