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/%        
                                                                                                                                                                                                    
                                                          327-EMPLOYEES RETIREMENT SYSTEM-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $57,938               $70/0.12%                                       $70/0.12%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $57,938               $70/0.12%                                       $70/0.12%                                                                                                    
                                                                                                                                                                                                    
                                                            327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $145,488          $48,527/33.35%            $1,285/0.88%          $26,297/18.08%          $20,944/14.40%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $145,488          $48,527/33.35%            $1,285/0.88%          $26,297/18.08%          $20,944/14.40%                                                                            
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T         $1,180,073                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,180,073                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $18,122,032       $5,465,442/30.16%          $292,193/1.61%          $708,842/3.91%       $2,089,502/11.53%       $2,200,542/12.14%                                 $174,361/0.96%     
    N                                                                                                                                                                                               
    S                ***           $11,726/2.92%                                                                                   $11,726/2.92%                                                    
   -TC           $81,812            $5,031/6.15%                                    $5,031/6.15%                                                                                                    
    -I          $117,901                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,922,318       $5,472,137/30.53%          $292,193/1.63%          $703,810/3.93%       $2,089,502/11.66%       $2,212,269/12.34%                                 $174,361/0.97%     
                                                                                                                                                                                                    
                                                         327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,530,490         $584,810/38.21%           $34,938/2.28%           $31,877/2.08%         $368,711/24.09%          $149,282/9.75%                                                    
    N                                                                                                                                                                                               
    S                ***          $19,526/11.36%                                                                                  $19,526/11.36%                                                    
   -TC           $16,063              $283/1.76%               $19/0.12%                                      $263/1.64%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,514,427         $604,053/39.89%           $34,918/2.31%           $31,877/2.10%         $368,447/24.33%         $168,809/11.15%                                                    
                                                                                                                                                                                                    
                                                                   327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $21,036,023       $6,098,851/28.99%          $328,417/1.56%          $767,088/3.65%       $2,479,157/11.79%       $2,349,825/11.17%                                 $174,361/0.83%     
    N                                                                                                                                                                                               
    S                ***           $31,252/5.46%                                                                                   $31,252/5.46%                                                    
   -TC           $97,876            $5,314/5.43%               $19/0.02%            $5,031/5.14%              $263/0.27%                                                                            
    -I          $117,901                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,820,246       $6,124,789/29.42%          $328,398/1.58%          $762,056/3.66%       $2,478,893/11.91%       $2,381,078/11.44%                                 $174,361/0.84%     
                                                                                                                                                                                                    
     *** = 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.