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/%        
                                                                                                                                                                                                    
                                                      477-COMM/STATE EMERGENCY COMMUNICATION-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     477-COMM/STATE EMERGENCY COMMUNICATION-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         477-COMM/STATE EMERGENCY COMMUNICATION-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     477-COMM/STATE EMERGENCY COMMUNICATION-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T             $9,790                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $9,790                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         477-COMM/STATE EMERGENCY COMMUNICATION-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T         $2,320,936          $112,240/4.84%                                                          $106,297/4.58%            $3,877/0.17%            $2,065/0.09%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $388            $388/100.00%                                                            $388/100.00%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,320,547          $111,852/4.82%                                                          $105,909/4.56%            $3,877/0.17%            $2,065/0.09%                            
                                                                                                                                                                                                    
                                                     477-COMM/STATE EMERGENCY COMMUNICATION-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $665,694           $28,130/4.23%                                                            $1,323/0.20%           $18,108/2.72%            $8,698/1.31%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $163              $23/14.42%                                                              $23/14.42%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $665,531           $28,106/4.22%                                                            $1,300/0.20%           $18,108/2.72%            $8,698/1.31%                            
                                                                                                                                                                                                    
                                                                477-COMM/STATE EMERGENCY COMMUNICATION-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $2,996,420          $140,370/4.68%                                                          $107,621/3.59%           $21,986/0.73%           $10,763/0.36%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $551             $411/74.68%                                                             $411/74.68%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,995,869          $139,959/4.67%                                                          $107,209/3.58%           $21,986/0.73%           $10,763/0.36%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.