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/%        
                                                                                                                                                                                                    
                                                          327-EMPLOYEES RETIREMENT SYSTEM-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $39,458               $70/0.18%                                       $70/0.18%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $39,458               $70/0.18%                                       $70/0.18%                                                                                                    
                                                                                                                                                                                                    
                                                            327-EMPLOYEES RETIREMENT SYSTEM-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T            $53,332          $11,807/22.14%                                  $10,380/19.46%            $1,427/2.68%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $53,332          $11,807/22.14%                                  $10,380/19.46%            $1,427/2.68%                                                                            
                                                                                                                                                                                                    
                                                        327-EMPLOYEES RETIREMENT SYSTEM-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $797,366                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $797,366                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             327-EMPLOYEES RETIREMENT SYSTEM-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $8,724,088       $2,700,394/30.95%          $204,647/2.35%          $357,906/4.10%       $1,042,480/11.95%       $1,025,114/11.75%                                  $70,246/0.81%     
    N                                                                                                                                                                                               
    S                ***            $4,690/2.21%                                                                                    $4,690/2.21%                                                    
   -TC           $42,601           $5,031/11.81%                                   $5,031/11.81%                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,681,486       $2,700,053/31.10%          $204,647/2.36%          $352,874/4.06%       $1,042,480/12.01%       $1,029,804/11.86%                                  $70,246/0.81%     
                                                                                                                                                                                                    
                                                         327-EMPLOYEES RETIREMENT SYSTEM-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,091,777         $480,077/43.97%           $18,523/1.70%           $26,620/2.44%         $328,346/30.07%          $106,587/9.76%                                                    
    N                                                                                                                                                                                               
    S                ***            $7,705/9.68%                                                                                    $7,705/9.68%                                                    
   -TC            $9,790              $283/2.89%               $19/0.20%                                      $263/2.69%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,081,987         $487,500/45.06%           $18,504/1.71%           $26,620/2.46%         $328,082/30.32%         $114,293/10.56%                                                    
                                                                                                                                                                                                    
                                                                   327-EMPLOYEES RETIREMENT SYSTEM-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $10,706,024       $3,192,350/29.82%          $223,170/2.08%          $394,977/3.69%       $1,372,254/12.82%       $1,131,701/10.57%                                  $70,246/0.66%     
    N                                                                                                                                                                                               
    S                ***           $12,396/4.25%                                                                                   $12,396/4.25%                                                    
   -TC           $52,392           $5,314/10.14%               $19/0.04%            $5,031/9.60%              $263/0.50%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,653,632       $3,199,432/30.03%          $223,151/2.09%          $389,945/3.66%       $1,371,991/12.88%       $1,144,097/10.74%                                  $70,246/0.66%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.