HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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/%        
                                                                                                                                                                                                    
                                                           211-Court of Criminal Appeals-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         211-Court of Criminal Appeals-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             211-Court of Criminal Appeals-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         211-Court of Criminal Appeals-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              211-Court of Criminal Appeals-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T            $32,343              $606/1.88%                                                              $606/1.88%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $55                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $32,288              $606/1.88%                                                              $606/1.88%                                                                            
                                                                                                                                                                                                    
                                                          211-Court of Criminal Appeals-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T            $44,749          $36,173/80.84%                                                          $34,357/76.78%            $1,816/4.06%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $36,104          $33,847/93.75%                                                          $33,847/93.75%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,644           $2,325/26.90%                                                              $509/5.90%           $1,816/21.01%                                                    
                                                                                                                                                                                                    
                                                                    211-Court of Criminal Appeals-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T            $77,092          $36,780/47.71%                                                          $34,964/45.35%            $1,816/2.36%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $36,159          $33,847/93.61%                                                          $33,847/93.61%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $40,932            $2,932/7.16%                                                            $1,116/2.73%            $1,816/4.44%                                                    
                                                                                                                                                                                                    
     *** = 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.