HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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         $7,613,292           $55,799/0.73%                                                            $9,909/0.13%           $45,890/0.60%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $5,960                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,607,332           $55,799/0.73%                                                            $9,909/0.13%           $45,890/0.60%                                                    
                                                                                                                                                                                                    
                                                       212-Office of Court Administration-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $233,988            $9,638/4.12%              $994/0.42%                $6/0.00%            $6,340/2.71%            $2,296/0.98%                                                    
    N                                                                                                                                                                                               
    S                ***              $153/0.43%                                                              $153/0.43%                                                                            
   -TC              $457             $450/98.46%                                                                                     $450/98.46%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $233,531            $9,342/4.00%              $994/0.43%                $6/0.00%            $6,494/2.78%            $1,846/0.79%                                                    
                                                                                                                                                                                                    
                                                                  212-Office of Court Administration-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $7,847,281           $65,437/0.83%              $994/0.01%                $6/0.00%           $16,249/0.21%           $48,186/0.61%                                                    
    N                                                                                                                                                                                               
    S                ***              $153/0.43%                                                              $153/0.43%                                                                            
   -TC            $6,417              $450/7.01%                                                                                      $450/7.01%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,840,864           $65,141/0.83%              $994/0.01%                $6/0.00%           $16,403/0.21%           $47,736/0.61%                                                    
                                                                                                                                                                                                    
     *** = 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.