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/%        
                                                                                                                                                                                                    
                                                        304-COMPTROLLER OF PUBLIC ACCOUNTS-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           304-COMPTROLLER OF PUBLIC ACCOUNTS-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T           $148,099            $1,200/0.81%                                    $1,200/0.81%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $148,099            $1,200/0.81%                                    $1,200/0.81%                                                                                                    
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T               $305                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $305                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $42,734,831       $9,466,570/22.15%          $769,183/1.80%          $204,824/0.48%       $6,382,597/14.94%        $2,055,587/4.81%           $14,265/0.03%          $40,112/0.09%     
    N                                                                                                                                                                                               
    S                ***          $511,747/1.86%           $56,370/0.20%          $243,667/0.89%          $211,710/0.77%                                                                            
   -TC           $59,810                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $42,675,021       $9,978,318/23.38%          $825,553/1.93%          $448,491/1.05%       $6,594,307/15.45%        $2,055,587/4.82%           $14,265/0.03%          $40,112/0.09%     
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $7,102,721         $768,692/10.82%          $208,571/2.94%          $250,020/3.52%          $164,739/2.32%          $143,650/2.02%            $1,710/0.02%                            
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC           $68,246            $1,483/2.17%                                                            $1,483/2.17%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,034,475         $767,209/10.91%          $208,571/2.96%          $250,020/3.55%          $163,256/2.32%          $143,650/2.04%            $1,710/0.02%                            
                                                                                                                                                                                                    
                                                                  304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $49,985,957      $10,236,462/20.48%          $977,755/1.96%          $456,044/0.91%       $6,547,337/13.10%        $2,199,237/4.40%           $15,975/0.03%          $40,112/0.08%     
    N                                                                                                                                                                                               
    S                ***          $511,747/1.71%           $56,370/0.19%          $243,667/0.82%          $211,710/0.71%                                                                            
   -TC          $128,056            $1,483/1.16%                                                            $1,483/1.16%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $49,857,901      $10,746,727/21.55%        $1,034,125/2.07%          $699,712/1.40%       $6,757,563/13.55%        $2,199,237/4.41%           $15,975/0.03%          $40,112/0.08%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.