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/%        
                                                                                                                                                                                                    
                                                            301-OFFICE OF THE GOVERNOR-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $17,160                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $17,160                                                                                                                                                                            
                                                                                                                                                                                                    
                                                               301-OFFICE OF THE GOVERNOR-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $137,974          $36,173/26.22%                                    $3,271/2.37%            $8,053/5.84%          $24,848/18.01%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,300                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $135,674          $36,173/26.66%                                    $3,271/2.41%            $8,053/5.94%          $24,848/18.31%                                                    
                                                                                                                                                                                                    
                                                           301-OFFICE OF THE GOVERNOR-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $624,845         $586,107/93.80%            $5,878/0.94%            $1,040/0.17%         $469,695/75.17%         $109,493/17.52%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $497             $115/23.13%                                                             $115/23.13%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $624,348         $585,992/93.86%            $5,878/0.94%            $1,040/0.17%         $469,580/75.21%         $109,493/17.54%                                                    
                                                                                                                                                                                                    
                                                                      301-OFFICE OF THE GOVERNOR-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $779,980         $622,280/79.78%            $5,878/0.75%            $4,311/0.55%         $477,748/61.25%         $134,342/17.22%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,797              $115/4.11%                                                              $115/4.11%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $777,182         $622,165/80.05%            $5,878/0.76%            $4,311/0.55%         $477,633/61.46%         $134,342/17.29%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.