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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $614,925 $33,830/5.50% $33,830/5.50% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $614,925 $33,830/5.50% $33,830/5.50% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $1,524 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,524 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $21,762,782 $5,004,204/22.99% $109,102/0.50% $1,666,270/7.66% $3,144,710/14.45% $23,307/0.11% $60,813/0.28% N S *** $1,363,920/7.73% $508,787/2.88% $76,202/0.43% $778,930/4.41% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,762,782 $6,368,124/29.26% $109,102/0.50% $2,175,058/9.99% $3,220,912/14.80% $23,307/0.11% $839,743/3.86% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $9,209,949 $130,419/1.42% $100,716/1.09% $28,623/0.31% $1,080/0.01% N S *** $33,274/2.41% $4,260/0.31% $17,856/1.30% $4,107/0.30% $7,050/0.51% -TC $524,381 -I $7,056,601 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,628,966 $163,693/10.05% $4,260/0.26% $118,572/7.28% $32,730/2.01% $8,130/0.50% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $28,617,480 $1,213,253/4.24% $103,804/0.36% $351,931/1.23% $399,309/1.40% $256,523/0.90% $718/0.00% $100,965/0.35% N $324,930 $1,343/0.41% $1,343/0.41% S *** $18,333/0.17% $12,878/0.12% $5,455/0.05% -TC $483,032 -I $12,821,259 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,638,118 $1,232,930/7.88% $103,804/0.66% $364,809/2.33% $404,764/2.59% $257,867/1.65% $718/0.00% $100,965/0.65% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $160,771,300 $12,270,407/7.63% $625,322/0.39% $5,012,954/3.12% $6,034,655/3.75% $432,900/0.27% $16,555/0.01% $148,019/0.09% N $1,421,624 $177,941/12.52% $43,621/3.07% $134,319/9.45% S *** $342,661/0.32% $10,556/0.01% $45,381/0.04% $248,265/0.23% $35,846/0.03% $2,610/0.00% -TC $84,218,479 $571,843/0.68% $502,408/0.60% $69,434/0.08% -I $6,996,334 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $70,978,111 $12,219,167/17.22% $635,879/0.90% $5,058,336/7.13% $5,824,134/8.21% $533,632/0.75% $19,165/0.03% $148,019/0.21% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $220,977,964 $18,652,116/8.44% $838,229/0.38% $7,131,873/3.23% $9,641,129/4.36% $713,812/0.32% $78,087/0.04% $248,984/0.11% N $1,746,555 $179,285/10.27% $43,621/2.50% $135,663/7.77% S *** $1,758,189/1.27% $14,816/0.01% $584,903/0.42% $334,031/0.24% $42,896/0.03% $781,541/0.57% -TC $85,225,893 $571,843/0.67% $502,408/0.59% $69,434/0.08% -I $26,874,196 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,624,429 $20,017,747/18.10% $853,045/0.77% $7,716,777/6.98% $9,516,374/8.60% $822,937/0.74% $859,628/0.78% $248,984/0.23% *** = 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.