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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $4,175,177 $81,195/1.94% $81,195/1.94% N S *** $394,797/9.46% $385,911/9.24% $8,886/0.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,175,177 $475,992/11.40% $385,911/9.24% $90,081/2.16% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $4,000,586 N S *** $379,706/9.51% $379,706/9.51% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,000,586 $379,706/9.49% $379,706/9.49% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $23,619,225 $10,301,179/43.61% $72,302/0.31% $1,746,810/7.40% $8,194,115/34.69% $110,762/0.47% $177,188/0.75% N S *** $715,094/3.04% $715,094/3.04% -TC $1,260 -I $359 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,617,604 $11,016,273/46.64% $72,302/0.31% $1,746,810/7.40% $8,909,210/37.72% $110,762/0.47% $177,188/0.75% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $23,592,143 $357,574/1.52% $94,074/0.40% $260,490/1.10% $3,010/0.01% N S *** $151,532/9.26% $1,036/0.06% $111,609/6.82% $7,905/0.48% $27,201/1.66% $3,780/0.23% -TC $1,484,775 -I $19,843,141 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,264,226 $509,106/22.48% $95,110/4.20% $372,099/16.43% $10,915/0.48% $27,201/1.20% $3,780/0.17% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $56,775,608 $2,234,976/3.94% $252,330/0.44% $761,164/1.34% $1,088,841/1.92% $132,280/0.23% $359/0.00% N $520,749 $58,461/11.23% $58,461/11.23% S *** $52,366/0.22% $26,533/0.11% $25,832/0.11% -TC $908,226 -I $24,415,292 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,972,839 $2,345,804/7.34% $252,330/0.79% $787,698/2.46% $1,114,673/3.49% $190,742/0.60% $359/0.00% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $352,479,184 $18,630,650/5.29% $1,526,587/0.43% $4,295,836/1.22% $10,899,237/3.09% $1,793,322/0.51% $81,165/0.02% $34,501/0.01% N $1,711,433 $989,812/57.84% $160,092/9.35% $829,720/48.48% S *** $800,494/0.33% $2,720/0.00% $105,412/0.04% $682,541/0.28% $6,251/0.00% $3,526/0.00% $42/0.00% -TC $189,277,607 $2,106,847/1.11% $1,079,104/0.57% $1,027,742/0.54% -I $15,083,715 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $149,829,294 $18,314,110/12.22% $1,529,308/1.02% $4,401,248/2.94% $10,662,765/7.12% $1,601,551/1.07% $84,691/0.06% $34,543/0.02% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $464,641,926 $31,605,575/6.80% $1,851,220/0.40% $6,897,885/1.48% $20,523,879/4.42% $2,039,374/0.44% $258,713/0.06% $34,501/0.01% N $2,232,183 $1,048,274/46.96% $160,092/7.17% $888,182/39.79% S *** $2,493,991/0.83% $2,720/0.00% $518,893/0.17% $1,923,670/0.64% $14,157/0.00% $30,727/0.01% $3,822/0.00% -TC $191,671,870 $2,106,847/1.10% $1,079,104/0.56% $1,027,742/0.54% -I $59,342,509 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $215,859,729 $33,040,994/15.31% $1,853,941/0.86% $7,416,778/3.44% $21,528,537/9.97% $1,913,971/0.89% $289,440/0.13% $38,323/0.02% *** = 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.