HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 529-HEALTH & HUMAN SERVICES COMMISSION-Heavy Construction Unadjusted Goal is 11.2% T $542,637 $56,969/10.50% $56,969/10.50% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $542,637 $56,969/10.50% $56,969/10.50% 529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $58,398 $14/0.02% $14/0.02% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,398 $14/0.02% $14/0.02% 529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $33,979,453 $9,507,427/27.98% $667,325/1.96% $3,906,540/11.50% $4,758,288/14.00% $163,419/0.48% $11,853/0.03% N S *** $124,381/0.37% $39,805/0.12% $84,575/0.25% -TC -I $3,643 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,975,809 $9,631,809/28.35% $667,325/1.96% $3,946,346/11.62% $4,842,864/14.25% $163,419/0.48% $11,853/0.03% 529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $53,444,349 $1,475,160/2.76% $94,317/0.18% $635,052/1.19% $109,669/0.21% $614,396/1.15% $21,724/0.04% N S *** $110,526/1.52% $26,089/0.36% $82,398/1.13% $2,039/0.03% -TC $319,426 -I $9,601,559 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,523,362 $1,585,686/3.64% $94,317/0.22% $661,141/1.52% $192,067/0.44% $616,435/1.42% $21,724/0.05% 529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26% T $897,031,928 $72,312,980/8.06% $2,055,082/0.23% $4,105,037/0.46% $39,561,783/4.41% $26,349,841/2.94% $207,359/0.02% $33,875/0.00% N S *** $71,301,053/9.63% $7,007,913/0.95% $2,870,052/0.39% $43,699,707/5.90% $17,721,971/2.39% $1,408/0.00% -TC $266,783 $4,282/1.61% $4,282/1.61% -I $28,350,080 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $868,415,065 $143,609,751/16.54% $9,062,995/1.04% $6,975,089/0.80% $83,257,208/9.59% $44,071,812/5.07% $208,768/0.02% $33,875/0.00% 529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $166,411,173 $25,727,637/15.46% $1,853,347/1.11% $1,987,300/1.19% $11,384,130/6.84% $10,359,794/6.23% $139,750/0.08% $3,313/0.00% N S *** $241,978/0.22% $10,004/0.01% $18,174/0.02% $212,877/0.19% $541/0.00% $306/0.00% $73/0.00% -TC $4,555,879 $1,712,684/37.59% $1,178,317/25.86% $4,682/0.10% $389,194/8.54% $140,490/3.08% -I $789,658 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $161,065,635 $24,256,930/15.06% $685,033/0.43% $2,000,792/1.24% $11,207,814/6.96% $10,219,845/6.35% $140,057/0.09% $3,386/0.00% 529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures T $1,151,467,941 $109,080,189/9.47% $4,670,087/0.41% $10,633,931/0.92% $55,870,841/4.85% $37,324,031/3.24% $532,254/0.05% $49,042/0.00% N S *** $71,777,939/8.04% $7,017,917/0.79% $2,954,122/0.33% $44,079,559/4.94% $17,724,551/1.99% $1,714/0.00% $73/0.00% -TC $5,142,089 $1,716,967/33.39% $1,178,317/22.92% $4,682/0.09% $393,476/7.65% $140,490/2.73% -I $38,744,942 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,107,580,909 $179,141,161/16.17% $10,509,686/0.95% $13,583,371/1.23% $99,556,924/8.99% $54,908,093/4.96% $533,969/0.05% $49,116/0.00% *** = 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.