HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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         $3,240,073          $125,100/3.86%                                   $51,100/1.58%           $44,000/1.36%           $30,000/0.93%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $24,127                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,215,946          $125,100/3.89%                                   $51,100/1.59%           $44,000/1.37%           $30,000/0.93%                                                    
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T         $2,838,916       $1,417,501/49.93%           $38,004/1.34%              $450/0.02%       $1,379,047/48.58%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,838,916       $1,417,501/49.93%           $38,004/1.34%              $450/0.02%       $1,379,047/48.58%                                                                            
                                                                                                                                                                                                    
                                                            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         $6,271,226       $1,542,601/24.60%           $38,004/0.61%           $51,550/0.82%       $1,423,047/22.69%           $30,000/0.48%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $24,127                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,247,098       $1,542,601/24.69%           $38,004/0.61%           $51,550/0.83%       $1,423,047/22.78%           $30,000/0.48%                                                    
                                                                                                                                                                                                    
     *** = 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.