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/%        
                                                                                                                                                                                                    
                                                            469-CREDIT UNION DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          469-CREDIT UNION DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              469-CREDIT UNION DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T            $47,576                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $47,576                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          469-CREDIT UNION DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               469-CREDIT UNION DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T            $69,906          $33,835/48.40%            $1,518/2.17%              $394/0.56%          $31,922/45.66%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $865                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $69,041          $33,835/49.01%            $1,518/2.20%              $394/0.57%          $31,922/46.24%                                                                            
                                                                                                                                                                                                    
                                                           469-CREDIT UNION DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T            $72,355          $41,163/56.89%                                                          $36,880/50.97%            $4,283/5.92%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,341               $46/1.98%                                                               $46/1.98%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $70,013          $41,117/58.73%                                                          $36,834/52.61%            $4,283/6.12%                                                    
                                                                                                                                                                                                    
                                                                     469-CREDIT UNION DEPARTMENT-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $189,838          $74,999/39.51%            $1,518/0.80%              $394/0.21%          $68,802/36.24%            $4,283/2.26%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,207               $46/1.45%                                                               $46/1.45%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $186,631          $74,952/40.16%            $1,518/0.81%              $394/0.21%          $68,756/36.84%            $4,283/2.29%                                                    
                                                                                                                                                                                                    
     *** = 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.