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/%        
                                                                                                                                                                                                    
                                                             451-DEPARTMENT OF BANKING-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               451-DEPARTMENT OF BANKING-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T            $15,732           $9,333/59.33%                                   $9,084/57.74%              $249/1.58%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $15,732           $9,333/59.33%                                   $9,084/57.74%              $249/1.58%                                                                            
                                                                                                                                                                                                    
                                                           451-DEPARTMENT OF BANKING-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T             $1,750          $1,750/100.00%                                  $1,750/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,750          $1,750/100.00%                                  $1,750/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                                451-DEPARTMENT OF BANKING-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $247,720          $62,695/25.31%                                                           $13,554/5.47%          $49,141/19.84%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,830                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $244,890          $62,695/25.60%                                                           $13,554/5.53%          $49,141/20.07%                                                    
                                                                                                                                                                                                    
                                                            451-DEPARTMENT OF BANKING-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $143,650          $94,946/66.10%            $2,842/1.98%            $4,737/3.30%          $62,188/43.29%          $25,177/17.53%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,528                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $142,121          $94,946/66.81%            $2,842/2.00%            $4,737/3.33%          $62,188/43.76%          $25,177/17.72%                                                    
                                                                                                                                                                                                    
                                                                      451-DEPARTMENT OF BANKING-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T           $408,853         $168,725/41.27%            $2,842/0.70%           $15,572/3.81%          $75,991/18.59%          $74,319/18.18%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $4,358                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $404,494         $168,725/41.71%            $2,842/0.70%           $15,572/3.85%          $75,991/18.79%          $74,319/18.37%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.