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/% 644-TEXAS JUVENILE JUSTICE DEPT-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 644-TEXAS JUVENILE JUSTICE DEPT-Building Construction Unadjusted Goal is 21.1% T $2,288,096 $443,766/19.39% $443,766/19.39% N S *** $356,457/15.64% $356,457/15.64% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,288,096 $800,224/34.97% $800,224/34.97% 644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9% T $1,975,294 $667,829/33.81% $3,084/0.16% $518,805/26.26% $145,940/7.39% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,975,294 $667,829/33.81% $3,084/0.16% $518,805/26.26% $145,940/7.39% 644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7% T $543,914 $28/0.01% $28/0.01% N S -TC $43,084 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $500,830 $28/0.01% $28/0.01% 644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26% T $4,815,998 $714,125/14.83% $78,118/1.62% $146,299/3.04% $383,624/7.97% $106,083/2.20% N S *** $35,362/3.73% $35,362/3.73% -TC $250,032 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,565,966 $749,488/16.41% $78,118/1.71% $181,661/3.98% $383,624/8.40% $106,083/2.32% 644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1% T $10,617,405 $1,969,703/18.55% $84,519/0.80% $211,050/1.99% $1,429,269/13.46% $244,863/2.31% N S -TC $3,305,678 $23,884/0.72% $127/0.00% $15,048/0.46% $8,708/0.26% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,311,726 $1,945,819/26.61% $84,392/1.15% $211,050/2.89% $1,414,220/19.34% $236,155/3.23% 644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures T $20,240,709 $3,795,454/18.75% $165,722/0.82% $876,154/4.33% $2,402,629/11.87% $350,946/1.73% N S *** $391,820/12.14% $35,362/1.10% $356,457/11.05% -TC $3,598,794 $23,884/0.66% $127/0.00% $15,048/0.42% $8,708/0.24% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,641,914 $4,163,390/25.02% $165,595/1.00% $911,517/5.48% $2,744,039/16.49% $342,238/2.06% *** = 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.