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/%        
                                                                                                                                                                                                    
                                                      771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $5,641             $758/13.44%                                                                                                             $758/13.44%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,641             $758/13.44%                                                                                                             $758/13.44%                            
                                                                                                                                                                                                    
                                                     771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T            $50,332                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $50,332                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $651,693          $68,721/10.55%                                    $1,136/0.17%           $61,403/9.42%            $5,866/0.90%              $315/0.05%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $93                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $651,599          $68,721/10.55%                                    $1,136/0.17%           $61,403/9.42%            $5,866/0.90%              $315/0.05%                            
                                                                                                                                                                                                    
                                                     771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T         $1,294,316         $130,116/10.05%                                   $12,908/1.00%          $115,424/8.92%            $1,228/0.09%              $556/0.04%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $75,052                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,219,264         $130,116/10.67%                                   $12,908/1.06%          $115,424/9.47%            $1,228/0.10%              $556/0.05%                            
                                                                                                                                                                                                    
                                                                771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $2,001,983          $199,595/9.97%                                   $14,044/0.70%          $176,828/8.83%            $7,094/0.35%            $1,629/0.08%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $75,145                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,926,837         $199,595/10.36%                                   $14,044/0.73%          $176,828/9.18%            $7,094/0.37%            $1,629/0.08%                            
                                                                                                                                                                                                    
     *** = 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.