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/%        
                                                                                                                                                                                                    
                                                          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         $1,043,513            $7,398/0.71%                                                            $7,398/0.71%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,043,513            $7,398/0.71%                                                            $7,398/0.71%                                                                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $782,350          $91,455/11.69%                                   $31,423/4.02%            $9,511/1.22%           $46,670/5.97%            $3,850/0.49%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $782,350          $91,455/11.69%                                   $31,423/4.02%            $9,511/1.22%           $46,670/5.97%            $3,850/0.49%                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $659,170              $242/0.04%                                                              $242/0.04%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $31,955                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $627,215              $242/0.04%                                                              $242/0.04%                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $5,697,973          $379,132/6.65%           $60,450/1.06%           $66,485/1.17%          $147,545/2.59%          $104,651/1.84%                                                    
    N                                                                                                                                                                                               
    S                ***           $40,718/2.22%                                   $40,630/2.22%               $87/0.00%                                                                            
   -TC          $113,558                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,584,415          $419,851/7.52%           $60,450/1.08%          $107,115/1.92%          $147,633/2.64%          $104,651/1.87%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T        $13,620,899       $3,425,862/25.15%           $67,901/0.50%          $602,837/4.43%       $2,709,653/19.89%           $45,470/0.33%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,989,707           $14,464/0.73%                                                            $9,888/0.50%            $4,576/0.23%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,631,192       $3,411,398/29.33%           $67,901/0.58%          $602,837/5.18%       $2,699,765/23.21%           $40,894/0.35%                                                    
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $21,803,908       $3,904,092/17.91%          $128,352/0.59%          $700,746/3.21%       $2,874,351/13.18%          $196,792/0.90%            $3,850/0.02%                            
    N                                                                                                                                                                                               
    S                ***           $40,718/2.22%                                   $40,630/2.22%               $87/0.00%                                                                            
   -TC        $2,135,221           $14,464/0.68%                                                            $9,888/0.46%            $4,576/0.21%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,668,687       $3,930,346/19.98%          $128,352/0.65%          $741,376/3.77%       $2,864,551/14.56%          $192,216/0.98%            $3,850/0.02%                            
                                                                                                                                                                                                    
     *** = 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.