HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $201,994 $20,986/10.39% $20,986/10.39% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $201,994 $20,986/10.39% $20,986/10.39% 529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $39,448 N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,448 529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $15,653,028 $4,015,141/25.65% $70,279/0.45% $1,711,038/10.93% $2,206,667/14.10% $15,930/0.10% $11,225/0.07% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,653,028 $4,015,151/25.65% $70,279/0.45% $1,711,038/10.93% $2,206,677/14.10% $15,930/0.10% $11,225/0.07% 529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $19,157,360 $605,880/3.16% $48,102/0.25% $326,096/1.70% $41,940/0.22% $185,852/0.97% $3,887/0.02% N S -TC $124,111 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,033,248 $605,880/3.18% $48,102/0.25% $326,096/1.71% $41,940/0.22% $185,852/0.98% $3,887/0.02% 529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26% T $472,900,167 $42,230,443/8.93% $426,818/0.09% $2,071,678/0.44% $20,953,082/4.43% $18,640,972/3.94% $107,743/0.02% $30,147/0.01% N S *** $46,096,140/11.70% $5,176,968/1.31% $1,764,709/0.45% $27,758,780/7.05% $11,395,682/2.89% -TC $122,711 $4,282/3.49% $4,282/3.49% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $472,777,456 $88,322,301/18.68% $5,603,786/1.19% $3,836,388/0.81% $48,707,579/10.30% $30,036,655/6.35% $107,743/0.02% $30,147/0.01% 529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $81,071,887 $10,285,855/12.69% $1,377,428/1.70% $224,179/0.28% $4,290,874/5.29% $4,393,113/5.42% $260/0.00% N S *** $118,731/0.24% $2,236/0.00% $12,246/0.03% $103,431/0.21% $511/0.00% $306/0.00% -TC $2,802,980 $1,323,226/47.21% $1,174,775/41.91% $4,573/0.16% $124,441/4.44% $19,435/0.69% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $78,268,906 $9,081,361/11.60% $204,889/0.26% $231,852/0.30% $4,269,865/5.46% $4,374,189/5.59% $566/0.00% 529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures T $589,023,888 $57,158,307/9.70% $1,922,629/0.33% $4,332,993/0.74% $27,513,551/4.67% $23,219,937/3.94% $127,822/0.02% $41,372/0.01% N S *** $46,214,882/10.44% $5,179,204/1.17% $1,776,956/0.40% $27,862,221/6.30% $11,396,194/2.57% $306/0.00% -TC $3,049,803 $1,327,508/43.53% $1,174,775/38.52% $4,573/0.15% $128,723/4.22% $19,435/0.64% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $585,974,084 $102,045,681/17.41% $5,927,058/1.01% $6,105,375/1.04% $55,247,049/9.43% $34,596,696/5.90% $128,128/0.02% $41,372/0.01% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.