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/%        
                                                                                                                                                                                                    
                                                          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           $764,085         $124,174/16.25%                                                         $124,174/16.25%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $764,085         $124,174/16.25%                                                         $124,174/16.25%                                                                            
                                                                                                                                                                                                    
                                                            644-TEXAS JUVENILE JUSTICE DEPT-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $563,059         $144,366/25.64%                                 $141,350/25.10%            $3,016/0.54%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $563,059         $144,366/25.64%                                 $141,350/25.10%            $3,016/0.54%                                                                            
                                                                                                                                                                                                    
                                                        644-TEXAS JUVENILE JUSTICE DEPT-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $179,093                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $22,104                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $156,989                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             644-TEXAS JUVENILE JUSTICE DEPT-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T         $3,124,247         $375,742/12.03%           $26,677/0.85%          $159,637/5.11%           $71,534/2.29%          $117,893/3.77%                                                    
    N                                                                                                                                                                                               
    S                ***              $404/0.55%                                      $404/0.55%                                                                                                    
   -TC           $94,369                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,029,877         $376,146/12.41%           $26,677/0.88%          $160,041/5.28%           $71,534/2.36%          $117,893/3.89%                                                    
                                                                                                                                                                                                    
                                                         644-TEXAS JUVENILE JUSTICE DEPT-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $4,484,431         $965,781/21.54%           $12,272/0.27%          $331,981/7.40%         $571,562/12.75%           $49,964/1.11%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $958,439            $3,002/0.31%                                                              $396/0.04%            $2,606/0.27%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,525,992         $962,778/27.31%           $12,272/0.35%          $331,981/9.42%         $571,165/16.20%           $47,358/1.34%                                                    
                                                                                                                                                                                                    
                                                                   644-TEXAS JUVENILE JUSTICE DEPT-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T         $9,114,917       $1,610,065/17.66%           $38,949/0.43%          $632,969/6.94%          $770,288/8.45%          $167,858/1.84%                                                    
    N                                                                                                                                                                                               
    S                ***              $404/0.55%                                      $404/0.55%                                                                                                    
   -TC        $1,074,913            $3,002/0.28%                                                              $396/0.04%            $2,606/0.24%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,040,003       $1,607,467/19.99%           $38,949/0.48%          $633,373/7.88%          $769,892/9.58%          $165,251/2.06%                                                    
                                                                                                                                                                                                    
     *** = 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.