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/%        
                                                                                                                                                                                                    
                                                        212-Office of Court Administration-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-Office of Court Administration-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-Office of Court Administration-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $1,678,709         $201,732/12.02%                                    $5,334/0.32%         $170,468/10.15%           $25,929/1.54%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,856                                                                                                                                                                            
    -I          $242,490                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,432,362         $201,732/14.08%                                    $5,334/0.37%         $170,468/11.90%           $25,929/1.81%                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,227,804         $127,609/10.39%            $5,143/0.42%           $32,882/2.68%           $58,605/4.77%           $30,978/2.52%                                                    
    N                                                                                                                                                                                               
    S                ***            $6,120/2.31%            $5,185/1.96%                                      $935/0.35%                                                                            
   -TC            $1,170             $359/30.69%                                                             $359/30.69%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,226,634         $133,370/10.87%           $10,328/0.84%           $32,882/2.68%           $59,181/4.82%           $30,978/2.53%                                                    
                                                                                                                                                                                                    
                                                                  212-Office of Court Administration-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $2,906,514         $329,341/11.33%            $5,143/0.18%           $38,216/1.31%          $229,074/7.88%           $56,908/1.96%                                                    
    N                                                                                                                                                                                               
    S                ***            $6,120/2.31%            $5,185/1.96%                                      $935/0.35%                                                                            
   -TC            $5,026              $359/7.14%                                                              $359/7.14%                                                                            
    -I          $242,490                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,658,997         $335,103/12.60%           $10,328/0.39%           $38,216/1.44%          $229,650/8.64%           $56,908/2.14%                                                    
                                                                                                                                                                                                    
     *** = 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.