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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $5,573,562 $59,054/1.06% $4,244/0.08% $54,810/0.98% N S *** $1,035,616/18.58% $1,022,604/18.35% $13,011/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,573,562 $1,094,670/19.64% $4,244/0.08% $1,022,604/18.35% $67,822/1.22% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $2,046,930 N S *** $115,065/5.62% $115,065/5.62% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,046,930 $115,065/5.62% $115,065/5.62% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $34,738,748 $12,853,276/37.00% $26,424/0.08% $4,788,766/13.79% $7,735,031/22.27% $185,429/0.53% $109,154/0.31% $8,469/0.02% N S *** $1,173,893/3.57% $1,173,851/3.57% $41/0.00% -TC $4,811 $1,583/32.91% $779/16.21% $804/16.71% -I $60,856 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,673,079 $14,025,586/40.45% $26,424/0.08% $5,962,618/17.20% $7,734,293/22.31% $184,625/0.53% $109,154/0.31% $8,469/0.02% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $24,421,007 $362,497/1.48% $170,720/0.70% $187,876/0.77% $3,900/0.02% N S *** $60,208/0.88% $50,190/0.73% $9,018/0.13% $1,000/0.01% -TC $1,515,140 -I $19,668,212 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,237,653 $422,706/13.06% $220,911/6.82% $196,894/6.08% $3,900/0.12% $1,000/0.03% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $59,862,415 $3,045,895/5.09% $140,748/0.24% $1,762,956/2.95% $924,005/1.54% $200,382/0.33% $2,383/0.00% $15,418/0.03% N $598,932 $23,666/3.95% $6,520/1.09% $17,146/2.86% S *** $555,462/3.57% $555,462/3.57% -TC $1,032,765 -I $25,824,266 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,604,316 $3,625,024/10.79% $140,748/0.42% $1,762,956/5.25% $1,485,988/4.42% $217,528/0.65% $2,383/0.01% $15,418/0.05% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $366,196,477 $24,007,957/6.56% $1,942,651/0.53% $4,382,379/1.20% $16,068,841/4.39% $1,433,706/0.39% $99,368/0.03% $81,008/0.02% N $1,442,565 $507,616/35.19% $209,583/14.53% $298,033/20.66% S *** $415,632/0.17% $33,553/0.01% $130,501/0.05% $132,683/0.05% $118,315/0.05% $578/0.00% -TC $196,956,923 $1,911,512/0.97% $1,647,049/0.84% $264,463/0.13% -I $16,224,812 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $154,457,306 $23,019,694/14.90% $1,976,205/1.28% $4,512,881/2.92% $14,764,059/9.56% $1,585,592/1.03% $99,947/0.06% $81,008/0.05% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $492,839,141 $40,328,680/8.18% $2,114,068/0.43% $11,104,824/2.25% $24,970,565/5.07% $1,823,418/0.37% $210,907/0.04% $104,896/0.02% N $2,041,497 $531,283/26.02% $216,103/10.59% $315,180/15.44% S *** $3,355,879/1.09% $33,553/0.01% $2,377,147/0.77% $825,283/0.27% $118,315/0.04% $1,578/0.00% -TC $199,509,641 $1,913,096/0.96% $1,647,828/0.83% $265,267/0.13% -I $61,778,149 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $233,592,848 $42,302,747/18.11% $2,147,622/0.92% $13,481,971/5.77% $24,364,123/10.43% $1,991,646/0.85% $212,486/0.09% $104,896/0.04% *** = 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.