HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       212-OFFICE OF COURT ADMINISTRATION-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-OFFICE OF COURT ADMINISTRATION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $1,355,720         $480,674/35.46%                                    $5,200/0.38%          $119,096/8.78%         $356,377/26.29%                                                    
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC              $361                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,355,359         $480,674/35.46%                                    $5,200/0.38%          $119,096/8.79%         $356,377/26.29%                                                    
                                                                                                                                                                                                    
                                                       212-OFFICE OF COURT ADMINISTRATION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,024,003         $654,866/63.95%            $9,819/0.96%            $1,116/0.11%           $81,748/7.98%         $562,182/54.90%                                                    
    N                                                                                                                                                                                               
    S                ***              $733/0.16%              $733/0.16%                                                                                                                            
   -TC            $3,407          $3,407/100.00%              $119/3.51%                                   $3,287/96.49%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,020,595         $652,192/63.90%           $10,432/1.02%            $1,116/0.11%           $78,460/7.69%         $562,182/55.08%                                                    
                                                                                                                                                                                                    
                                                                  212-OFFICE OF COURT ADMINISTRATION-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $2,393,069       $1,148,887/48.01%            $9,819/0.41%            $6,317/0.26%          $214,190/8.95%         $918,559/38.38%                                                    
    N                                                                                                                                                                                               
    S                ***              $733/0.09%              $733/0.09%                                                                                                                            
   -TC            $3,768           $3,407/90.40%              $119/3.18%                                   $3,287/87.23%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,389,300       $1,146,213/47.97%           $10,432/0.44%            $6,317/0.26%          $210,903/8.83%         $918,559/38.44%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.