HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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           $147,005                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $147,005                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T           $171,112                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $171,112                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           304-COMPTROLLER OF PUBLIC ACCOUNTS-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T        $69,094,818      $16,876,827/24.43%          $934,141/1.35%        $1,213,583/1.76%      $12,563,446/18.18%        $2,037,297/2.95%           $71,607/0.10%          $56,749/0.08%     
    N                                                                                                                                                                                               
    S                ***        $1,593,661/3.24%          $181,125/0.37%          $848,725/1.73%          $563,809/1.15%                                                                            
   -TC          $149,936                                                                                                                                                                            
    -I          $108,857                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $68,836,024      $18,470,488/26.83%        $1,115,267/1.62%        $2,062,309/3.00%      $13,127,256/19.07%        $2,037,297/2.96%           $71,607/0.10%          $56,749/0.08%     
                                                                                                                                                                                                    
                                                       304-COMPTROLLER OF PUBLIC ACCOUNTS-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T        $17,646,938       $3,157,930/17.90%          $281,637/1.60%          $749,516/4.25%          $209,450/1.19%       $1,901,036/10.77%           $16,289/0.09%                            
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $189,564            $3,401/1.79%                                                            $3,401/1.79%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,457,373       $3,154,528/18.07%          $281,637/1.61%          $749,516/4.29%          $206,048/1.18%       $1,901,036/10.89%           $16,289/0.09%                            
                                                                                                                                                                                                    
                                                                  304-COMPTROLLER OF PUBLIC ACCOUNTS-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        $87,059,874      $20,034,757/23.01%        $1,215,779/1.40%        $1,963,099/2.25%      $12,772,897/14.67%        $3,938,333/4.52%           $87,897/0.10%          $56,749/0.07%     
    N                                                                                                                                                                                               
    S                ***        $1,593,661/2.92%          $181,125/0.33%          $848,725/1.55%          $563,809/1.03%                                                                            
   -TC          $339,501            $3,401/1.00%                                                            $3,401/1.00%                                                                            
    -I          $108,857                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $86,611,515      $21,625,016/24.97%        $1,396,905/1.61%        $2,811,825/3.25%      $13,333,305/15.39%        $3,938,333/4.55%           $87,897/0.10%          $56,749/0.07%     
                                                                                                                                                                                                    
     *** = 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.