HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-2020         
                                                        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                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T         $1,328,312                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***           $13,651/1.03%                                   $13,651/1.03%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,328,312           $13,651/1.03%                                   $13,651/1.03%                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $172,609          $30,728/17.80%            $3,400/1.97%                                  $25,266/14.64%            $2,062/1.19%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $28                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $172,580          $30,728/17.81%            $3,400/1.97%                                  $25,266/14.64%            $2,062/1.19%                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $224,400            $9,518/4.24%              $113/0.05%            $5,651/2.52%              $665/0.30%            $3,088/1.38%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $116            $116/100.00%                                                            $116/100.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $224,284            $9,402/4.19%              $113/0.05%            $5,651/2.52%              $549/0.24%            $3,088/1.38%                                                    
                                                                                                                                                                                                    
                                                                      308-STATE AUDITOR'S OFFICE-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T         $1,725,322           $40,247/2.33%            $3,513/0.20%            $5,651/0.33%           $25,932/1.50%            $5,150/0.30%                                                    
    N                                                                                                                                                                                               
    S                ***           $13,651/1.03%                                   $13,651/1.03%                                                                                                    
   -TC              $144             $116/80.24%                                                             $116/80.24%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,725,178           $53,782/3.12%            $3,513/0.20%           $19,302/1.12%           $25,816/1.50%            $5,150/0.30%                                                    
                                                                                                                                                                                                    
     *** = 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.