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/%        
                                                                                                                                                                                                    
                                                        212-Office of Court Administration-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-Office of Court Administration-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-Office of Court Administration-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $2,573,589         $405,054/15.74%                                    $6,324/0.25%         $314,105/12.20%           $84,624/3.29%                                                    
    N                                                                                                                                                                                               
    S                ***              $637/0.15%              $637/0.15%                                                                                                                            
   -TC            $5,001                                                                                                                                                                            
    -I          $940,952                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,627,635         $405,692/24.93%              $637/0.04%            $6,324/0.39%         $314,105/19.30%           $84,624/5.20%                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $238,852          $52,669/22.05%            $3,963/1.66%           $17,651/7.39%           $16,374/6.86%           $14,618/6.12%                                      $62/0.03%     
    N                                                                                                                                                                                               
    S                ***            $3,782/3.28%            $3,071/2.66%              $710/0.62%                                                                                                    
   -TC            $3,523           $2,588/73.45%                                                           $1,097/31.16%           $1,490/42.29%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $235,328          $53,863/22.89%            $7,034/2.99%           $18,361/7.80%           $15,276/6.49%           $13,128/5.58%                                      $62/0.03%     
                                                                                                                                                                                                    
                                                                  212-Office of Court Administration-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $2,812,441         $457,723/16.27%            $3,963/0.14%           $23,975/0.85%         $330,480/11.75%           $99,243/3.53%                                      $62/0.00%     
    N                                                                                                                                                                                               
    S                ***            $4,419/0.80%            $3,708/0.67%              $710/0.13%                                                                                                    
   -TC            $8,524           $2,588/30.36%                                                           $1,097/12.88%           $1,490/17.48%                                                    
    -I          $940,952                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,862,964         $459,555/24.67%            $7,671/0.41%           $24,686/1.33%         $329,382/17.68%           $97,752/5.25%                                      $62/0.00%     
                                                                                                                                                                                                    
     *** = 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.