HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $24,736 $4,785/19.34% $240/0.97% $4,545/18.37% N S -TC $112 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,624 $4,785/19.43% $240/0.97% $4,545/18.46% 409-COMMISSION ON JAIL STANDARDS-Commodity Purchasing Unadjusted Goal is 21.1% T $71,524 $38,196/53.40% $2,342/3.28% $21,931/30.66% $13,923/19.47% N S -TC $1,895 $108/5.72% $108/5.72% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $69,629 $38,088/54.70% $2,342/3.36% $21,822/31.34% $13,923/20.00% 409-COMMISSION ON JAIL STANDARDS-Grand Total Expenditures T $98,988 $45,708/46.18% $2,582/2.61% $24,658/24.91% $18,468/18.66% N S -TC $2,008 $108/5.40% $108/5.40% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $96,980 $45,600/47.02% $2,582/2.66% $24,549/25.31% $18,468/19.04% *** = 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.