HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                           401-TEXAS MILITARY DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T           $223,946          $52,526/23.45%                                   $20,685/9.24%          $29,966/13.38%            $1,875/0.84%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $223,946          $52,526/23.45%                                   $20,685/9.24%          $29,966/13.38%            $1,875/0.84%                                                    
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T        $18,204,457       $5,292,851/29.07%                                  $878,915/4.83%           $81,842/0.45%       $4,332,093/23.80%                                                    
    N                                                                                                                                                                                               
    S                ***       $2,495,282/13.71%          $145,465/0.80%          $927,443/5.10%        $1,422,373/7.82%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $18,204,457       $7,788,133/42.78%          $145,465/0.80%        $1,806,359/9.92%        $1,504,215/8.26%       $4,332,093/23.80%                                                    
                                                                                                                                                                                                    
                                                             401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T        $12,764,517       $7,473,308/58.55%          $105,450/0.83%       $4,983,025/39.04%          $228,558/1.79%       $2,151,459/16.85%            $4,815/0.04%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,764,517       $7,473,308/58.55%          $105,450/0.83%       $4,983,025/39.04%          $228,558/1.79%       $2,151,459/16.85%            $4,815/0.04%                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $5,010,153          $405,500/8.09%          $144,910/2.89%            $3,727/0.07%          $256,863/5.13%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,010,153          $405,500/8.09%          $144,910/2.89%            $3,727/0.07%          $256,863/5.13%                                                                            
                                                                                                                                                                                                    
                                                              401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $19,768,250          $989,990/5.01%          $283,773/1.44%          $118,639/0.60%          $484,658/2.45%           $21,780/0.11%           $81,139/0.41%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $152,749                                                                                                                                                                            
    -I       $10,788,978                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,826,523         $989,990/11.22%          $283,773/3.22%          $118,639/1.34%          $484,658/5.49%           $21,780/0.25%           $81,139/0.92%                            
                                                                                                                                                                                                    
                                                          401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $6,493,619       $1,004,327/15.47%           $50,397/0.78%          $281,127/4.33%          $584,702/9.00%           $88,099/1.36%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $206,548           $11,401/5.52%            $2,581/1.25%                                    $6,817/3.30%            $2,002/0.97%                                                    
    -I           $10,406                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,276,663         $992,925/15.82%           $47,816/0.76%          $281,127/4.48%          $577,884/9.21%           $86,096/1.37%                                                    
                                                                                                                                                                                                    
                                                                    401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $62,464,945      $15,218,503/24.36%          $584,531/0.94%       $6,286,120/10.06%        $1,666,590/2.67%       $6,595,306/10.56%           $85,954/0.14%                            
    N                                                                                                                                                                                               
    S                ***       $2,495,282/13.71%          $145,465/0.80%          $927,443/5.10%        $1,422,373/7.82%                                                                            
   -TC          $359,298           $11,401/3.17%            $2,581/0.72%                                    $6,817/1.90%            $2,002/0.56%                                                    
    -I       $10,799,385                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $51,306,261      $17,702,384/34.50%          $727,415/1.42%       $7,213,563/14.06%        $3,082,146/6.01%       $6,593,303/12.85%           $85,954/0.17%                            
                                                                                                                                                                                                    
     *** = 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.