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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $75,762 $36,296/47.91% $15,222/20.09% $21,074/27.82% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,762 $36,296/47.91% $15,222/20.09% $21,074/27.82% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $631,564 $2,807/0.44% $2,807/0.44% N S *** $396,426/63.05% $396,426/63.05% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $631,564 $399,234/63.21% $396,426/62.77% $2,807/0.44% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $11,489,651 $6,680,981/58.15% $1,575/0.01% $650,606/5.66% $5,902,208/51.37% $92,734/0.81% $33,856/0.29% N S *** $340,049/3.10% $111,621/1.02% $3,800/0.03% $224,626/2.05% -TC $2,183 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,487,467 $7,021,030/61.12% $113,197/0.99% $654,407/5.70% $6,126,835/53.33% $92,734/0.81% $33,856/0.29% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $10,746,294 $207,268/1.93% $131,779/1.23% $74,589/0.69% $900/0.01% N S *** $111,168/16.40% $33,943/5.01% $47,000/6.94% $17,475/2.58% $12,750/1.88% -TC $679,914 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,066,379 $318,437/3.16% $165,722/1.65% $121,590/1.21% $900/0.01% $17,475/0.17% $12,750/0.13% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $29,063,034 $2,032,207/6.99% $334,384/1.15% $316,357/1.09% $530,126/1.82% $850,738/2.93% $600/0.00% N $513,834 $14,843/2.89% $14,843/2.89% S *** $320,039/1.32% $9,284/0.04% $310,755/1.28% -TC $342,332 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,234,536 $2,367,091/8.10% $334,384/1.14% $325,641/1.11% $840,882/2.88% $865,582/2.96% $600/0.00% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $174,293,997 $10,625,199/6.10% $767,862/0.44% $2,520,669/1.45% $6,121,123/3.51% $1,139,455/0.65% $54,368/0.03% $21,720/0.01% N $446,701 $45,969/10.29% $2,330/0.52% $12,920/2.89% $30,719/6.88% S *** $448,210/0.34% $1,893/0.00% $53,008/0.04% $390,659/0.29% $1,440/0.00% $1,209/0.00% -TC $95,404,737 $1,200,575/1.26% $39,233/0.04% $558,311/0.59% $603,030/0.63% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $79,335,961 $9,918,804/12.50% $732,852/0.92% $2,573,678/3.24% $5,966,391/7.52% $568,584/0.72% $55,577/0.07% $21,720/0.03% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $226,300,305 $19,584,761/8.65% $1,103,822/0.49% $3,634,634/1.61% $12,651,930/5.59% $2,083,828/0.92% $88,824/0.04% $21,720/0.01% N $960,535 $60,813/6.33% $2,330/0.24% $12,920/1.35% $45,563/4.74% S *** $1,615,894/0.95% $113,514/0.07% $496,463/0.29% $973,042/0.57% $1,440/0.00% $18,684/0.01% $12,750/0.01% -TC $96,429,167 $1,200,575/1.25% $39,233/0.04% $558,311/0.58% $603,030/0.63% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $130,831,673 $20,060,894/15.33% $1,180,433/0.90% $4,131,098/3.16% $13,079,581/10.00% $1,527,801/1.17% $107,508/0.08% $34,470/0.03% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.