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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $3,642,779 $25,449/0.70% $25,449/0.70% N S *** $688,583/18.90% $678,073/18.61% $10,510/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,642,779 $714,033/19.60% $678,073/18.61% $35,959/0.99% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $1,030,120 N S *** $115,065/38.57% $115,065/38.57% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,030,120 $115,065/11.17% $115,065/11.17% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $15,589,494 $7,310,469/46.89% $5,671/0.04% $1,732,598/11.11% $5,367,760/34.43% $118,730/0.76% $82,001/0.53% $3,705/0.02% N S *** $34,809/0.24% $34,699/0.24% $109/0.00% -TC $1,438 $779/54.20% $779/54.20% -I $713 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,587,342 $7,344,498/47.12% $5,671/0.04% $1,767,297/11.34% $5,367,091/34.43% $118,730/0.76% $82,001/0.53% $3,705/0.02% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $8,097,816 $175,419/2.17% $104,073/1.29% $69,785/0.86% $1,560/0.02% N S *** $3,849/0.60% $832/0.13% $2,017/0.31% $1,000/0.16% -TC $749,686 -I $6,421,864 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $926,265 $179,268/19.35% $104,906/11.33% $71,802/7.75% $1,560/0.17% $1,000/0.11% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $29,140,232 $884,027/3.03% $82,707/0.28% $299,164/1.03% $387,377/1.33% $112,544/0.39% $2,233/0.01% N $282,664 $9,861/3.49% $305/0.11% $9,556/3.38% S *** $559,235/5.80% $4,437/0.05% $554,797/5.75% -TC $430,985 -I $12,206,720 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,785,191 $1,453,124/8.66% $82,707/0.49% $303,601/1.81% $942,480/5.61% $122,101/0.73% $2,233/0.01% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $183,344,497 $12,577,787/6.86% $938,090/0.51% $1,379,971/0.75% $9,603,656/5.24% $590,417/0.32% $50,028/0.03% $15,624/0.01% N $353,099 $68,753/19.47% $7,958/2.25% $60,794/17.22% S *** $188,288/0.15% $9,194/0.01% $72,505/0.06% $72,389/0.06% $34,015/0.03% $184/0.00% -TC $99,805,678 $1,170,412/1.17% $1,028,865/1.03% $141,546/0.14% -I $8,247,111 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $75,644,807 $11,664,418/15.42% $947,284/1.25% $1,452,476/1.92% $8,655,139/11.44% $543,680/0.72% $50,212/0.07% $15,624/0.02% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $240,844,942 $20,973,154/8.71% $1,026,469/0.43% $3,515,808/1.46% $15,454,030/6.42% $823,252/0.34% $134,263/0.06% $19,329/0.01% N $635,764 $78,615/12.37% $8,263/1.30% $70,351/11.07% S *** $1,589,831/1.05% $9,194/0.01% $790,548/0.52% $754,889/0.50% $34,015/0.02% $1,184/0.00% -TC $100,987,789 $1,171,191/1.16% $1,029,645/1.02% $141,546/0.14% -I $26,876,410 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $113,616,506 $21,470,409/18.90% $1,035,663/0.91% $4,306,356/3.79% $15,187,538/13.37% $786,072/0.69% $135,447/0.12% $19,329/0.02% *** = 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.