HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-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         $2,336,914                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $205,526/8.79%            $4,200/0.18%          $201,326/8.62%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,336,914          $205,526/8.79%            $4,200/0.18%          $201,326/8.62%                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $448,363         $109,539/24.43%            $3,400/0.76%            $9,318/2.08%          $46,516/10.37%          $50,303/11.22%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $28                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $448,334         $109,539/24.43%            $3,400/0.76%            $9,318/2.08%          $46,516/10.38%          $50,303/11.22%                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $523,391         $221,614/42.34%              $113/0.02%            $5,736/1.10%            $4,071/0.78%         $211,691/40.45%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $116            $116/100.00%                                                            $116/100.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $523,275         $221,498/42.33%              $113/0.02%            $5,736/1.10%            $3,955/0.76%         $211,691/40.46%                                                    
                                                                                                                                                                                                    
                                                                      308-STATE AUDITOR'S OFFICE-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T         $3,308,669         $331,153/10.01%            $3,513/0.11%           $15,055/0.46%           $50,588/1.53%          $261,995/7.92%                                                    
    N                                                                                                                                                                                               
    S                ***          $205,526/8.79%            $4,200/0.18%          $201,326/8.62%                                                                                                    
   -TC              $144             $116/80.24%                                                             $116/80.24%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,308,525         $536,564/16.22%            $7,713/0.23%          $216,382/6.54%           $50,472/1.53%          $261,995/7.92%                                                    
                                                                                                                                                                                                    
     *** = 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.