HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $472,159 $91,922/19.47% $19,594/4.15% $72,328/15.32% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $472,159 $91,922/19.47% $19,594/4.15% $72,328/15.32% 529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $103,090,325 $4,900,256/4.75% $2,632,410/2.55% $2,267,845/2.20% N S *** $2,462,367/7.44% $130,804/0.40% $635,333/1.92% $1,695,029/5.12% $1,200/0.00% -TC -I $69,869,832 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,220,493 $7,362,623/22.16% $130,804/0.39% $3,267,744/9.84% $3,962,874/11.93% $1,200/0.00% 529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $12,366,627 $1,850,608/14.96% $61,313/0.50% $1,217,299/9.84% $528,992/4.28% $31,358/0.25% $11,645/0.09% N S *** $22,286/0.20% $3,345/0.03% $15,091/0.13% $3,850/0.03% -TC -I $2,874 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,363,753 $1,872,895/15.15% $61,313/0.50% $1,220,644/9.87% $544,083/4.40% $31,358/0.25% $15,495/0.13% 529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $71,362,442 $589,909/0.83% $910/0.00% $214,534/0.30% $323,719/0.45% $50,745/0.07% N S *** $498,876/4.27% $3,232/0.03% $492,574/4.21% $3,069/0.03% -TC $339,044 -I $22,699,703 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,323,694 $1,088,785/2.25% $910/0.00% $217,766/0.45% $816,294/1.69% $53,814/0.11% 529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26% T $901,228,086 $74,179,317/8.23% $3,525,778/0.39% $4,924,600/0.55% $44,258,569/4.91% $21,085,197/2.34% $299,849/0.03% $85,323/0.01% N S *** $47,080,259/6.73% $4,534,341/0.65% $18,071,746/2.58% $19,727,935/2.82% $4,746,236/0.68% -TC $1,289,893 -I $90,035,087 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $809,903,105 $121,259,577/14.97% $8,060,119/1.00% $22,996,346/2.84% $63,986,504/7.90% $25,831,433/3.19% $299,849/0.04% $85,323/0.01% 529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $192,519,148 $42,030,868/21.83% $884,281/0.46% $3,512,100/1.82% $13,647,683/7.09% $23,800,610/12.36% $173,500/0.09% $12,692/0.01% N S *** $188,368/0.14% $379/0.00% $36,296/0.03% $145,891/0.11% $1,137/0.00% $4,664/0.00% -TC $6,606,555 $188,314/2.85% $8,154/0.12% $174,587/2.64% $5,572/0.08% -I $1,036,766 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $184,875,826 $42,030,922/22.73% $876,506/0.47% $3,548,396/1.92% $13,618,987/7.37% $23,796,175/12.87% $178,164/0.10% $12,692/0.01% 529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures T $1,281,038,789 $123,642,883/9.65% $4,472,283/0.35% $12,520,539/0.98% $61,099,138/4.77% $44,936,552/3.51% $504,707/0.04% $109,661/0.01% N S *** $50,252,158/5.64% $4,665,524/0.52% $18,749,953/2.11% $22,076,522/2.48% $4,750,443/0.53% $4,664/0.00% $5,050/0.00% -TC $8,235,493 $188,314/2.29% $8,154/0.10% $174,587/2.12% $5,572/0.07% -I $183,644,264 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,089,159,032 $173,706,727/15.95% $9,129,653/0.84% $31,270,492/2.87% $83,001,073/7.62% $49,681,424/4.56% $509,371/0.05% $114,711/0.01% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.