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/%        
                                                                                                                                                                                                    
                                                        302-OFFICE OF THE ATTORNEY GENERAL-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T               $425                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $425                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $242,634         $108,931/44.90%                                                         $106,781/44.01%                                    $2,150/0.89%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $242,634         $108,931/44.90%                                                         $106,781/44.01%                                    $2,150/0.89%                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           302-OFFICE OF THE ATTORNEY GENERAL-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $25,432,724       $4,541,102/17.86%           $90,026/0.35%          $330,669/1.30%       $2,927,639/11.51%        $1,173,564/4.61%           $19,203/0.08%                            
    N                                                                                                                                                                                               
    S                ***       $1,376,899/18.28%           $37,667/0.50%          $448,964/5.96%         $890,267/11.82%                                                                            
   -TC           $84,463              $305/0.36%                                                                                      $305/0.36%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $25,348,261       $5,917,696/23.35%          $127,693/0.50%          $779,633/3.08%       $3,817,907/15.06%        $1,173,258/4.63%           $19,203/0.08%                            
                                                                                                                                                                                                    
                                                       302-OFFICE OF THE ATTORNEY GENERAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T        $11,654,050       $5,574,453/47.83%           $41,356/0.35%       $1,301,703/11.17%       $3,957,283/33.96%          $274,110/2.35%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,149,117         $195,239/16.99%           $15,083/1.31%                                 $178,565/15.54%            $1,591/0.14%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,504,933       $5,379,213/51.21%           $26,273/0.25%       $1,301,703/12.39%       $3,778,717/35.97%          $272,519/2.59%                                                    
                                                                                                                                                                                                    
                                                                  302-OFFICE OF THE ATTORNEY GENERAL-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $37,329,835      $10,224,487/27.39%          $131,382/0.35%        $1,632,372/4.37%       $6,991,704/18.73%        $1,447,674/3.88%           $21,353/0.06%                            
    N                                                                                                                                                                                               
    S                ***       $1,376,899/18.28%           $37,667/0.50%          $448,964/5.96%         $890,267/11.82%                                                                            
   -TC        $1,233,581         $195,544/15.85%           $15,083/1.22%                                 $178,565/14.48%            $1,896/0.15%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $36,096,254      $11,405,841/31.60%          $153,966/0.43%        $2,081,336/5.77%       $7,703,406/21.34%        $1,445,778/4.01%           $21,353/0.06%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.