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/%        
                                                                                                                                                                                                    
                                                          644-TEXAS JUVENILE JUSTICE DEPT-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $259,332         $201,989/77.89%                                 $102,987/39.71%                                                          $99,001/38.18%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $259,332         $201,989/77.89%                                 $102,987/39.71%                                                          $99,001/38.18%                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $177,613          $36,810/20.72%                                  $32,061/18.05%            $4,749/2.67%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $177,613          $36,810/20.72%                                  $32,061/18.05%            $4,749/2.67%                                                                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $141,460               $14/0.01%                                                               $14/0.01%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $20,477                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $120,983               $14/0.01%                                                               $14/0.01%                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $2,394,066          $175,987/7.35%           $21,696/0.91%           $37,506/1.57%           $72,959/3.05%           $43,825/1.83%                                                    
    N                                                                                                                                                                                               
    S                ***           $24,413/8.47%                                   $24,413/8.47%                                                                                                    
   -TC           $58,454              $556/0.95%                                      $556/0.95%                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,335,612          $199,844/8.56%           $21,696/0.93%           $61,363/2.63%           $72,959/3.12%           $43,825/1.88%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $6,719,241       $1,128,634/16.80%           $32,661/0.49%           $73,580/1.10%         $981,796/14.61%           $39,911/0.59%              $135/0.00%             $548/0.01%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,684,184           $22,932/1.36%            $2,057/0.12%            $1,000/0.06%           $11,588/0.69%            $8,286/0.49%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,035,057       $1,105,701/21.96%           $30,603/0.61%           $72,580/1.44%         $970,208/19.27%           $31,625/0.63%              $135/0.00%             $548/0.01%     
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T         $9,691,716       $1,543,435/15.93%           $54,357/0.56%          $246,135/2.54%       $1,059,518/10.93%           $83,737/0.86%           $99,137/1.02%             $548/0.01%     
    N                                                                                                                                                                                               
    S                ***           $24,413/8.47%                                   $24,413/8.47%                                                                                                    
   -TC        $1,763,116           $23,489/1.33%            $2,057/0.12%            $1,556/0.09%           $11,588/0.66%            $8,286/0.47%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,928,600       $1,544,359/19.48%           $52,299/0.66%          $268,992/3.39%       $1,047,930/13.22%           $75,450/0.95%           $99,137/1.25%             $548/0.01%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.