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/%        
                                                                                                                                                                                                    
                                                             746-UT RIO GRANDE VALLEY-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $4,967,530       $1,872,169/37.69%           $50,051/1.01%          $275,592/5.55%       $1,542,105/31.04%            $4,420/0.09%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,967,530       $1,872,169/37.69%           $50,051/1.01%          $275,592/5.55%       $1,542,105/31.04%            $4,420/0.09%                                                    
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $13,278,780       $4,739,950/35.70%            $2,449/0.02%       $4,696,840/35.37%           $40,659/0.31%                                                                            
    S                ***          $821,528/7.09%                                  $565,425/4.88%          $220,065/1.90%           $28,403/0.25%            $7,634/0.07%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $13,278,780       $5,561,478/41.88%            $2,449/0.02%       $5,262,266/39.63%          $260,724/1.96%           $28,403/0.21%            $7,634/0.06%                            
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $914,622         $262,709/28.72%                                 $262,709/28.72%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $914,622         $262,709/28.72%                                 $262,709/28.72%                                                                                                    
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T              -$857                   -$219                                                                                           -$219                                                    
    N        $43,553,386        $3,155,677/7.25%           $17,571/0.04%        $2,219,368/5.10%          $564,284/1.30%          $289,985/0.67%           $64,468/0.15%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $43,552,528        $3,155,458/7.25%           $17,571/0.04%        $2,219,368/5.10%          $564,284/1.30%          $289,765/0.67%           $64,468/0.15%                            
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T           -$69,880                 -$7,600                 -$3,158                                                                 -$4,441                                                    
    N        $55,924,154      $12,181,526/21.78%        $1,864,861/3.33%        $3,950,416/7.06%        $3,217,434/5.75%        $3,148,812/5.63%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $55,854,274      $12,173,925/21.80%        $1,861,703/3.33%        $3,950,416/7.07%        $3,217,434/5.76%        $3,144,371/5.63%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T           -$70,738                 -$7,819                 -$3,158                                                                 -$4,661                                                    
    N       $118,638,474      $22,212,032/18.72%        $1,934,934/1.63%       $11,404,927/9.61%        $5,364,484/4.52%        $3,443,218/2.90%           $64,468/0.05%                            
    S                ***          $821,528/7.09%                                  $565,425/4.88%          $220,065/1.90%           $28,403/0.25%            $7,634/0.07%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $118,567,736      $23,025,741/19.42%        $1,931,775/1.63%      $11,970,353/10.10%        $5,584,549/4.71%        $3,466,960/2.92%           $72,102/0.06%                            
                                                                                                                                                                                                    
     *** = 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.