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/%        
                                                                                                                                                                                                    
                                                      448-OFFICE OF INJURED EMPLOYEE COUNSEL-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     448-OFFICE OF INJURED EMPLOYEE COUNSEL-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $46,666                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $46,666                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         448-OFFICE OF INJURED EMPLOYEE COUNSEL-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $5,696                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,696                                                                                                                                                                            
                                                                                                                                                                                                    
                                                     448-OFFICE OF INJURED EMPLOYEE COUNSEL-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T            $36,185         $36,185/100.00%         $36,185/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $36,185         $36,185/100.00%         $36,185/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                         448-OFFICE OF INJURED EMPLOYEE COUNSEL-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T            $82,607              $120/0.15%                                                              $120/0.15%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,440                                                                                                                                                                            
    -I            $1,429                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $78,738              $120/0.15%                                                              $120/0.15%                                                                            
                                                                                                                                                                                                    
                                                     448-OFFICE OF INJURED EMPLOYEE COUNSEL-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T            $71,453          $40,378/56.51%              $278/0.39%                                  $12,067/16.89%          $28,032/39.23%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,665           $1,030/61.90%                                                           $1,030/61.90%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $69,788          $39,348/56.38%              $278/0.40%                                  $11,036/15.81%          $28,032/40.17%                                                    
                                                                                                                                                                                                    
                                                                448-OFFICE OF INJURED EMPLOYEE COUNSEL-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           $242,609          $76,684/31.61%          $36,464/15.03%                                   $12,187/5.02%          $28,032/11.55%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $4,105           $1,030/25.11%                                                           $1,030/25.11%                                                                            
    -I            $1,429                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $237,074          $75,653/31.91%          $36,464/15.38%                                   $11,156/4.71%          $28,032/11.82%                                                    
                                                                                                                                                                                                    
     *** = 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.