HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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/%        
                                                                                                                                                                                                    
                                                      529-HEALTH & HUMAN SERVICES COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T           $361,616          $56,843/15.72%                                                          $56,843/15.72%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $361,616          $56,843/15.72%                                                          $56,843/15.72%                                                                            
                                                                                                                                                                                                    
                                                     529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T        $11,697,359                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I       $11,474,169                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $223,189                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T        $10,803,454       $2,929,942/27.12%          $382,646/3.54%       $1,172,055/10.85%       $1,230,665/11.39%            $7,787/0.07%          $136,279/1.26%             $508/0.00%     
    N                                                                                                                                                                                               
    S                ***          $114,065/1.07%                                   $41,276/0.39%           $71,518/0.67%                                    $1,270/0.01%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,803,454       $3,044,007/28.18%          $382,646/3.54%       $1,213,331/11.23%       $1,302,183/12.05%            $7,787/0.07%          $137,549/1.27%             $508/0.00%     
                                                                                                                                                                                                    
                                                     529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T        $33,371,191        $1,286,914/3.86%           $47,038/0.14%          $421,305/1.26%          $389,086/1.17%          $429,484/1.29%                                                    
    N                                                                                                                                                                                               
    S                ***          $436,051/9.46%                                  $160,649/3.49%          $267,286/5.80%            $8,115/0.18%                                                    
   -TC          $158,114                                                                                                                                                                            
    -I        $4,692,188                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $28,520,888        $1,722,965/6.04%           $47,038/0.16%          $581,954/2.04%          $656,373/2.30%          $437,599/1.53%                                                    
                                                                                                                                                                                                    
                                                         529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T       $478,662,673       $33,706,351/7.04%          $323,582/0.07%        $1,437,999/0.30%       $22,758,971/4.75%        $9,051,759/1.89%          $126,144/0.03%           $7,894/0.00%     
    N                                                                                                                                                                                               
    S                ***       $20,881,836/4.95%        $3,500,036/0.83%        $1,654,242/0.39%       $11,681,416/2.77%        $4,045,823/0.96%                                     $318/0.00%     
   -TC          $544,407              $408/0.08%                                      $408/0.08%                                                                                                    
    -I       $17,561,731                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $460,556,535      $54,587,779/11.85%        $3,823,618/0.83%        $3,091,832/0.67%       $34,440,388/7.48%       $13,097,582/2.84%          $126,144/0.03%           $8,212/0.00%     
                                                                                                                                                                                                    
                                                     529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T        $84,719,566      $11,896,766/14.04%          $403,315/0.48%        $1,564,711/1.85%        $5,007,433/5.91%        $4,915,398/5.80%              $665/0.00%           $5,242/0.01%     
    N                                                                                                                                                                                               
    S                ***           $87,928/0.16%            $3,277/0.01%            $3,928/0.01%           $79,793/0.15%              $928/0.00%                                                    
   -TC        $1,936,734         $289,661/14.96%            $2,292/0.12%            $1,439/0.07%         $280,250/14.47%            $5,678/0.29%                                                    
    -I          $280,844                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $82,501,986      $11,695,034/14.18%          $404,300/0.49%        $1,567,199/1.90%        $4,806,976/5.83%        $4,910,649/5.95%              $665/0.00%           $5,242/0.01%     
                                                                                                                                                                                                    
                                                                529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T       $619,615,863       $49,876,819/8.05%        $1,156,582/0.19%        $4,596,070/0.74%       $29,443,000/4.75%       $14,404,429/2.32%          $263,089/0.04%          $13,645/0.00%     
    N                                                                                                                                                                                               
    S                ***       $21,519,881/4.38%        $3,503,313/0.71%        $1,860,096/0.38%       $12,100,016/2.46%        $4,054,867/0.82%            $1,270/0.00%             $318/0.00%     
   -TC        $2,639,257         $290,069/10.99%            $2,292/0.09%            $1,848/0.07%         $280,250/10.62%            $5,678/0.22%                                                    
    -I       $34,008,933                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $582,967,672      $71,106,630/12.20%        $4,657,603/0.80%        $6,454,318/1.11%       $41,262,766/7.08%       $18,453,618/3.17%          $264,359/0.05%          $13,964/0.00%     
                                                                                                                                                                                                    
     *** = 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.