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/%        
                                                                                                                                                                                                    
                                                     360-STATE OFC OF ADMINISTRATIVE HEARINGS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T            $23,480         $23,480/100.00%                                 $23,480/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $23,480         $23,480/100.00%                                 $23,480/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $136,967          $88,131/64.35%                                    $8,328/6.08%          $66,482/48.54%           $13,320/9.73%                                                    
    N             $2,195          $2,195/100.00%                                                                                  $2,195/100.00%                                                    
    S                                                                                                                                                                                               
   -TC            $3,967           $2,195/55.34%                                                                                   $2,195/55.34%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $135,195          $88,131/65.19%                                    $8,328/6.16%          $66,482/49.18%           $13,320/9.85%                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $788,918         $675,682/85.65%                                                         $329,145/41.72%         $346,537/43.93%                                                    
    N           $150,481        $150,481/100.00%                                                                                $150,481/100.00%                                                    
    S                                                                                                                                                                                               
   -TC          $151,324         $150,481/99.44%                                                                                 $150,481/99.44%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $788,075         $675,682/85.74%                                                         $329,145/41.77%         $346,537/43.97%                                                    
                                                                                                                                                                                                    
                                                               360-STATE OFC OF ADMINISTRATIVE HEARINGS-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           $949,365         $787,294/82.93%                                   $31,808/3.35%         $395,628/41.67%         $359,858/37.91%                                                    
    N           $152,677        $152,677/100.00%                                                                                $152,677/100.00%                                                    
    S                                                                                                                                                                                               
   -TC          $155,292         $152,677/98.32%                                                                                 $152,677/98.32%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $946,750         $787,294/83.16%                                   $31,808/3.36%         $395,628/41.79%         $359,858/38.01%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.