HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-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/%        
                                                                                                                                                                                                    
                                                           401-TEXAS MILITARY DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T           $326,811         $187,956/57.51%                                 $134,772/41.24%          $53,184/16.27%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $326,811         $187,956/57.51%                                 $134,772/41.24%          $53,184/16.27%                                                                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T        $20,746,128      $10,077,216/48.57%                               $5,397,573/26.02%          $545,548/2.63%       $3,600,411/17.35%          $533,683/2.57%                            
    N                                                                                                                                                                                               
    S                ***       $2,333,409/11.28%           $23,400/0.11%          $481,181/2.33%        $1,816,667/8.78%           $11,875/0.06%                                     $286/0.00%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,746,128      $12,410,626/59.82%           $23,400/0.11%       $5,878,755/28.34%       $2,362,215/11.39%       $3,612,286/17.41%          $533,683/2.57%             $286/0.00%     
                                                                                                                                                                                                    
                                                             401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $4,710,430       $1,574,947/33.44%          $128,302/2.72%         $686,691/14.58%         $644,001/13.67%            $5,400/0.11%          $110,552/2.35%                            
    N                                                                                                                                                                                               
    S                ***            $1,330/0.04%                                      $225/0.01%            $1,105/0.03%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,710,430       $1,576,278/33.46%          $128,302/2.72%         $686,916/14.58%         $645,106/13.70%            $5,400/0.11%          $110,552/2.35%                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $2,501,842         $367,197/14.68%          $142,261/5.69%                                  $224,936/8.99%                                                                            
    N                                                                                                                                                                                               
    S                ***           $13,137/0.56%                                                           $13,137/0.56%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,501,842         $380,334/15.20%          $142,261/5.69%                                  $238,073/9.52%                                                                            
                                                                                                                                                                                                    
                                                              401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $5,866,534       $1,434,362/24.45%          $265,579/4.53%           $79,597/1.36%         $658,865/11.23%          $429,148/7.32%            $1,171/0.02%                            
    N                                                                                                                                                                                               
    S                ***            $7,518/2.14%                                                            $7,518/2.14%                                                                            
   -TC           $33,084              $643/1.95%                                                              $203/0.62%              $440/1.33%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,833,450       $1,441,236/24.71%          $265,579/4.55%           $79,597/1.36%         $666,180/11.42%          $428,707/7.35%            $1,171/0.02%                            
                                                                                                                                                                                                    
                                                          401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $4,934,897       $1,269,115/25.72%           $39,780/0.81%          $205,208/4.16%         $924,878/18.74%           $90,572/1.84%            $8,674/0.18%                            
    N                                                                                                                                                                                               
    S                ***           $10,467/0.70%                                    $2,127/0.14%            $8,339/0.56%                                                                            
   -TC          $822,745           $23,200/2.82%           $17,697/2.15%                                    $5,228/0.64%              $274/0.03%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,112,152       $1,256,381/30.55%           $22,083/0.54%          $207,335/5.04%         $927,989/22.57%           $90,298/2.20%            $8,674/0.21%                            
                                                                                                                                                                                                    
                                                                    401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $39,086,644      $14,910,795/38.15%          $575,924/1.47%       $6,503,843/16.64%        $3,051,413/7.81%       $4,125,532/10.55%          $654,082/1.67%                            
    N                                                                                                                                                                                               
    S                ***        $2,365,863/8.29%           $23,400/0.08%          $483,533/1.69%        $1,846,768/6.47%           $11,875/0.04%                                     $286/0.00%     
   -TC          $855,829           $23,844/2.79%           $17,697/2.07%                                    $5,432/0.63%              $714/0.08%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $38,230,815      $17,252,814/45.13%          $581,627/1.52%       $6,987,377/18.28%       $4,892,749/12.80%       $4,136,692/10.82%          $654,082/1.71%             $286/0.00%     
                                                                                                                                                                                                    
     *** = 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.