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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $973,092 $34,345/3.53% $34,345/3.53% N S *** $2,500/0.42% $2,500/0.42% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $973,092 $36,845/3.79% $36,845/3.79% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $1,904,713 N S *** $379,706/19.97% $379,706/19.97% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,904,713 $379,706/19.94% $379,706/19.94% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $9,553,025 $3,634,028/38.04% $10,329/0.11% $717,127/7.51% $2,774,019/29.04% $42,947/0.45% $89,604/0.94% N S *** $43,558/0.52% $43,558/0.52% -TC -I $359 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,552,665 $3,677,586/38.50% $10,329/0.11% $717,127/7.51% $2,817,577/29.50% $42,947/0.45% $89,604/0.94% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $12,378,290 $146,665/1.18% $24,215/0.20% $121,430/0.98% $1,020/0.01% N S *** $36,358/3.74% $904/0.09% $22,409/2.30% $13,045/1.34% -TC $933,611 -I $9,391,987 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,052,691 $183,023/8.92% $25,119/1.22% $143,839/7.01% $1,020/0.05% $13,045/0.64% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $28,198,714 $986,157/3.50% $90,244/0.32% $271,574/0.96% $530,075/1.88% $94,263/0.33% N $237,092 $19,669/8.30% $19,669/8.30% S *** -TC $484,544 -I $12,124,532 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,826,729 $1,005,827/6.36% $90,244/0.57% $271,574/1.72% $530,075/3.35% $113,932/0.72% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $167,012,974 $9,881,180/5.92% $785,102/0.47% $2,496,732/1.49% $5,355,693/3.21% $1,183,940/0.71% $36,767/0.02% $22,944/0.01% N $472,914 $135,277/28.61% $76,965/16.27% $58,312/12.33% S *** $46,876/0.06% $41,281/0.05% $5,594/0.01% -TC $89,936,640 $1,189,894/1.32% $526,556/0.59% $663,338/0.74% -I $8,065,142 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $69,484,105 $8,873,440/12.77% $785,102/1.13% $2,538,014/3.65% $4,911,697/7.07% $578,913/0.83% $36,767/0.05% $22,944/0.03% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $220,020,811 $14,682,377/6.67% $885,676/0.40% $3,509,649/1.60% $8,815,563/4.01% $1,322,171/0.60% $126,372/0.06% $22,944/0.01% N $710,006 $154,947/21.82% $76,965/10.84% $77,981/10.98% S *** $508,998/0.52% $42,185/0.04% $453,768/0.46% $13,045/0.01% -TC $91,354,797 $1,189,894/1.30% $526,556/0.58% $663,338/0.73% -I $29,582,022 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $99,793,998 $14,156,429/14.19% $885,676/0.89% $3,551,835/3.56% $8,819,741/8.84% $736,814/0.74% $139,417/0.14% $22,944/0.02% *** = 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.