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/%        
                                                                                                                                                                                                    
                                                        479-STATE OFFICE OF RISK MANAGEMENT-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      479-STATE OFFICE OF RISK MANAGEMENT-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          479-STATE OFFICE OF RISK MANAGEMENT-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      479-STATE OFFICE OF RISK MANAGEMENT-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T             $6,470          $6,470/100.00%                                  $6,470/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,470          $6,470/100.00%                                  $6,470/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                           479-STATE OFFICE OF RISK MANAGEMENT-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T         $1,237,089         $690,148/55.79%                                 $659,315/53.30%            $2,410/0.19%           $28,422/2.30%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I            $1,602                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,235,487         $690,148/55.86%                                 $659,315/53.36%            $2,410/0.20%           $28,422/2.30%                                                    
                                                                                                                                                                                                    
                                                       479-STATE OFFICE OF RISK MANAGEMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T            $76,074            $2,139/2.81%              $539/0.71%            $1,600/2.10%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I            $9,154                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $66,919            $2,139/3.20%              $539/0.81%            $1,600/2.39%                                                                                                    
                                                                                                                                                                                                    
                                                                 479-STATE OFFICE OF RISK MANAGEMENT-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,319,634         $698,758/52.95%              $539/0.04%         $667,385/50.57%            $2,410/0.18%           $28,422/2.15%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I           $10,756                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,308,877         $698,758/53.39%              $539/0.04%         $667,385/50.99%            $2,410/0.18%           $28,422/2.17%                                                    
                                                                                                                                                                                                    
     *** = 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.