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/%        
                                                                                                                                                                                                    
                                                            329-REAL ESTATE COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               329-REAL ESTATE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $44,548         $44,548/100.00%         $44,548/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $44,548         $44,548/100.00%         $44,548/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                               329-REAL ESTATE COMMISSION-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $398,489         $107,401/26.95%              $434/0.11%          $57,240/14.36%           $35,715/8.96%           $14,011/3.52%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $25,549                                                                                                                                                                            
    -I           $23,781                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $349,159         $107,401/30.76%              $434/0.12%          $57,240/16.39%          $35,715/10.23%           $14,011/4.01%                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $139,070          $79,636/57.26%          $49,785/35.80%            $6,328/4.55%          $18,358/13.20%            $5,163/3.71%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,201           $1,191/99.09%                $3/0.31%                                   $1,086/90.38%              $101/8.41%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $137,868          $78,445/56.90%          $49,781/36.11%            $6,328/4.59%          $17,272/12.53%            $5,062/3.67%                                                    
                                                                                                                                                                                                    
                                                                      329-REAL ESTATE COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $582,108         $231,586/39.78%          $94,768/16.28%          $63,569/10.92%           $54,073/9.29%           $19,174/3.29%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $26,750            $1,191/4.45%                $3/0.01%                                    $1,086/4.06%              $101/0.38%                                                    
    -I           $23,781                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $531,576         $230,395/43.34%          $94,764/17.83%          $63,569/11.96%           $52,987/9.97%           $19,073/3.59%                                                    
                                                                                                                                                                                                    
     *** = 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.