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/%        
                                                                                                                                                                                                    
                                                             451-DEPARTMENT OF BANKING-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               451-DEPARTMENT OF BANKING-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T            $28,562          $11,395/39.90%                                  $11,146/39.02%              $249/0.87%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $28,562          $11,395/39.90%                                  $11,146/39.02%              $249/0.87%                                                                            
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T            $40,830         $40,830/100.00%                                 $40,830/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $40,830         $40,830/100.00%                                 $40,830/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                                451-DEPARTMENT OF BANKING-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $454,967          $74,530/16.38%                                                           $23,178/5.09%          $51,351/11.29%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $6,150                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $448,816          $74,530/16.61%                                                           $23,178/5.16%          $51,351/11.44%                                                    
                                                                                                                                                                                                    
                                                            451-DEPARTMENT OF BANKING-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $352,516         $266,123/75.49%            $5,673/1.61%            $4,737/1.34%         $228,367/64.78%           $27,344/7.76%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,405                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $349,111         $266,123/76.23%            $5,673/1.63%            $4,737/1.36%         $228,367/65.41%           $27,344/7.83%                                                    
                                                                                                                                                                                                    
                                                                      451-DEPARTMENT OF BANKING-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T           $876,875         $392,879/44.80%            $5,673/0.65%           $56,714/6.47%         $251,795/28.72%           $78,696/8.97%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $9,555                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $867,319         $392,879/45.30%            $5,673/0.65%           $56,714/6.54%         $251,795/29.03%           $78,696/9.07%                                                    
                                                                                                                                                                                                    
     *** = 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.