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/%        
                                                                                                                                                                                                    
                                                            329-REAL ESTATE COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               329-REAL ESTATE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $25,091         $25,091/100.00%         $25,091/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $25,091         $25,091/100.00%         $25,091/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                               329-REAL ESTATE COMMISSION-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $289,602          $70,887/24.48%              $434/0.15%          $49,103/16.96%           $10,235/3.53%           $11,114/3.84%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $13,896                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $275,706          $70,887/25.71%              $434/0.16%          $49,103/17.81%           $10,235/3.71%           $11,114/4.03%                                                    
                                                                                                                                                                                                    
                                                           329-REAL ESTATE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T            $71,310          $43,762/61.37%          $30,340/42.55%            $3,164/4.44%            $7,101/9.96%            $3,155/4.43%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $71,310          $43,762/61.37%          $30,340/42.55%            $3,164/4.44%            $7,101/9.96%            $3,155/4.43%                                                    
                                                                                                                                                                                                    
                                                                      329-REAL ESTATE COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $386,003         $139,740/36.20%          $55,866/14.47%          $52,267/13.54%           $17,337/4.49%           $14,269/3.70%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $13,896                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $372,107         $139,740/37.55%          $55,866/15.01%          $52,267/14.05%           $17,337/4.66%           $14,269/3.83%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.