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/%        
                                                                                                                                                                                                    
                                                          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           $101,575                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $101,575                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $878,768         $128,615/14.64%            $3,084/0.35%          $99,862/11.36%           $25,669/2.92%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $878,768         $128,615/14.64%            $3,084/0.35%          $99,862/11.36%           $25,669/2.92%                                                                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $254,678               $28/0.01%                                                               $28/0.01%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $17,284                                                                                                                                                                            
    -I              $890                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $236,503               $28/0.01%                                                               $28/0.01%                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $2,813,013         $302,688/10.76%           $39,242/1.40%           $82,455/2.93%          $168,875/6.00%           $12,113/0.43%                                                    
    N                                                                                                                                                                                               
    S                ***           $26,612/5.75%                                   $26,108/5.64%              $504/0.11%                                                                            
   -TC          $105,549                                                                                                                                                                            
    -I          $166,249                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,541,214         $329,300/12.96%           $39,242/1.54%          $108,564/4.27%          $169,380/6.67%           $12,113/0.48%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $5,729,006         $887,831/15.50%           $34,815/0.61%           $71,615/1.25%         $760,697/13.28%           $20,703/0.36%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,840,699            $6,243/0.34%              $127/0.01%                                    $1,684/0.09%            $4,431/0.24%                                                    
    -I           $32,849                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,855,456         $881,588/22.87%           $34,688/0.90%           $71,615/1.86%         $759,012/19.69%           $16,271/0.42%                                                    
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T         $9,777,041       $1,319,164/13.49%           $77,142/0.79%          $253,933/2.60%          $955,271/9.77%           $32,816/0.34%                                                    
    N                                                                                                                                                                                               
    S                ***           $26,612/5.75%                                   $26,108/5.64%              $504/0.11%                                                                            
   -TC        $1,963,533            $6,243/0.32%              $127/0.01%                                    $1,684/0.09%            $4,431/0.23%                                                    
    -I          $199,989                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,613,517       $1,339,533/17.59%           $77,014/1.01%          $280,042/3.68%         $954,090/12.53%           $28,385/0.37%                                                    
                                                                                                                                                                                                    
     *** = 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.