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/%        
                                                                                                                                                                                                    
                                                            469-CREDIT UNION DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          469-CREDIT UNION DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              469-CREDIT UNION DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T            $47,360                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $47,360                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          469-CREDIT UNION DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               469-CREDIT UNION DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T            $35,570          $16,730/47.04%                                                          $16,730/47.04%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $153                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $35,417          $16,730/47.24%                                                          $16,730/47.24%                                                                            
                                                                                                                                                                                                    
                                                           469-CREDIT UNION DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T            $41,520          $32,344/77.90%                                                          $32,344/77.90%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $994               $46/4.66%                                                               $46/4.66%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $40,526          $32,298/79.70%                                                          $32,298/79.70%                                                                            
                                                                                                                                                                                                    
                                                                     469-CREDIT UNION DEPARTMENT-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $124,451          $49,075/39.43%                                                          $49,075/39.43%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,147               $46/4.04%                                                               $46/4.04%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $123,304          $49,028/39.76%                                                          $49,028/39.76%                                                                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.