HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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            $31,955                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $31,955                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T             $8,587              $357/4.16%                                                                                                                                     $357/4.16%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,587              $357/4.16%                                                                                                                                     $357/4.16%     
                                                                                                                                                                                                    
                                                        537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $314,560                -$22,404                                        -$23,719            $1,315/0.42%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $314,560                -$22,404                                        -$23,719            $1,315/0.42%                                                                            
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $1,766,028              $397/0.02%                                                              $397/0.02%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $140                                                                                                                                                                            
    -I        $1,331,817                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $434,070              $397/0.09%                                                              $397/0.09%                                                                            
                                                                                                                                                                                                    
                                                         537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $56,725,179      $14,188,065/25.01%            $9,577/0.02%           $23,113/0.04%      $11,598,891/20.45%        $2,552,453/4.50%            $3,364/0.01%             $665/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,287,675                                                                                                                                                                            
    -I        $2,232,151                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $53,205,351      $14,188,065/26.67%            $9,577/0.02%           $23,113/0.04%      $11,598,891/21.80%        $2,552,453/4.80%            $3,364/0.01%             $665/0.00%     
                                                                                                                                                                                                    
                                                     537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $147,862,174        $3,330,871/2.25%          $622,283/0.42%          $114,250/0.08%          $807,502/0.55%        $1,781,144/1.20%            $3,918/0.00%           $1,772/0.00%     
    N                                                                                                                                                                                               
    S                ***            $2,243/0.00%                                      $179/0.00%            $2,063/0.00%                                                                            
   -TC        $1,058,451           $33,636/3.18%            $1,230/0.12%              $142/0.01%           $19,807/1.87%           $12,455/1.18%                                                    
    -I           $44,104                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $146,759,619        $3,299,478/2.25%          $621,052/0.42%          $114,287/0.08%          $789,758/0.54%        $1,768,689/1.21%            $3,918/0.00%           $1,772/0.00%     
                                                                                                                                                                                                    
                                                               537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T       $206,708,485       $17,497,287/8.46%          $631,860/0.31%          $113,643/0.05%       $12,408,106/6.00%        $4,333,598/2.10%            $7,283/0.00%           $2,794/0.00%     
    N                                                                                                                                                                                               
    S                ***            $2,243/0.00%                                      $179/0.00%            $2,063/0.00%                                                                            
   -TC        $2,346,267           $33,636/1.43%            $1,230/0.05%              $142/0.01%           $19,807/0.84%           $12,455/0.53%                                                    
    -I        $3,608,073                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $200,754,144       $17,465,894/8.70%          $630,630/0.31%          $113,680/0.06%       $12,390,362/6.17%        $4,321,142/2.15%            $7,283/0.00%           $2,794/0.00%     
                                                                                                                                                                                                    
     *** = 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.