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/%        
                                                                                                                                                                                                    
                                                      313-DEPARTMENT OF INFORMATION RESOURCES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        313-DEPARTMENT OF INFORMATION RESOURCES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    313-DEPARTMENT OF INFORMATION RESOURCES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T           $188,720                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $188,720                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         313-DEPARTMENT OF INFORMATION RESOURCES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T         $7,581,612       $1,537,069/20.27%           $44,209/0.58%          $262,614/3.46%          $754,237/9.95%          $476,007/6.28%                                                    
    N                                                                                                                                                                                               
    S                ***         $656,658/12.58%                                 $656,658/12.58%                                                                                                    
   -TC            $3,800                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,577,812       $2,193,727/28.95%           $44,209/0.58%         $919,272/12.13%          $754,237/9.95%          $476,007/6.28%                                                    
                                                                                                                                                                                                    
                                                     313-DEPARTMENT OF INFORMATION RESOURCES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $1,506,753         $500,503/33.22%           $36,054/2.39%         $271,059/17.99%         $175,435/11.64%           $17,952/1.19%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,506,753         $500,503/33.22%           $36,054/2.39%         $271,059/17.99%         $175,435/11.64%           $17,952/1.19%                                                    
                                                                                                                                                                                                    
                                                               313-DEPARTMENT OF INFORMATION RESOURCES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $9,277,085       $2,037,573/21.96%           $80,264/0.87%          $533,674/5.75%         $929,673/10.02%          $493,960/5.32%                                                    
    N                                                                                                                                                                                               
    S                ***         $656,658/12.58%                                 $656,658/12.58%                                                                                                    
   -TC            $3,800                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,273,285       $2,694,231/29.05%           $80,264/0.87%       $1,190,332/12.84%         $929,673/10.03%          $493,960/5.33%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.