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/%        
                                                                                                                                                                                                    
                                                         454-TEXAS DEPARTMENT OF INSURANCE-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $129,776                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $129,776                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           454-TEXAS DEPARTMENT OF INSURANCE-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T             $3,060             $707/23.10%                                      $175/5.72%             $532/17.39%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,060             $707/23.10%                                      $175/5.72%             $532/17.39%                                                                            
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $189,684                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $189,684                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            454-TEXAS DEPARTMENT OF INSURANCE-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $6,248,937          $389,064/6.23%           $30,219/0.48%          $135,662/2.17%           $52,472/0.84%          $169,864/2.72%              $845/0.01%                            
    N                                                                                                                                                                                               
    S                ***            $4,420/0.19%                                                            $4,420/0.19%                                                                            
   -TC          $820,565                                                                                                                                                                            
    -I           $40,864                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,387,506          $393,484/7.30%           $30,219/0.56%          $135,662/2.52%           $56,892/1.06%          $169,864/3.15%              $845/0.02%                            
                                                                                                                                                                                                    
                                                        454-TEXAS DEPARTMENT OF INSURANCE-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $4,677,089          $388,339/8.30%            $4,677/0.10%              $910/0.02%          $133,538/2.86%          $249,212/5.33%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $147,894            $7,395/5.00%               $38/0.03%                                    $5,403/3.65%            $1,953/1.32%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,529,194          $380,944/8.41%            $4,639/0.10%              $910/0.02%          $128,135/2.83%          $247,258/5.46%                                                    
                                                                                                                                                                                                    
                                                                  454-TEXAS DEPARTMENT OF INSURANCE-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T        $11,248,547          $778,111/6.92%           $34,897/0.31%          $136,748/1.22%          $186,543/1.66%          $419,077/3.73%              $845/0.01%                            
    N                                                                                                                                                                                               
    S                ***            $4,420/0.19%                                                            $4,420/0.19%                                                                            
   -TC          $968,460            $7,395/0.76%               $38/0.00%                                    $5,403/0.56%            $1,953/0.20%                                                    
    -I           $40,864                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,239,222          $775,136/7.57%           $34,858/0.34%          $136,748/1.34%          $185,560/1.81%          $417,123/4.07%              $845/0.01%                            
                                                                                                                                                                                                    
     *** = 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.