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/%        
                                                                                                                                                                                                    
                                                      477-COMM/STATE EMERGENCY COMMUNICATION-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     477-COMM/STATE EMERGENCY COMMUNICATION-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         477-COMM/STATE EMERGENCY COMMUNICATION-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     477-COMM/STATE EMERGENCY COMMUNICATION-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T            $22,337                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $22,337                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         477-COMM/STATE EMERGENCY COMMUNICATION-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T         $3,098,785         $322,493/10.41%                                    $8,865/0.29%          $301,111/9.72%            $8,651/0.28%            $3,866/0.12%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $388            $388/100.00%                                                            $388/100.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,098,396         $322,105/10.40%                                    $8,865/0.29%          $300,722/9.71%            $8,651/0.28%            $3,866/0.12%                            
                                                                                                                                                                                                    
                                                     477-COMM/STATE EMERGENCY COMMUNICATION-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $685,800           $38,093/5.55%                                    $1,124/0.16%            $1,602/0.23%           $26,668/3.89%            $8,698/1.27%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $925             $302/32.71%                                                             $302/32.71%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $684,874           $37,790/5.52%                                    $1,124/0.16%            $1,300/0.19%           $26,668/3.89%            $8,698/1.27%                            
                                                                                                                                                                                                    
                                                                477-COMM/STATE EMERGENCY COMMUNICATION-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $3,806,922          $360,587/9.47%                                    $9,989/0.26%          $302,713/7.95%           $35,319/0.93%           $12,564/0.33%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,314             $691/52.59%                                                             $691/52.59%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,805,608          $359,896/9.46%                                    $9,989/0.26%          $302,022/7.94%           $35,319/0.93%           $12,564/0.33%                            
                                                                                                                                                                                                    
     *** = 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.