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/%        
                                                                                                                                                                                                    
                                                          644-TEXAS JUVENILE JUSTICE DEPT-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $504,773         $202,206/40.06%                                 $102,987/20.40%              $217/0.04%                                  $99,001/19.61%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $504,773         $202,206/40.06%                                 $102,987/20.40%              $217/0.04%                                  $99,001/19.61%                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $410,867          $68,948/16.78%            $1,375/0.33%           $36,452/8.87%           $31,121/7.57%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I              $136                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $410,731          $68,948/16.79%            $1,375/0.33%           $36,452/8.87%           $31,121/7.58%                                                                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $495,711               $57/0.01%                                                               $57/0.01%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $45,963                                                                                                                                                                            
    -I            $2,707                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $447,040               $57/0.01%                                                               $57/0.01%                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $4,847,676          $377,008/7.78%           $72,562/1.50%           $40,419/0.83%          $179,281/3.70%           $84,744/1.75%                                                    
    N                                                                                                                                                                                               
    S                ***           $34,148/4.66%                                   $33,108/4.51%            $1,040/0.14%                                                                            
   -TC          $128,173              $556/0.43%                                      $556/0.43%                                                                                                    
    -I          $438,277                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,281,226          $410,600/9.59%           $72,562/1.69%           $72,971/1.70%          $180,321/4.21%           $84,744/1.98%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T        $12,535,530       $2,050,243/16.36%           $68,814/0.55%          $122,200/0.97%       $1,797,355/14.34%           $61,189/0.49%              $135/0.00%             $548/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $3,305,979           $36,968/1.12%            $2,057/0.06%            $1,000/0.03%           $21,111/0.64%           $12,799/0.39%                                                    
    -I           $54,303                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,175,246       $2,013,274/21.94%           $66,756/0.73%          $121,199/1.32%       $1,776,244/19.36%           $48,390/0.53%              $135/0.00%             $548/0.01%     
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $18,794,558       $2,698,465/14.36%          $142,752/0.76%          $302,059/1.61%       $2,008,033/10.68%          $145,934/0.78%           $99,137/0.53%             $548/0.00%     
    N                                                                                                                                                                                               
    S                ***           $34,148/4.66%                                   $33,108/4.51%            $1,040/0.14%                                                                            
   -TC        $3,480,116           $37,525/1.08%            $2,057/0.06%            $1,556/0.04%           $21,111/0.61%           $12,799/0.37%                                                    
    -I          $495,424                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $14,819,018       $2,695,088/18.19%          $140,694/0.95%          $333,611/2.25%       $1,987,962/13.41%          $133,134/0.90%           $99,137/0.67%             $548/0.00%     
                                                                                                                                                                                                    
     *** = 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.