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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $354,222 $77,775/21.96% $17,025/4.81% $15,222/4.30% $45,527/12.85% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $354,222 $77,775/21.96% $17,025/4.81% $15,222/4.30% $45,527/12.85% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $4,536,212 $2,807/0.06% $2,807/0.06% N S *** $1,459,379/32.19% $943,886/20.82% $515,493/11.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,536,212 $1,462,187/32.23% $943,886/20.81% $518,301/11.43% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $25,898,635 $13,601,687/52.52% $16,850/0.07% $1,757,380/6.79% $11,638,047/44.94% $135,145/0.52% $54,263/0.21% N S *** $1,181,251/4.81% $1,181,251/4.81% -TC $3,114 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,895,521 $14,782,939/57.09% $16,850/0.07% $1,757,380/6.79% $12,819,299/49.50% $135,145/0.52% $54,263/0.21% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $25,506,027 $777,211/3.05% $369,489/1.45% $405,441/1.59% $2,280/0.01% N S *** $204,404/6.35% $44,183/1.37% $94,704/2.94% $39,355/1.22% $26,162/0.81% -TC $1,361,860 -I $14,963,867 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,180,299 $981,616/10.69% $413,672/4.51% $500,146/5.45% $2,280/0.02% $39,355/0.43% $26,162/0.28% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $56,610,005 $3,162,552/5.59% $539,799/0.95% $685,778/1.21% $1,059,380/1.87% $873,930/1.54% $3,664/0.01% N $563,548 $38,974/6.92% $13/0.00% $38,961/6.91% S *** $388,563/1.59% $145/0.00% $2,006/0.01% $386,411/1.58% -TC $614,072 -I $24,620,553 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,938,927 $3,590,091/11.24% $539,945/1.69% $687,785/2.15% $1,445,804/4.53% $912,892/2.86% $3,664/0.01% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $360,321,422 $21,861,478/6.07% $1,444,392/0.40% $5,608,759/1.56% $12,785,725/3.55% $1,888,568/0.52% $101,017/0.03% $33,013/0.01% N $1,002,282 $294,276/29.36% $2,330/0.23% $861/0.09% $140,686/14.04% $150,398/15.01% S *** $882,535/0.34% $6,201/0.00% $101,425/0.04% $767,311/0.29% $4,140/0.00% $3,344/0.00% $112/0.00% -TC $192,789,646 $2,335,157/1.21% $39,233/0.02% $1,211,344/0.63% $1,084,579/0.56% -I $13,580,330 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $154,953,727 $20,703,132/13.36% $1,413,691/0.91% $5,711,046/3.69% $12,482,379/8.06% $958,528/0.62% $104,361/0.07% $33,125/0.02% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $473,226,526 $39,483,513/8.34% $2,018,069/0.43% $8,436,630/1.78% $25,936,930/5.48% $2,899,924/0.61% $158,944/0.03% $33,013/0.01% N $1,565,831 $333,251/21.28% $2,330/0.15% $861/0.05% $140,699/8.99% $189,360/12.09% S *** $4,116,135/1.30% $6,347/0.00% $1,091,500/0.34% $2,945,173/0.93% $4,140/0.00% $42,699/0.01% $26,274/0.01% -TC $194,768,694 $2,335,157/1.20% $39,233/0.02% $1,211,344/0.62% $1,084,579/0.56% -I $53,164,752 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $226,858,910 $41,597,742/18.34% $1,987,513/0.88% $9,528,992/4.20% $27,811,459/12.26% $2,008,846/0.89% $201,644/0.09% $59,287/0.03% *** = 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.