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/%        
                                                                                                                                                                                                    
                                                           809-STATE PRESERVATION BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $176,373         $107,053/60.70%                                                         $107,053/60.70%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $176,373         $107,053/60.70%                                                         $107,053/60.70%                                                                            
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T           $310,358          $61,475/19.81%                                   $29,560/9.52%           $27,665/8.91%                                                           $4,250/1.37%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $310,358          $61,475/19.81%                                   $29,560/9.52%           $27,665/8.91%                                                           $4,250/1.37%     
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $236,492                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***           $23,180/9.80%                                                                                   $23,180/9.80%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $236,492           $23,180/9.80%                                                                                   $23,180/9.80%                                                    
                                                                                                                                                                                                    
                                                              809-STATE PRESERVATION BOARD-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T         $1,340,324           $18,640/1.39%                                    $2,497/0.19%           $16,142/1.20%                                                                            
    N                                                                                                                                                                                               
    S                ***            $1,853/0.40%                                                            $1,853/0.40%                                                                            
   -TC           $45,817                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,294,506           $20,494/1.58%                                    $2,497/0.19%           $17,996/1.39%                                                                            
                                                                                                                                                                                                    
                                                          809-STATE PRESERVATION BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $1,786,979           $42,964/2.40%                                    $6,402/0.36%           $27,090/1.52%            $9,471/0.53%                                                    
    N               $669                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC              $548                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,787,100           $42,964/2.40%                                    $6,402/0.36%           $27,090/1.52%            $9,471/0.53%                                                    
                                                                                                                                                                                                    
                                                                     809-STATE PRESERVATION BOARD-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $3,850,527          $230,132/5.98%                                   $38,460/1.00%          $177,951/4.62%            $9,471/0.25%                                   $4,250/0.11%     
    N               $669                                                                                                                                                                            
    S                ***           $25,034/3.58%                                                            $1,853/0.26%           $23,180/3.31%                                                    
   -TC           $46,366                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,804,831          $255,167/6.71%                                   $38,460/1.01%          $179,805/4.73%           $32,652/0.86%                                   $4,250/0.11%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.