HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-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/%        
                                                                                                                                                                                                    
                                                        212-Office of Court Administration-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-Office of Court Administration-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T            $13,346         $13,346/100.00%                                                         $13,346/100.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $13,346         $13,346/100.00%                                                         $13,346/100.00%                                                                            
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-Office of Court Administration-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $2,394,854         $669,822/27.97%                                   $10,850/0.45%         $277,795/11.60%         $381,177/15.92%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $815                                                                                                                                                                            
    -I          $845,814                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,548,225         $669,822/43.26%                                   $10,850/0.70%         $277,795/17.94%         $381,177/24.62%                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,623,961       $1,080,109/66.51%           $14,230/0.88%           $58,773/3.62%           $87,771/5.40%         $919,334/56.61%                                                    
    N                                                                                                                                                                                               
    S                ***           $11,945/5.04%           $11,945/5.04%                                                                                                                            
   -TC            $3,474          $3,474/100.00%              $119/3.44%                                   $3,354/96.56%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,620,486       $1,088,581/67.18%           $26,056/1.61%           $58,773/3.63%           $84,416/5.21%         $919,334/56.73%                                                    
                                                                                                                                                                                                    
                                                                  212-Office of Court Administration-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $4,032,161       $1,763,278/43.73%           $14,230/0.35%           $69,623/1.73%          $378,912/9.40%       $1,300,511/32.25%                                                    
    N                                                                                                                                                                                               
    S                ***           $11,945/5.04%           $11,945/5.04%                                                                                                                            
   -TC            $4,289           $3,474/81.00%              $119/2.79%                                   $3,354/78.21%                                                                            
    -I          $845,814                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,182,058       $1,771,750/55.68%           $26,056/0.82%           $69,623/2.19%         $375,557/11.80%       $1,300,511/40.87%                                                    
                                                                                                                                                                                                    
     *** = 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.