HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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         $4,585,482          $138,621/3.02%                                   $64,760/1.41%           $23,606/0.51%           $50,254/1.10%                                                    
    N                                                                                                                                                                                               
    S                ***               $15/0.00%               $15/0.00%                                                                                                                            
   -TC           $44,335                                                                                                                                                                            
    -I          $703,351                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,837,795          $138,636/3.61%               $15/0.00%           $64,760/1.69%           $23,606/0.62%           $50,254/1.31%                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $116,439          $90,567/77.78%            $4,542/3.90%          $39,931/34.29%          $14,607/12.55%          $31,485/27.04%                                                    
    N                                                                                                                                                                                               
    S                ***                  $2,579                    $705                                          $1,874                                                                            
   -TC            $1,426              $132/9.30%                                                               $74/5.23%               $58/4.07%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $115,012          $93,014/80.87%            $5,248/4.56%          $39,931/34.72%          $16,407/14.27%          $31,427/27.33%                                                    
                                                                                                                                                                                                    
                                                                  212-Office of Court Administration-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $4,701,922          $229,189/4.87%            $4,542/0.10%          $104,691/2.23%           $38,214/0.81%           $81,740/1.74%                                                    
    N                                                                                                                                                                                               
    S                ***            $2,594/0.37%              $720/0.10%                                    $1,874/0.27%                                                                            
   -TC           $45,762              $132/0.29%                                                               $74/0.16%               $58/0.13%                                                    
    -I          $703,351                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,952,807          $231,651/5.86%            $5,263/0.13%          $104,691/2.65%           $40,013/1.01%           $81,682/2.07%                                                    
                                                                                                                                                                                                    
     *** = 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.