HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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           $174,043          $25,717/14.78%                                    $6,990/4.02%           $16,402/9.42%                                    $2,325/1.34%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $174,043          $25,717/14.78%                                    $6,990/4.02%           $16,402/9.42%                                    $2,325/1.34%                            
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $6,609,803       $2,295,140/34.72%                               $1,149,328/17.39%          $397,938/6.02%         $747,873/11.31%                                                    
    N                                                                                                                                                                                               
    S                ***          $504,452/7.67%           $47,864/0.73%           $61,865/0.94%          $392,030/5.96%            $2,692/0.04%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,609,803       $2,799,592/42.36%           $47,864/0.72%       $1,211,193/18.32%         $789,968/11.95%         $750,565/11.36%                                                    
                                                                                                                                                                                                    
                                                             401-TEXAS MILITARY DEPARTMENT-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T         $1,353,077         $382,123/28.24%           $17,100/1.26%         $179,025/13.23%         $177,152/13.09%            $8,845/0.65%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $766                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,352,311         $382,123/28.26%           $17,100/1.26%         $179,025/13.24%         $177,152/13.10%            $8,845/0.65%                                                    
                                                                                                                                                                                                    
                                                         401-TEXAS MILITARY DEPARTMENT-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $332,558          $71,266/21.43%          $71,266/21.43%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $332,558          $71,266/21.43%          $71,266/21.43%                                                                                                                            
                                                                                                                                                                                                    
                                                              401-TEXAS MILITARY DEPARTMENT-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T       $141,230,665          $356,425/0.25%           $59,596/0.04%           $64,427/0.05%          $167,866/0.12%           $40,534/0.03%           $24,000/0.02%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $34,027                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $141,196,638          $356,425/0.25%           $59,596/0.04%           $64,427/0.05%          $167,866/0.12%           $40,534/0.03%           $24,000/0.02%                            
                                                                                                                                                                                                    
                                                          401-TEXAS MILITARY DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T        $16,947,516        $1,051,342/6.20%            $1,284/0.01%          $182,421/1.08%          $435,339/2.57%          $156,397/0.92%                                 $275,900/1.63%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,430,371            $1,497/0.10%                                    $1,464/0.10%               $32/0.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,517,144        $1,049,845/6.77%            $1,284/0.01%          $180,956/1.17%          $435,307/2.81%          $156,397/1.01%                                 $275,900/1.78%     
                                                                                                                                                                                                    
                                                                    401-TEXAS MILITARY DEPARTMENT-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T       $166,647,665        $4,182,016/2.51%          $149,248/0.09%        $1,582,192/0.95%        $1,194,698/0.72%          $953,650/0.57%           $26,325/0.02%         $275,900/0.17%     
    N                                                                                                                                                                                               
    S                ***          $504,452/7.67%           $47,864/0.73%           $61,865/0.94%          $392,030/5.96%            $2,692/0.04%                                                    
   -TC        $1,465,164            $1,497/0.10%                                    $1,464/0.10%               $32/0.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $165,182,500        $4,684,971/2.84%          $197,113/0.12%        $1,642,593/0.99%        $1,586,696/0.96%          $956,342/0.58%           $26,325/0.02%         $275,900/0.17%     
                                                                                                                                                                                                    
     *** = 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.