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/%        
                                                                                                                                                                                                    
                                                         409-COMMISSION ON JAIL STANDARDS-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        409-COMMISSION ON JAIL STANDARDS-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            409-COMMISSION ON JAIL STANDARDS-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        409-COMMISSION ON JAIL STANDARDS-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T             $2,727          $2,727/100.00%                                                          $2,727/100.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,727          $2,727/100.00%                                                          $2,727/100.00%                                                                            
                                                                                                                                                                                                    
                                                            409-COMMISSION ON JAIL STANDARDS-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T            $42,316           $4,785/11.31%                                      $240/0.57%                                   $4,545/10.74%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $500                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $41,816           $4,785/11.44%                                      $240/0.57%                                   $4,545/10.87%                                                    
                                                                                                                                                                                                    
                                                        409-COMMISSION ON JAIL STANDARDS-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T            $94,457          $52,568/55.65%                                    $2,342/2.48%          $33,303/35.26%          $16,922/17.92%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,051             $247/12.08%                                                             $247/12.08%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $92,405          $52,320/56.62%                                    $2,342/2.53%          $33,055/35.77%          $16,922/18.31%                                                    
                                                                                                                                                                                                    
                                                                   409-COMMISSION ON JAIL STANDARDS-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T           $139,501          $60,080/43.07%                                    $2,582/1.85%          $36,030/25.83%          $21,467/15.39%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,551              $247/9.71%                                                              $247/9.71%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $136,949          $59,832/43.69%                                    $2,582/1.89%          $35,782/26.13%          $21,467/15.68%                                                    
                                                                                                                                                                                                    
     *** = 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.