HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021                              19-Apr-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           $733,397                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $733,397                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $466,235           $20,205/4.33%                                   $10,404/2.23%            $5,950/1.28%                                    $3,850/0.83%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $466,235           $20,205/4.33%                                   $10,404/2.23%            $5,950/1.28%                                    $3,850/0.83%                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $207,124              $100/0.05%                                                              $100/0.05%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $16,275                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $190,849              $100/0.05%                                                              $100/0.05%                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $3,710,915          $155,019/4.18%           $28,956/0.78%           $56,967/1.54%           $67,741/1.83%            $1,353/0.04%                                                    
    N                                                                                                                                                                                               
    S                ***           $75,173/4.99%                                   $48,345/3.21%           $26,827/1.78%                                                                            
   -TC           $55,788                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,655,126          $230,193/6.30%           $28,956/0.79%          $105,313/2.88%           $94,569/2.59%            $1,353/0.04%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $6,624,599       $1,482,923/22.39%           $27,998/0.42%          $267,629/4.04%       $1,166,523/17.61%           $20,771/0.31%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $976,679            $8,768/0.90%                                                            $6,208/0.64%            $2,559/0.26%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,647,919       $1,474,154/26.10%           $27,998/0.50%          $267,629/4.74%       $1,160,315/20.54%           $18,211/0.32%                                                    
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $11,742,272       $1,658,247/14.12%           $56,955/0.49%          $335,001/2.85%       $1,240,316/10.56%           $22,124/0.19%            $3,850/0.03%                            
    N                                                                                                                                                                                               
    S                ***           $75,173/4.99%                                   $48,345/3.21%           $26,827/1.78%                                                                            
   -TC        $1,048,743            $8,768/0.84%                                                            $6,208/0.59%            $2,559/0.24%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,693,529       $1,724,653/16.13%           $56,955/0.53%          $383,347/3.58%       $1,260,935/11.79%           $19,564/0.18%            $3,850/0.04%                            
                                                                                                                                                                                                    
     *** = 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.