HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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/%        
                                                                                                                                                                                                    
                                                                 201-SUPREME COURT-Heavy Construction Unadjusted Goal is 11.2%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Building Construction Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                   201-SUPREME COURT-Special Trade Unadjusted Goal is 32.9%                                                                         
                                                                                                                                                                                                    
    T             $3,174                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,174                                                                                                                                                                            
                                                                                                                                                                                                    
                                                               201-SUPREME COURT-Professional Services Unadjusted Goal is 23.7%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                    201-SUPREME COURT-Other Services Unadjusted Goal is 26%                                                                         
                                                                                                                                                                                                    
    T            $62,083          $12,804/20.62%                                                          $12,804/20.62%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $508                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $61,574          $12,804/20.80%                                                          $12,804/20.80%                                                                            
                                                                                                                                                                                                    
                                                                201-SUPREME COURT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                     
                                                                                                                                                                                                    
    T            $96,483          $17,417/18.05%                                                          $11,942/12.38%            $5,474/5.67%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,536                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $94,947          $17,417/18.34%                                                          $11,942/12.58%            $5,474/5.77%                                                    
                                                                                                                                                                                                    
                                                                          201-SUPREME COURT-Grand Total Expenditures                                                                                
                                                                                                                                                                                                    
    T           $161,742          $30,222/18.69%                                                          $24,747/15.30%            $5,474/3.39%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,044                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $159,697          $30,222/18.92%                                                          $24,747/15.50%            $5,474/3.43%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.