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/%        
                                                                                                                                                                                                    
                                                      537-DEPARTMENT OF STATE HEALTH SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T             $3,734               $15/0.40%               $15/0.40%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,734               $15/0.40%               $15/0.40%                                                                                                                            
                                                                                                                                                                                                    
                                                        537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $853,015         $428,976/50.29%                                 $421,501/49.41%            $2,407/0.28%                                                           $5,067/0.59%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $853,015         $428,976/50.29%                                 $421,501/49.41%            $2,407/0.28%                                                           $5,067/0.59%     
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $1,131,076           $33,723/2.98%           $33,218/2.94%                                      $505/0.04%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,155                                                                                                                                                                            
    -I          $891,696                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $238,225          $33,723/14.16%          $33,218/13.94%                                      $505/0.21%                                                                            
                                                                                                                                                                                                    
                                                         537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $74,056,584      $14,316,884/19.33%                                  $193,801/0.26%      $12,384,645/16.72%        $1,734,709/2.34%              $592/0.00%           $3,136/0.00%     
    N                                                                                                                                                                                               
    S                ***       $6,340,682/11.66%        $3,289,583/6.05%              $424/0.00%        $3,050,675/5.61%                                                                            
   -TC           $15,530                                                                                                                                                                            
    -I        $1,253,668                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $72,787,385      $20,657,566/28.38%        $3,289,583/4.52%          $194,225/0.27%      $15,435,320/21.21%        $1,734,709/2.38%              $592/0.00%           $3,136/0.00%     
                                                                                                                                                                                                    
                                                     537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $177,775,912        $4,736,375/2.66%        $1,156,970/0.65%           $77,288/0.04%          $837,088/0.47%        $2,436,751/1.37%                                 $228,276/0.13%     
    N                                                                                                                                                                                               
    S                ***           $19,319/0.01%           $10,009/0.01%              $837/0.00%            $8,471/0.01%                                                                            
   -TC        $2,033,762            $7,972/0.39%                                                            $7,972/0.39%                                                                            
    -I            $4,257                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $175,737,892        $4,747,722/2.70%        $1,166,979/0.66%           $78,126/0.04%          $837,587/0.48%        $2,436,751/1.39%                                 $228,276/0.13%     
                                                                                                                                                                                                    
                                                               537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T       $253,820,324       $19,515,974/7.69%        $1,190,203/0.47%          $692,592/0.27%       $13,224,645/5.21%        $4,171,460/1.64%              $592/0.00%         $236,480/0.09%     
    N                                                                                                                                                                                               
    S                ***        $6,360,001/2.92%        $3,299,593/1.52%            $1,261/0.00%        $3,059,146/1.40%                                                                            
   -TC        $2,050,447            $7,972/0.39%                                                            $7,972/0.39%                                                                            
    -I        $2,149,622                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $249,620,254      $25,868,003/10.36%        $4,489,796/1.80%          $693,854/0.28%       $16,275,819/6.52%        $4,171,460/1.67%              $592/0.00%         $236,480/0.09%     
                                                                                                                                                                                                    
     *** = 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.