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/%        
                                                                                                                                                                                                    
                                                        302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T               $425                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $425                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $398,095         $207,776/52.19%                                                         $205,626/51.65%                                    $2,150/0.54%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $398,095         $207,776/52.19%                                                         $205,626/51.65%                                    $2,150/0.54%                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $50,329,371      $10,314,212/20.49%           $91,976/0.18%          $627,338/1.25%       $7,330,997/14.57%        $2,226,185/4.42%           $36,409/0.07%           $1,305/0.00%     
    N                                                                                                                                                                                               
    S                ***       $3,351,862/22.27%           $75,334/0.50%          $679,478/4.51%       $2,597,049/17.26%                                                                            
   -TC          $185,953              $305/0.16%                                                                                      $305/0.16%                                                    
    -I        $1,584,752                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $48,558,665      $13,665,770/28.14%          $167,310/0.34%        $1,306,817/2.69%       $9,928,047/20.45%        $2,225,880/4.58%           $36,409/0.07%           $1,305/0.00%     
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T        $29,161,467      $19,099,666/65.50%           $76,954/0.26%        $1,389,686/4.77%      $17,262,632/59.20%          $370,392/1.27%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,861,377         $199,347/10.71%           $15,083/0.81%                                  $182,673/9.81%            $1,591/0.09%                                                    
    -I          $109,888                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $27,190,201      $18,900,318/69.51%           $61,871/0.23%        $1,389,686/5.11%      $17,079,959/62.82%          $368,801/1.36%                                                    
                                                                                                                                                                                                    
                                                                  302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $79,889,359      $29,621,655/37.08%          $168,930/0.21%        $2,017,025/2.52%      $24,799,256/31.04%        $2,596,578/3.25%           $38,559/0.05%           $1,305/0.00%     
    N                                                                                                                                                                                               
    S                ***       $3,351,862/22.27%           $75,334/0.50%          $679,478/4.51%       $2,597,049/17.26%                                                                            
   -TC        $2,047,330          $199,652/9.75%           $15,083/0.74%                                  $182,673/8.92%            $1,896/0.09%                                                    
    -I        $1,694,641                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $76,147,388      $32,773,865/43.04%          $229,182/0.30%        $2,696,504/3.54%      $27,213,632/35.74%        $2,594,682/3.41%           $38,559/0.05%           $1,305/0.00%     
                                                                                                                                                                                                    
     *** = 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.