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/%        
                                                                                                                                                                                                    
                                                           401-TEXAS MILITARY DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T           $422,151         $207,256/49.10%            $6,624/1.57%         $164,323/38.93%           $30,054/7.12%                                    $6,254/1.48%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $14,056                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $408,094         $207,256/50.79%            $6,624/1.62%         $164,323/40.27%           $30,054/7.36%                                    $6,254/1.53%                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T        $17,981,899      $12,252,708/68.14%                               $2,057,912/11.44%          $488,035/2.71%       $9,628,729/53.55%           $78,032/0.43%                            
    N                                                                                                                                                                                               
    S                ***        $1,663,916/9.28%            $7,000/0.04%          $377,629/2.11%        $1,279,286/7.13%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,981,899      $13,916,625/77.39%            $7,000/0.04%       $2,435,541/13.54%        $1,767,322/9.83%       $9,628,729/53.55%           $78,032/0.43%                            
                                                                                                                                                                                                    
                                                             401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $4,984,461       $1,714,973/34.41%            $6,830/0.14%       $1,327,490/26.63%          $345,082/6.92%            $5,829/0.12%           $29,741/0.60%                            
    N                                                                                                                                                                                               
    S                ***            $9,589/0.20%                                    $3,212/0.07%            $6,377/0.14%                                                                            
   -TC              $667                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,983,794       $1,724,563/34.60%            $6,830/0.14%       $1,330,702/26.70%          $351,459/7.05%            $5,829/0.12%           $29,741/0.60%                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,256,811         $328,150/26.11%         $206,640/16.44%                                  $121,510/9.67%                                                                            
    N                                                                                                                                                                                               
    S                ***           $61,027/6.11%                                   $43,500/4.36%           $17,527/1.76%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,256,811         $389,178/30.97%         $206,640/16.44%           $43,500/3.46%         $139,038/11.06%                                                                            
                                                                                                                                                                                                    
                                                              401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $5,075,349       $1,103,217/21.74%          $247,623/4.88%          $178,534/3.52%         $613,694/12.09%           $56,494/1.11%            $3,321/0.07%           $3,550/0.07%     
    N                                                                                                                                                                                               
    S                ***               $49/1.43%                                                               $49/1.43%                                                                            
   -TC           $30,992              $102/0.33%                                                              $102/0.33%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,044,356       $1,103,165/21.87%          $247,623/4.91%          $178,534/3.54%         $613,641/12.16%           $56,494/1.12%            $3,321/0.07%           $3,550/0.07%     
                                                                                                                                                                                                    
                                                          401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $5,607,936         $796,871/14.21%           $35,114/0.63%          $100,888/1.80%         $620,877/11.07%           $39,990/0.71%                                                    
    N                                                                                                                                                                                               
    S                ***           $15,038/0.88%              $689/0.04%            $1,592/0.09%           $12,672/0.74%               $85/0.00%                                                    
   -TC          $754,332           $12,157/1.61%           $10,195/1.35%                                      $510/0.07%            $1,452/0.19%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,853,603         $799,752/16.48%           $25,608/0.53%          $102,481/2.11%         $633,039/13.04%           $38,623/0.80%                                                    
                                                                                                                                                                                                    
                                                                    401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $35,328,610      $16,403,179/46.43%          $502,831/1.42%       $3,829,148/10.84%        $2,219,255/6.28%       $9,731,043/27.54%          $117,349/0.33%           $3,550/0.01%     
    N                                                                                                                                                                                               
    S                ***        $1,749,621/6.91%            $7,689/0.03%          $425,934/1.68%        $1,315,913/5.20%               $85/0.00%                                                    
   -TC          $800,048           $12,260/1.53%           $10,195/1.27%                                      $612/0.08%            $1,452/0.18%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $34,528,561      $18,140,540/52.54%          $500,325/1.45%       $4,255,083/12.32%       $3,534,556/10.24%       $9,729,676/28.18%          $117,349/0.34%           $3,550/0.01%     
                                                                                                                                                                                                    
     *** = 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.