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/%        
                                                                                                                                                                                                    
                                                             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         $5,342,662          $264,700/4.95%                                  $110,700/2.07%           $74,000/1.39%           $80,000/1.50%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $30,867                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,311,794          $264,700/4.98%                                  $110,700/2.08%           $74,000/1.39%           $80,000/1.51%                                                    
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T         $4,609,793       $2,696,231/58.49%           $38,004/0.82%              $900/0.02%       $2,657,326/57.65%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,609,793       $2,696,231/58.49%           $38,004/0.82%              $900/0.02%       $2,657,326/57.65%                                                                            
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T           $192,235                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $192,235                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                       902-COMPTROLLER / FISCAL-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T        $10,144,691       $2,960,931/29.19%           $38,004/0.37%          $111,600/1.10%       $2,731,326/26.92%           $80,000/0.79%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $30,867                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,113,824       $2,960,931/29.28%           $38,004/0.38%          $111,600/1.10%       $2,731,326/27.01%           $80,000/0.79%                                                    
                                                                                                                                                                                                    
     *** = 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.