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/%        
                                                                                                                                                                                                    
                                                      537-DEPARTMENT OF STATE HEALTH SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $550,231         $361,317/65.67%                                 $360,777/65.57%              $540/0.10%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $550,231         $361,317/65.67%                                 $360,777/65.57%              $540/0.10%                                                                            
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T           $446,124           $33,218/7.45%           $33,218/7.45%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $35                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $446,089           $33,218/7.45%           $33,218/7.45%                                                                                                                            
                                                                                                                                                                                                    
                                                         537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $40,780,417       $4,942,278/12.12%                                   $33,909/0.08%       $4,234,064/10.38%          $673,531/1.65%              $592/0.00%             $181/0.00%     
    N                                                                                                                                                                                               
    S                ***        $1,672,834/5.47%                                                        $1,672,834/5.47%                                                                            
   -TC           $14,622                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $40,765,795       $6,615,112/16.23%                                   $33,909/0.08%       $5,906,898/14.49%          $673,531/1.65%              $592/0.00%             $181/0.00%     
                                                                                                                                                                                                    
                                                     537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T        $93,372,569        $2,372,544/2.54%          $353,522/0.38%           $45,791/0.05%          $385,109/0.41%        $1,364,838/1.46%                                 $223,282/0.24%     
    N                                                                                                                                                                                               
    S                ***           $12,698/0.01%            $9,064/0.01%              $390/0.00%            $3,242/0.00%                                                                            
   -TC          $233,849              $139/0.06%                                                              $139/0.06%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $93,138,719        $2,385,103/2.56%          $362,587/0.39%           $46,182/0.05%          $388,212/0.42%        $1,364,838/1.47%                                 $223,282/0.24%     
                                                                                                                                                                                                    
                                                               537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T       $135,149,343        $7,709,359/5.70%          $386,740/0.29%          $440,478/0.33%        $4,619,714/3.42%        $2,038,369/1.51%              $592/0.00%         $223,463/0.17%     
    N                                                                                                                                                                                               
    S                ***        $1,685,532/1.43%            $9,064/0.01%              $390/0.00%        $1,676,076/1.43%                                                                            
   -TC          $248,507              $139/0.06%                                                              $139/0.06%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $134,900,835        $9,394,751/6.96%          $395,805/0.29%          $440,869/0.33%        $6,295,650/4.67%        $2,038,369/1.51%              $592/0.00%         $223,463/0.17%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.