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/%        
                                                                                                                                                                                                    
                                                       332-TX DEPT OF HOUSING & COMM AFFAIRS-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     332-TX DEPT OF HOUSING & COMM AFFAIRS-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         332-TX DEPT OF HOUSING & COMM AFFAIRS-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     332-TX DEPT OF HOUSING & COMM AFFAIRS-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          332-TX DEPT OF HOUSING & COMM AFFAIRS-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T         $2,065,321         $837,829/40.57%           $69,300/3.36%           $68,066/3.30%         $579,799/28.07%          $120,663/5.84%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $40,750                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,024,570         $837,829/41.38%           $69,300/3.42%           $68,066/3.36%         $579,799/28.64%          $120,663/5.96%                                                    
                                                                                                                                                                                                    
                                                      332-TX DEPT OF HOUSING & COMM AFFAIRS-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $431,020         $330,071/76.58%              $751/0.17%           $33,747/7.83%         $182,389/42.32%         $113,069/26.23%                                     $113/0.03%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $628               $61/9.71%                                                               $61/9.71%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $430,391         $330,010/76.68%              $751/0.17%           $33,747/7.84%         $182,328/42.36%         $113,069/26.27%                                     $113/0.03%     
                                                                                                                                                                                                    
                                                                332-TX DEPT OF HOUSING & COMM AFFAIRS-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T         $2,496,341       $1,167,900/46.78%           $70,051/2.81%          $101,813/4.08%         $762,189/30.53%          $233,733/9.36%                                     $113/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $41,379               $61/0.15%                                                               $61/0.15%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,454,962       $1,167,839/47.57%           $70,051/2.85%          $101,813/4.15%         $762,128/31.04%          $233,733/9.52%                                     $113/0.00%     
                                                                                                                                                                                                    
     *** = 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.