HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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           $186,372          $92,280/49.51%                                  $80,306/43.09%           $11,974/6.43%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $186,372          $92,280/49.51%                                  $80,306/43.09%           $11,974/6.43%                                                                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T        $12,723,604       $3,999,224/31.43%                               $2,349,175/18.46%          $485,300/3.81%          $780,021/6.13%          $384,727/3.02%                            
    N                                                                                                                                                                                               
    S                ***       $1,379,285/10.89%           $23,400/0.18%          $378,103/2.99%          $965,906/7.63%           $11,875/0.09%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,723,604       $5,378,510/42.27%           $23,400/0.18%       $2,727,279/21.43%       $1,451,206/11.41%          $791,896/6.22%          $384,727/3.02%                            
                                                                                                                                                                                                    
                                                             401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $2,788,483         $897,576/32.19%           $74,661/2.68%         $500,324/17.94%          $270,241/9.69%            $5,400/0.19%           $46,948/1.68%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,788,483         $897,576/32.19%           $74,661/2.68%         $500,324/17.94%          $270,241/9.69%            $5,400/0.19%           $46,948/1.68%                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $2,137,571         $249,028/11.65%           $86,054/4.03%                                  $162,974/7.62%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,137,571         $249,028/11.65%           $86,054/4.03%                                  $162,974/7.62%                                                                            
                                                                                                                                                                                                    
                                                              401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $3,179,287         $858,909/27.02%          $164,060/5.16%           $54,453/1.71%         $333,686/10.50%          $305,538/9.61%            $1,171/0.04%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $20,195               $74/0.37%                                                               $74/0.37%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,159,092         $858,835/27.19%          $164,060/5.19%           $54,453/1.72%         $333,612/10.56%          $305,538/9.67%            $1,171/0.04%                            
                                                                                                                                                                                                    
                                                          401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $3,189,842         $880,909/27.62%            $7,566/0.24%          $122,181/3.83%         $656,197/20.57%           $86,498/2.71%            $8,465/0.27%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $343,215            $3,477/1.01%                                                            $3,203/0.93%              $274/0.08%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,846,626         $877,431/30.82%            $7,566/0.27%          $122,181/4.29%         $652,993/22.94%           $86,224/3.03%            $8,465/0.30%                            
                                                                                                                                                                                                    
                                                                    401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $24,205,160       $6,977,929/28.83%          $332,341/1.37%       $3,106,441/12.83%        $1,920,373/7.93%        $1,177,459/4.86%          $441,313/1.82%                            
    N                                                                                                                                                                                               
    S                ***       $1,379,285/10.89%           $23,400/0.18%          $378,103/2.99%          $965,906/7.63%           $11,875/0.09%                                                    
   -TC          $363,410            $3,551/0.98%                                                            $3,277/0.90%              $274/0.08%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $23,841,749       $8,353,662/35.04%          $355,741/1.49%       $3,484,544/14.62%       $2,883,003/12.09%        $1,189,059/4.99%          $441,313/1.85%                            
                                                                                                                                                                                                    
     *** = 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.