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/%        
                                                                                                                                                                                                    
                                                     360-STATE OFC OF ADMINISTRATIVE HEARINGS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T             $9,192           $4,536/49.35%                                                           $4,536/49.35%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $9,192           $4,536/49.35%                                                           $4,536/49.35%                                                                            
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T            $23,480         $23,480/100.00%                                 $23,480/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $23,480         $23,480/100.00%                                 $23,480/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $322,791         $204,379/63.32%                                   $17,445/5.40%         $172,812/53.54%           $14,121/4.37%                                                    
    N            $25,801         $25,801/100.00%            $2,069/8.02%                                  $23,731/91.98%                                                                            
    S                                                                                                                                                                                               
   -TC           $30,370          $25,801/84.96%            $2,069/6.82%                                  $23,731/78.14%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $318,222         $204,379/64.23%                                   $17,445/5.48%         $172,812/54.31%           $14,121/4.44%                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $994,914         $849,710/85.41%                                                         $464,119/46.65%         $385,591/38.76%                                                    
    N             $2,084          $2,084/100.00%                                   $1,224/58.73%             $860/41.27%                                                                            
    S                                                                                                                                                                                               
   -TC            $6,860           $2,563/37.37%                                   $1,224/17.84%           $1,339/19.53%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $990,138         $849,231/85.77%                                                         $463,639/46.83%         $385,591/38.94%                                                    
                                                                                                                                                                                                    
                                                               360-STATE OFC OF ADMINISTRATIVE HEARINGS-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T         $1,350,378       $1,082,106/80.13%                                   $40,925/3.03%         $641,468/47.50%         $399,713/29.60%                                                    
    N            $27,885         $27,885/100.00%            $2,069/7.42%            $1,224/4.39%          $24,591/88.19%                                                                            
    S                                                                                                                                                                                               
   -TC           $37,230          $28,365/76.19%            $2,069/5.56%            $1,224/3.29%          $25,071/67.34%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,341,033       $1,081,627/80.66%                                   $40,925/3.05%         $640,989/47.80%         $399,713/29.81%                                                    
                                                                                                                                                                                                    
     *** = 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.