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/%        
                                                                                                                                                                                                    
                                                            301-OFFICE OF THE GOVERNOR-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $68,360                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $68,360                                                                                                                                                                            
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $403,598         $116,818/28.94%                                   $12,097/3.00%          $70,890/17.56%           $33,830/8.38%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $4,783                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $398,814         $116,818/29.29%                                   $12,097/3.03%          $70,890/17.78%           $33,830/8.48%                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $712,291         $632,639/88.82%            $9,732/1.37%            $2,787/0.39%         $507,327/71.22%         $112,792/15.84%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $607             $115/18.95%                                                             $115/18.95%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $711,683         $632,524/88.88%            $9,732/1.37%            $2,787/0.39%         $507,212/71.27%         $112,792/15.85%                                                    
                                                                                                                                                                                                    
                                                                      301-OFFICE OF THE GOVERNOR-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T         $1,184,249         $749,458/63.29%            $9,732/0.82%           $14,884/1.26%         $578,218/48.83%         $146,623/12.38%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $5,390              $115/2.13%                                                              $115/2.13%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,178,858         $749,343/63.57%            $9,732/0.83%           $14,884/1.26%         $578,103/49.04%         $146,623/12.44%                                                    
                                                                                                                                                                                                    
     *** = 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.