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/%        
                                                                                                                                                                                                    
                                                            308-STATE AUDITOR'S OFFICE-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T         $3,008,583                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $255,128/8.48%                                  $255,128/8.48%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,008,583          $255,128/8.48%                                  $255,128/8.48%                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $706,786         $141,080/19.96%            $2,850/0.40%            $2,427/0.34%           $36,600/5.18%          $99,202/14.04%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $58                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $706,727         $141,080/19.96%            $2,850/0.40%            $2,427/0.34%           $36,600/5.18%          $99,202/14.04%                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $332,218         $188,183/56.64%                    -$25                                      $299/0.09%         $187,909/56.56%                                                    
    N                                                                                                                                                                                               
    S                ***            $5,828/6.26%            $1,824/1.96%                                    $4,004/4.30%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $332,218         $194,011/58.40%            $1,799/0.54%                                    $4,303/1.30%         $187,909/56.56%                                                    
                                                                                                                                                                                                    
                                                                      308-STATE AUDITOR'S OFFICE-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T         $4,047,587          $329,263/8.13%            $2,824/0.07%            $2,427/0.06%           $36,899/0.91%          $287,111/7.09%                                                    
    N                                                                                                                                                                                               
    S                ***          $260,957/8.41%            $1,824/0.06%          $255,128/8.23%            $4,004/0.13%                                                                            
   -TC               $58                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,047,529         $590,221/14.58%            $4,649/0.11%          $257,556/6.36%           $40,903/1.01%          $287,111/7.09%                                                    
                                                                                                                                                                                                    
     *** = 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.