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/%        
                                                                                                                                                                                                    
                                                            308-STATE AUDITOR'S OFFICE-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T         $2,208,704                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $172,785/7.82%                                  $172,785/7.82%                                                                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,208,704          $172,785/7.82%                                  $172,785/7.82%                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $490,385         $107,269/21.87%            $2,850/0.58%                                    $8,600/1.75%          $95,819/19.54%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $36                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $490,348         $107,269/21.88%            $2,850/0.58%                                    $8,600/1.75%          $95,819/19.54%                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T            $14,858              $348/2.35%               $49/0.33%                                      $299/2.01%                                                                            
    N                                                                                                                                                                                               
    S                ***           $1,680/33.94%             $942/19.03%                                     $738/14.90%                                                                            
   -TC              $299            $299/100.00%                                                            $299/100.00%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $14,559           $1,730/11.88%              $992/6.81%                                      $738/5.07%                                                                            
                                                                                                                                                                                                    
                                                                      308-STATE AUDITOR'S OFFICE-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T         $2,713,948          $107,618/3.97%            $2,899/0.11%                                    $8,899/0.33%           $95,819/3.53%                                                    
    N                                                                                                                                                                                               
    S                ***          $174,466/7.88%              $942/0.04%          $172,785/7.81%              $738/0.03%                                                                            
   -TC              $336             $299/89.05%                                                             $299/89.05%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,713,612         $281,785/10.38%            $3,842/0.14%          $172,785/6.37%            $9,338/0.34%           $95,819/3.53%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.