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/%        
                                                                                                                                                                                                    
                                                      771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T             $1,274             $758/59.50%                                                                                                             $758/59.50%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,274             $758/59.50%                                                                                                             $758/59.50%                            
                                                                                                                                                                                                    
                                                     771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T            $25,306                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $25,306                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $359,054          $39,685/11.05%                                    $2,180/0.61%           $31,323/8.72%            $5,866/1.63%              $315/0.09%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $93                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $358,961          $39,685/11.06%                                    $2,180/0.61%           $31,323/8.73%            $5,866/1.63%              $315/0.09%                            
                                                                                                                                                                                                    
                                                     771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $694,732         $101,780/14.65%                                    $1,066/0.15%          $99,212/14.28%              $946/0.14%              $556/0.08%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $933                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $693,799         $101,780/14.67%                                    $1,066/0.15%          $99,212/14.30%              $946/0.14%              $556/0.08%                            
                                                                                                                                                                                                    
                                                                771-SCHOOL/BLIND AND VISUALLY IMPAIRED-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $1,080,367         $142,223/13.16%                                    $3,246/0.30%         $130,536/12.08%            $6,812/0.63%            $1,629/0.15%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,026                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,079,340         $142,223/13.18%                                    $3,246/0.30%         $130,536/12.09%            $6,812/0.63%            $1,629/0.15%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.