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/%        
                                                                                                                                                                                                    
                                                             746-UT RIO GRANDE VALLEY-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $688,744         $174,061/25.27%                                   $65,130/9.46%         $106,721/15.50%            $2,210/0.32%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $688,744         $174,061/25.27%                                   $65,130/9.46%         $106,721/15.50%            $2,210/0.32%                                                    
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $5,527,359          $101,293/1.83%            $1,224/0.02%           $88,919/1.61%           $11,149/0.20%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,527,359          $101,293/1.83%            $1,224/0.02%           $88,919/1.61%           $11,149/0.20%                                                                            
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $189,632                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $189,632                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                746-UT RIO GRANDE VALLEY-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $13,323,867          $972,709/7.30%            $3,506/0.03%          $637,820/4.79%          $240,573/1.81%           $83,898/0.63%            $6,911/0.05%                            
    S                                                                                                                                                                                               
   -TC          $220,074                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $13,103,792          $972,709/7.42%            $3,506/0.03%          $637,820/4.87%          $240,573/1.84%           $83,898/0.64%            $6,911/0.05%                            
                                                                                                                                                                                                    
                                                            746-UT RIO GRANDE VALLEY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $12,893,960       $3,032,922/23.52%          $429,706/3.33%          $993,197/7.70%          $831,680/6.45%          $778,337/6.04%                                                    
    S                                                                                                                                                                                               
   -TC              $252                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,893,707       $3,032,922/23.52%          $429,706/3.33%          $993,197/7.70%          $831,680/6.45%          $778,337/6.04%                                                    
                                                                                                                                                                                                    
                                                                       746-UT RIO GRANDE VALLEY-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $32,623,564       $4,280,987/13.12%          $434,437/1.33%        $1,785,067/5.47%        $1,190,125/3.65%          $864,446/2.65%            $6,911/0.02%                            
    S                                                                                                                                                                                               
   -TC          $220,327                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $32,403,237       $4,280,987/13.21%          $434,437/1.34%        $1,785,067/5.51%        $1,190,125/3.67%          $864,446/2.67%            $6,911/0.02%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.