HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $279,285 $60,862/21.79% $19,594/7.02% $41,268/14.78% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $279,285 $60,862/21.79% $19,594/7.02% $41,268/14.78% 529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $42,453,541 $627,653/1.48% $49,676/0.12% $577,977/1.36% N S *** $170,000/5.34% $170,000/5.34% -TC -I $39,215,978 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,237,563 $797,653/24.64% $49,676/1.53% $747,977/23.10% 529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $6,329,321 $1,237,657/19.55% $15,694/0.25% $742,133/11.73% $464,862/7.34% $14,967/0.24% N S *** $7,445/0.12% $6,963/0.11% $482/0.01% -TC -I $866 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,328,455 $1,245,103/19.67% $15,694/0.25% $742,133/11.73% $471,825/7.46% $14,967/0.24% $482/0.01% 529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $30,214,517 $239,139/0.79% $430/0.00% $32,165/0.11% $206,544/0.68% N S *** $111,559/2.73% $2,232/0.05% $109,327/2.68% -TC $176,797 -I $7,280,585 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,757,134 $350,699/1.54% $430/0.00% $34,397/0.15% $315,872/1.39% 529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26% T $482,729,829 $40,149,799/8.32% $1,786,583/0.37% $3,119,257/0.65% $25,440,718/5.27% $9,602,330/1.99% $129,263/0.03% $71,645/0.01% N S *** $19,958,884/5.65% $2,351,398/0.67% $3,906,491/1.11% $11,243,999/3.19% $2,456,995/0.70% -TC $617,009 -I $49,127,504 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $432,985,315 $60,108,683/13.88% $4,137,982/0.96% $7,025,748/1.62% $36,684,717/8.47% $12,059,326/2.79% $129,263/0.03% $71,645/0.02% 529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $92,755,905 $20,074,497/21.64% $437,959/0.47% $1,940,169/2.09% $4,205,513/4.53% $13,490,856/14.54% N S *** $57,711/0.09% $4,242/0.01% $52,838/0.09% $630/0.00% -TC $2,082,964 $68,811/3.30% $135/0.01% $66,626/3.20% $2,050/0.10% -I $754,967 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $89,917,972 $20,063,397/22.31% $437,823/0.49% $1,944,411/2.16% $4,191,725/4.66% $13,488,806/15.00% $630/0.00% 529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures T $654,762,400 $62,389,610/9.53% $2,240,667/0.34% $5,902,994/0.90% $30,936,884/4.72% $23,093,186/3.53% $144,230/0.02% $71,645/0.01% N S *** $20,305,601/4.74% $2,351,398/0.55% $3,912,965/0.91% $11,583,128/2.70% $2,456,995/0.57% $630/0.00% $482/0.00% -TC $2,876,771 $68,811/2.39% $135/0.00% $66,626/2.32% $2,050/0.07% -I $96,379,902 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $555,505,726 $82,626,400/14.87% $4,591,931/0.83% $9,815,960/1.77% $42,453,386/7.64% $25,548,132/4.60% $144,860/0.03% $72,128/0.01% *** = 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.