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/%        
                                                                                                                                                                                                    
                                                      313-DEPARTMENT OF INFORMATION RESOURCES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        313-DEPARTMENT OF INFORMATION RESOURCES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T           $188,720                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $188,720                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         313-DEPARTMENT OF INFORMATION RESOURCES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $13,022,737       $3,605,733/27.69%           $44,209/0.34%        $1,113,203/8.55%       $1,729,679/13.28%          $718,640/5.52%                                                    
    N                                                                                                                                                                                               
    S                ***          $656,658/7.09%                                  $656,658/7.09%                                                                                                    
   -TC            $5,485                                                                                                                                                                            
    -I          $139,479                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,877,772       $4,262,391/33.10%           $44,209/0.34%       $1,769,861/13.74%       $1,729,679/13.43%          $718,640/5.58%                                                    
                                                                                                                                                                                                    
                                                     313-DEPARTMENT OF INFORMATION RESOURCES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $2,408,594         $642,234/26.66%           $74,338/3.09%         $302,778/12.57%         $241,536/10.03%           $23,581/0.98%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,408,594         $642,234/26.66%           $74,338/3.09%         $302,778/12.57%         $241,536/10.03%           $23,581/0.98%                                                    
                                                                                                                                                                                                    
                                                               313-DEPARTMENT OF INFORMATION RESOURCES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $15,620,051       $4,247,968/27.20%          $118,548/0.76%        $1,415,982/9.07%       $1,971,216/12.62%          $742,222/4.75%                                                    
    N                                                                                                                                                                                               
    S                ***          $656,658/7.09%                                  $656,658/7.09%                                                                                                    
   -TC            $5,485                                                                                                                                                                            
    -I          $139,479                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,475,087       $4,904,626/31.69%          $118,548/0.77%       $2,072,640/13.39%       $1,971,216/12.74%          $742,222/4.80%                                                    
                                                                                                                                                                                                    
     *** = 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.