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/%        
                                                                                                                                                                                                    
                                                             902-COMPTROLLER / FISCAL-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Building Construction Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Special Trade Unadjusted Goal is 32.9%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Professional Services Unadjusted Goal is 23.7%                                                                 
                                                                                                                                                                                                    
    T         $8,272,573          $280,206/3.39%                                  $150,675/1.82%           $59,531/0.72%           $70,000/0.85%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $76,357                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,196,216          $280,206/3.42%                                  $150,675/1.84%           $59,531/0.73%           $70,000/0.85%                                                    
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T         $5,637,008       $2,714,370/48.15%           $33,865/0.60%                               $2,643,450/46.89%           $37,055/0.66%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,637,008       $2,714,370/48.15%           $33,865/0.60%                               $2,643,450/46.89%           $37,055/0.66%                                                    
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T           $494,970                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $494,970                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                       902-COMPTROLLER / FISCAL-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T        $14,404,553       $2,994,576/20.79%           $33,865/0.24%          $150,675/1.05%       $2,702,981/18.76%          $107,055/0.74%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $76,357                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $14,328,195       $2,994,576/20.90%           $33,865/0.24%          $150,675/1.05%       $2,702,981/18.86%          $107,055/0.75%                                                    
                                                                                                                                                                                                    
     *** = 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.