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/%        
                                                                                                                                                                                                    
                                                         454-TEXAS DEPARTMENT OF INSURANCE-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $129,776                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $129,776                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           454-TEXAS DEPARTMENT OF INSURANCE-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T             $1,533             $707/46.12%                                     $175/11.42%             $532/34.70%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,533             $707/46.12%                                     $175/11.42%             $532/34.70%                                                                            
                                                                                                                                                                                                    
                                                       454-TEXAS DEPARTMENT OF INSURANCE-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T            $72,833                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $72,833                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            454-TEXAS DEPARTMENT OF INSURANCE-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $3,455,649          $243,621/7.05%           $12,242/0.35%          $120,399/3.48%           $22,953/0.66%           $88,026/2.55%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $764,120                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,691,529          $243,621/9.05%           $12,242/0.45%          $120,399/4.47%           $22,953/0.85%           $88,026/3.27%                                                    
                                                                                                                                                                                                    
                                                        454-TEXAS DEPARTMENT OF INSURANCE-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $2,065,029          $127,868/6.19%            $2,614/0.13%              $126/0.01%           $63,754/3.09%           $61,372/2.97%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $49,467            $4,354/8.80%               $38/0.08%                                    $4,113/8.32%              $202/0.41%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,015,561          $123,514/6.13%            $2,576/0.13%              $126/0.01%           $59,641/2.96%           $61,170/3.03%                                                    
                                                                                                                                                                                                    
                                                                  454-TEXAS DEPARTMENT OF INSURANCE-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $5,724,821          $372,197/6.50%           $14,857/0.26%          $120,701/2.11%           $87,240/1.52%          $149,398/2.61%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $813,587            $4,354/0.54%               $38/0.00%                                    $4,113/0.51%              $202/0.02%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,911,234          $367,843/7.49%           $14,818/0.30%          $120,701/2.46%           $83,126/1.69%          $149,196/3.04%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.