HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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         $5,633,385         $770,940/13.69%                                                         $770,940/13.69%                                                                            
    N                                                                                                                                                                                               
    S                ***       $1,337,524/23.74%                                  $122,000/2.17%       $1,215,523/21.58%                                                                            
   -TC              $145                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,633,239       $2,108,465/37.43%                                  $122,000/2.17%       $1,986,464/35.26%                                                                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $1,727,129         $202,065/11.70%                                   $93,077/5.39%          $108,987/6.31%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,727,129         $202,065/11.70%                                   $93,077/5.39%          $108,987/6.31%                                                                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $600,090                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $48,228                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $551,862                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $8,351,446          $671,519/8.04%           $69,807/0.84%          $148,042/1.77%          $308,514/3.69%          $145,155/1.74%                                                    
    N                                                                                                                                                                                               
    S                ***           $65,364/5.41%                                   $65,364/5.41%                                                                                                    
   -TC          $172,189                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,179,256          $736,883/9.01%           $69,807/0.85%          $213,407/2.61%          $308,514/3.77%          $145,155/1.77%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T        $18,497,124       $4,161,177/22.50%          $246,338/1.33%          $826,224/4.47%       $3,066,003/16.58%           $22,610/0.12%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $3,137,691           $16,886/0.54%                                                           $11,163/0.36%            $5,723/0.18%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,359,432       $4,144,291/26.98%          $246,338/1.60%          $826,224/5.38%       $3,054,840/19.89%           $16,887/0.11%                                                    
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $34,809,176       $5,805,702/16.68%          $316,145/0.91%        $1,067,344/3.07%       $4,254,446/12.22%          $167,766/0.48%                                                    
    N                                                                                                                                                                                               
    S                ***       $1,402,889/20.51%                                  $187,365/2.74%       $1,215,523/17.77%                                                                            
   -TC        $3,358,255           $16,886/0.50%                                                           $11,163/0.33%            $5,723/0.17%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $31,450,920       $7,191,705/22.87%          $316,145/1.01%        $1,254,710/3.99%       $5,458,806/17.36%          $162,043/0.52%                                                    
                                                                                                                                                                                                    
     *** = 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.