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/%        
                                                                                                                                                                                                    
                                                              307-SECRETARY OF STATE-Heavy Construction Unadjusted Goal is 11.2%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             307-SECRETARY OF STATE-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                 307-SECRETARY OF STATE-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             307-SECRETARY OF STATE-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                 307-SECRETARY OF STATE-Other Services Unadjusted Goal is 26%                                                                       
                                                                                                                                                                                                    
    T         $2,206,442           $59,995/2.72%                                                           $47,616/2.16%           $12,379/0.56%                                                    
    N                                                                                                                                                                                               
    S                ***         $471,964/26.89%                                 $383,837/21.86%           $88,126/5.02%                                                                            
   -TC            $7,584                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,198,858         $531,959/24.19%                                 $383,837/17.46%          $135,743/6.17%           $12,379/0.56%                                                    
                                                                                                                                                                                                    
                                                             307-SECRETARY OF STATE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                   
                                                                                                                                                                                                    
    T           $351,645          $67,271/19.13%                                   $27,981/7.96%           $16,000/4.55%           $23,289/6.62%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $11,203               $41/0.37%                                                               $41/0.37%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $340,441          $67,230/19.75%                                   $27,981/8.22%           $15,959/4.69%           $23,289/6.84%                                                    
                                                                                                                                                                                                    
                                                                        307-SECRETARY OF STATE-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T         $2,558,087          $127,267/4.98%                                   $27,981/1.09%           $63,616/2.49%           $35,668/1.39%                                                    
    N                                                                                                                                                                                               
    S                ***         $471,964/26.89%                                 $383,837/21.86%           $88,126/5.02%                                                                            
   -TC           $18,788               $41/0.22%                                                               $41/0.22%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,539,299         $599,190/23.60%                                 $411,819/16.22%          $151,702/5.97%           $35,668/1.40%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.