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/% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Heavy Construction Unadjusted Goal is 11.2% T $164,739 $57,929/35.16% $57,929/35.16% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $164,739 $57,929/35.16% $57,929/35.16% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Building Construction Unadjusted Goal is 21.1% T $745,835 $86,892/11.65% $86,892/11.65% N S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $745,835 $86,892/11.65% $86,892/11.65% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Special Trade Unadjusted Goal is 32.9% T $15,988,818 $3,895,530/24.36% $30,507/0.19% $942,111/5.89% $2,596,274/16.24% $21,987/0.14% $304,650/1.91% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,988,818 $3,895,530/24.36% $30,507/0.19% $942,111/5.89% $2,596,274/16.24% $21,987/0.14% $304,650/1.91% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Professional Services Unadjusted Goal is 23.7% T $10,499,023 $40,337/0.38% $40,337/0.38% N S *** $7,736/1.86% $6,487/1.56% $1,249/0.30% -TC $737,065 -I $7,991,472 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,770,485 $48,073/2.72% $46,824/2.64% $1,249/0.07% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Other Services Unadjusted Goal is 26% T $30,065,897 $926,829/3.08% $46,348/0.15% $299,960/1.00% $363,493/1.21% $72,176/0.24% $968/0.00% $143,881/0.48% N $72,807 $55/0.08% $55/0.08% S *** $42,759/0.30% $24,136/0.17% $18,623/0.13% -TC $944,215 -I $11,443,247 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,751,241 $969,643/5.46% $46,348/0.26% $324,096/1.83% $382,172/2.15% $72,176/0.41% $968/0.01% $143,881/0.81% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Commodity Purchasing Unadjusted Goal is 21.1% T $192,787,979 $16,157,976/8.38% $637,244/0.33% $5,590,714/2.90% $8,773,614/4.55% $957,614/0.50% $39,090/0.02% $159,696/0.08% N $1,319,645 $101,369/7.68% $48,959/3.71% $52,410/3.97% S *** $836,679/0.68% $24,387/0.02% $240,090/0.20% $532,787/0.43% $35,835/0.03% $3,578/0.00% -TC $92,429,203 $859,302/0.93% $810,979/0.88% $48,323/0.05% -I $7,222,024 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $94,456,396 $16,236,723/17.19% $661,632/0.70% $5,830,805/6.17% $8,544,382/9.05% $997,536/1.06% $42,669/0.05% $159,696/0.17% 696-TEXAS DEPT OF CRIMINAL JUSTICE-Grand Total Expenditures T $250,252,293 $21,165,496/8.46% $714,100/0.29% $6,919,678/2.77% $11,831,650/4.73% $1,051,778/0.42% $344,710/0.14% $303,577/0.12% N $1,392,452 $101,424/7.28% $49,014/3.52% $52,410/3.76% S *** $887,175/0.64% $24,387/0.02% $264,227/0.19% $557,898/0.40% $37,084/0.03% $3,578/0.00% -TC $94,110,484 $859,302/0.91% $810,979/0.86% $48,323/0.05% -I $26,656,744 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $130,877,518 $21,294,793/16.27% $738,488/0.56% $7,183,905/5.49% $11,627,583/8.88% $1,092,949/0.84% $348,288/0.27% $303,577/0.23% *** = 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.