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/%        
                                                                                                                                                                                                    
                                                      530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $3,910             $600/15.34%             $600/15.34%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,910             $600/15.34%             $600/15.34%                                                                                                                            
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $2,466,611                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I        $2,398,390                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $68,220                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $51,102,526      $11,129,869/21.78%           $68,036/0.13%        $2,062,683/4.04%        $1,318,011/2.58%       $7,619,197/14.91%           $61,940/0.12%                            
    N                                                                                                                                                                                               
    S                ***       $4,987,308/20.17%                                                        $1,697,725/6.87%       $3,289,583/13.30%                                                    
   -TC              $610                                                                                                                                                                            
    -I        $1,257,652                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $49,844,263      $16,117,177/32.34%           $68,036/0.14%        $2,062,683/4.14%        $3,015,737/6.05%      $10,908,781/21.89%           $61,940/0.12%                            
                                                                                                                                                                                                    
                                                     530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T        $11,656,610       $7,363,162/63.17%          $127,587/1.09%          $353,916/3.04%          $955,387/8.20%       $5,876,413/50.41%           $49,857/0.43%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $118,437         $108,121/91.29%         $101,160/85.41%                                    $3,739/3.16%            $3,221/2.72%                                                    
    -I            $4,198                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,533,974       $7,255,484/62.91%           $26,427/0.23%          $353,916/3.07%          $952,091/8.25%       $5,873,192/50.92%           $49,857/0.43%                            
                                                                                                                                                                                                    
                                                               530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $65,229,658      $18,493,631/28.35%          $196,224/0.30%        $2,416,599/3.70%        $2,273,398/3.49%      $13,495,611/20.69%          $111,797/0.17%                            
    N                                                                                                                                                                                               
    S                ***       $4,987,751/20.17%                                                        $1,698,168/6.87%       $3,289,583/13.30%                                                    
   -TC          $119,047         $108,121/90.82%         $101,160/84.98%                                    $3,739/3.14%            $3,221/2.71%                                                    
    -I        $3,660,241                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $61,450,369      $23,373,262/38.04%           $95,063/0.15%        $2,416,599/3.93%        $3,967,828/6.46%      $16,781,973/27.31%          $111,797/0.18%                            
                                                                                                                                                                                                    
     *** = 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.