HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-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/%        
                                                                                                                                                                                                    
                                                        304-COMPTROLLER OF PUBLIC ACCOUNTS-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           304-COMPTROLLER OF PUBLIC ACCOUNTS-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $157,438            $3,006/1.91%                                    $1,570/1.00%                                    $1,435/0.91%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $157,438            $3,006/1.91%                                    $1,570/1.00%                                    $1,435/0.91%                                                    
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $58,305                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $58,305                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $70,522,140      $17,778,199/25.21%        $1,010,778/1.43%          $499,064/0.71%      $13,119,250/18.60%        $2,985,629/4.23%           $88,878/0.13%          $74,598/0.11%     
    N                                                                                                                                                                                               
    S                ***          $806,705/1.63%           $56,370/0.11%          $243,667/0.49%          $506,668/1.03%                                                                            
   -TC          $136,314                                                                                                                                                                            
    -I          $192,795                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $70,193,030      $18,584,905/26.48%        $1,067,148/1.52%          $742,731/1.06%      $13,625,918/19.41%        $2,985,629/4.25%           $88,878/0.13%          $74,598/0.11%     
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T        $15,362,441        $1,517,404/9.88%          $328,166/2.14%          $663,113/4.32%          $296,624/1.93%          $186,584/1.21%           $42,914/0.28%                            
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $136,055            $7,043/5.18%                                                            $7,043/5.18%                                                                            
    -I          $220,803                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,005,581       $1,510,360/10.07%          $328,166/2.19%          $663,113/4.42%          $289,580/1.93%          $186,584/1.24%           $42,914/0.29%                            
                                                                                                                                                                                                    
                                                                  304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $86,100,325      $19,298,610/22.41%        $1,338,945/1.56%        $1,163,748/1.35%      $13,415,874/15.58%        $3,173,649/3.69%          $131,793/0.15%          $74,598/0.09%     
    N                                                                                                                                                                                               
    S                ***          $806,705/1.47%           $56,370/0.10%          $243,667/0.44%          $506,668/0.92%                                                                            
   -TC          $272,370            $7,043/2.59%                                                            $7,043/2.59%                                                                            
    -I          $413,599                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $85,414,356      $20,098,272/23.53%        $1,395,315/1.63%        $1,407,415/1.65%      $13,915,498/16.29%        $3,173,649/3.72%          $131,793/0.15%          $74,598/0.09%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.