HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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           $146,269          $25,670/17.55%                                   $11,420/7.81%           $12,375/8.46%            $1,875/1.28%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $146,269          $25,670/17.55%                                   $11,420/7.81%           $12,375/8.46%            $1,875/1.28%                                                    
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $6,844,674       $3,532,102/51.60%                                  $122,413/1.79%           $67,396/0.98%       $3,342,292/48.83%                                                    
    N                                                                                                                                                                                               
    S                ***       $1,594,015/23.32%            $2,750/0.04%         $742,999/10.87%         $848,266/12.41%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,844,674       $5,126,118/74.89%            $2,750/0.04%         $865,413/12.64%         $915,663/13.38%       $3,342,292/48.83%                                                    
                                                                                                                                                                                                    
                                                             401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $5,323,733       $3,789,276/71.18%           $70,700/1.33%       $1,638,741/30.78%           $75,681/1.42%       $1,999,338/37.56%            $4,815/0.09%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,323,733       $3,789,276/71.18%           $70,700/1.33%       $1,638,741/30.78%           $75,681/1.42%       $1,999,338/37.56%            $4,815/0.09%                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,629,825         $170,398/10.45%           $57,569/3.53%            $3,427/0.21%          $109,401/6.71%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,629,825         $170,398/10.45%           $57,569/3.53%            $3,427/0.21%          $109,401/6.71%                                                                            
                                                                                                                                                                                                    
                                                              401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $17,050,958          $462,646/2.71%          $117,748/0.69%           $48,993/0.29%          $241,865/1.42%           $19,840/0.12%           $34,199/0.20%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $74,570                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,976,387          $462,646/2.73%          $117,748/0.69%           $48,993/0.29%          $241,865/1.42%           $19,840/0.12%           $34,199/0.20%                            
                                                                                                                                                                                                    
                                                          401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $4,574,248         $742,541/16.23%           $17,042/0.37%          $212,748/4.65%          $445,716/9.74%           $67,033/1.47%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $102,959            $8,830/8.58%            $2,581/2.51%                                    $4,512/4.38%            $1,736/1.69%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,471,288         $733,710/16.41%           $14,461/0.32%          $212,748/4.76%          $441,203/9.87%           $65,296/1.46%                                                    
                                                                                                                                                                                                    
                                                                    401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $35,569,710       $8,722,635/24.52%          $263,059/0.74%        $2,037,745/5.73%          $952,435/2.68%       $5,430,379/15.27%           $39,014/0.11%                            
    N                                                                                                                                                                                               
    S                ***       $1,594,015/23.32%            $2,750/0.04%         $742,999/10.87%         $848,266/12.41%                                                                            
   -TC          $177,530            $8,830/4.97%            $2,581/1.45%                                    $4,512/2.54%            $1,736/0.98%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $35,392,180      $10,307,820/29.12%          $263,228/0.74%        $2,780,744/7.86%        $1,796,189/5.08%       $5,428,643/15.34%           $39,014/0.11%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.