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/%        
                                                                                                                                                                                                    
                                                      537-DEPARTMENT OF STATE HEALTH SERVICES-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $1,309,376                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***         $170,000/13.64%                                                         $170,000/13.64%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,309,376         $170,000/12.98%                                                         $170,000/12.98%                                                                            
                                                                                                                                                                                                    
                                                        537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $612,518          $83,294/13.60%                                  $83,294/13.60%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $612,518          $83,294/13.60%                                  $83,294/13.60%                                                                                                    
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $1,524,820           $10,035/0.66%                                    $5,466/0.36%            $4,569/0.30%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,129                                                                                                                                                                            
    -I        $1,210,714                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $311,976           $10,035/3.22%                                    $5,466/1.75%            $4,569/1.46%                                                                            
                                                                                                                                                                                                    
                                                         537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T       $626,592,566       $18,310,945/2.92%            $2,345/0.00%        $1,806,055/0.29%       $14,127,401/2.25%        $2,356,295/0.38%           $18,848/0.00%                            
    N                                                                                                                                                                                               
    S                ***          $604,744/2.29%                                                          $604,744/2.29%                                                                            
   -TC        $1,576,448                                                                                                                                                                            
    -I        $2,071,219                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $622,944,898       $18,915,690/3.04%            $2,345/0.00%        $1,806,055/0.29%       $14,732,146/2.36%        $2,356,295/0.38%           $18,848/0.00%                            
                                                                                                                                                                                                    
                                                     537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $222,986,846        $9,661,789/4.33%        $1,517,490/0.68%          $113,451/0.05%        $4,484,676/2.01%        $3,546,067/1.59%              $103/0.00%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,592,221           $12,591/0.79%                                                            $8,386/0.53%            $4,204/0.26%                                                    
    -I          $137,984                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $221,256,640        $9,649,198/4.36%        $1,517,490/0.69%          $113,451/0.05%        $4,476,290/2.02%        $3,541,862/1.60%              $103/0.00%                            
                                                                                                                                                                                                    
                                                               537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T       $853,026,128       $28,066,065/3.29%        $1,519,835/0.18%        $2,008,268/0.24%       $18,616,646/2.18%        $5,902,362/0.69%           $18,951/0.00%                            
    N                                                                                                                                                                                               
    S                ***          $774,744/2.80%                                                          $774,744/2.80%                                                                            
   -TC        $3,170,799           $12,591/0.40%                                                            $8,386/0.26%            $4,204/0.13%                                                    
    -I        $3,419,918                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $846,435,410       $28,828,218/3.41%        $1,519,835/0.18%        $2,008,268/0.24%       $19,383,005/2.29%        $5,898,158/0.70%           $18,951/0.00%                            
                                                                                                                                                                                                    
     *** = 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.