HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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/%        
                                                                                                                                                                                                    
                                                           211-Court of Criminal Appeals-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         211-Court of Criminal Appeals-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             211-Court of Criminal Appeals-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         211-Court of Criminal Appeals-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              211-Court of Criminal Appeals-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T            $63,204          $10,372/16.41%                                                          $10,372/16.41%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $73                                                                                                                                                                            
    -I            $2,526                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $60,605          $10,372/17.11%                                                          $10,372/17.11%                                                                            
                                                                                                                                                                                                    
                                                          211-Court of Criminal Appeals-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T            $81,298          $12,224/15.04%                                      $619/0.76%            $7,597/9.35%            $4,007/4.93%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $735             $496/67.53%                                                             $496/67.53%                                                                            
    -I               $25                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $80,537          $11,727/14.56%                                      $619/0.77%            $7,100/8.82%            $4,007/4.98%                                                    
                                                                                                                                                                                                    
                                                                    211-Court of Criminal Appeals-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T           $144,502          $22,596/15.64%                                      $619/0.43%          $17,969/12.44%            $4,007/2.77%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $809             $496/61.42%                                                             $496/61.42%                                                                            
    -I            $2,551                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $141,142          $22,099/15.66%                                      $619/0.44%          $17,472/12.38%            $4,007/2.84%                                                    
                                                                                                                                                                                                    
     *** = 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.