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/%        
                                                                                                                                                                                                    
                                                          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         $4,765,841         $770,940/16.18%                                                         $770,940/16.18%                                                                            
    N                                                                                                                                                                                               
    S                ***       $1,230,384/25.82%                                  $122,000/2.56%       $1,108,383/23.26%                                                                            
   -TC              $145                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,765,695       $2,001,324/41.99%                                  $122,000/2.56%       $1,879,323/39.43%                                                                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $1,048,340         $166,370/15.87%                                   $65,590/6.26%          $100,779/9.61%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,048,340         $166,370/15.87%                                   $65,590/6.26%          $100,779/9.61%                                                                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $335,294                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $21,893                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $313,401                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $4,220,628          $280,034/6.63%           $38,464/0.91%           $49,985/1.18%          $188,663/4.47%            $2,921/0.07%                                                    
    N                                                                                                                                                                                               
    S                ***           $18,434/4.62%                                   $18,434/4.62%                                                                                                    
   -TC           $99,234                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,121,393          $298,468/7.24%           $38,464/0.93%           $68,419/1.66%          $188,663/4.58%            $2,921/0.07%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T        $10,794,640       $1,526,761/14.14%           $29,009/0.27%          $102,383/0.95%       $1,385,365/12.83%           $10,002/0.09%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,314,630            $7,195/0.55%                                                            $4,044/0.31%            $3,151/0.24%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,480,010       $1,519,565/16.03%           $29,009/0.31%          $102,383/1.08%       $1,381,321/14.57%            $6,850/0.07%                                                    
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $21,164,745       $2,744,106/12.97%           $67,474/0.32%          $217,959/1.03%       $2,445,748/11.56%           $12,923/0.06%                                                    
    N                                                                                                                                                                                               
    S                ***       $1,248,818/24.18%                                  $140,434/2.72%       $1,108,383/21.46%                                                                            
   -TC        $1,435,904            $7,195/0.50%                                                            $4,044/0.28%            $3,151/0.22%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,728,841       $3,985,728/20.20%           $67,474/0.34%          $358,394/1.82%       $3,550,088/17.99%            $9,771/0.05%                                                    
                                                                                                                                                                                                    
     *** = 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.