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/%        
                                                                                                                                                                                                    
                                                      530-DEPT FAMILY AND PROTECTIVE SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        530-DEPT FAMILY AND PROTECTIVE SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $2,785                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,785                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    530-DEPT FAMILY AND PROTECTIVE SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $2,507,792                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,507,792                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         530-DEPT FAMILY AND PROTECTIVE SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $28,715,765       $6,976,125/24.29%            $2,243/0.01%          $777,550/2.71%          $885,455/3.08%       $5,310,875/18.49%                                                    
    N                                                                                                                                                                                               
    S                ***       $3,020,833/27.96%                                                          $553,517/5.12%       $2,467,316/22.84%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $28,715,765       $9,996,959/34.81%            $2,243/0.01%          $777,550/2.71%        $1,438,972/5.01%       $7,778,191/27.09%                                                    
                                                                                                                                                                                                    
                                                     530-DEPT FAMILY AND PROTECTIVE SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $5,379,200       $2,694,056/50.08%          $109,460/2.03%            $3,601/0.07%          $511,222/9.50%       $2,019,915/37.55%           $49,857/0.93%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $103,605         $101,177/97.66%         $101,160/97.64%                                       $17/0.02%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,275,595       $2,592,879/49.15%            $8,299/0.16%            $3,601/0.07%          $511,205/9.69%       $2,019,915/38.29%           $49,857/0.95%                            
                                                                                                                                                                                                    
                                                               530-DEPT FAMILY AND PROTECTIVE SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $36,605,543       $9,670,182/26.42%          $111,704/0.31%          $781,152/2.13%        $1,396,677/3.82%       $7,330,791/20.03%           $49,857/0.14%                            
    N                                                                                                                                                                                               
    S                ***       $3,020,833/27.96%                                                          $553,517/5.12%       $2,467,316/22.84%                                                    
   -TC          $103,605         $101,177/97.66%         $101,160/97.64%                                       $17/0.02%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $36,501,938      $12,589,838/34.49%           $10,543/0.03%          $781,152/2.14%        $1,950,177/5.34%       $9,798,107/26.84%           $49,857/0.14%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.