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/%        
                                                                                                                                                                                                    
                                                      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           $349,871                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $349,871                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $111,473            $6,756/6.06%                                    $6,756/6.06%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $111,473            $6,756/6.06%                                    $6,756/6.06%                                                                                                    
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T           $805,227            $2,274/0.28%                                    $1,125/0.14%            $1,149/0.14%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $525                                                                                                                                                                            
    -I          $601,863                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $202,839            $2,274/1.12%                                    $1,125/0.55%            $1,149/0.57%                                                                            
                                                                                                                                                                                                    
                                                         537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $26,853,954       $4,721,088/17.58%                                  $140,420/0.52%       $3,513,132/13.08%        $1,049,081/3.91%           $18,453/0.07%                            
    N                                                                                                                                                                                               
    S                ***              $675/0.03%                                      $675/0.03%                                                                                                    
   -TC          $722,172                                                                                                                                                                            
    -I        $1,091,710                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $25,040,071       $4,721,763/18.86%                                  $141,095/0.56%       $3,513,132/14.03%        $1,049,081/4.19%           $18,453/0.07%                            
                                                                                                                                                                                                    
                                                     537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $100,674,542        $2,594,492/2.58%          $100,349/0.10%           $44,142/0.04%          $855,455/0.85%        $1,594,545/1.58%                                                    
    N                                                                                                                                                                                               
    S                ***               $89/0.01%                                                               $89/0.01%                                                                            
   -TC          $670,966            $7,930/1.18%                                                            $5,057/0.75%            $2,872/0.43%                                                    
    -I           $70,235                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $99,933,339        $2,586,651/2.59%          $100,349/0.10%           $44,142/0.04%          $850,486/0.85%        $1,591,672/1.59%                                                    
                                                                                                                                                                                                    
                                                               537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T       $128,795,069        $7,324,610/5.69%          $100,349/0.08%          $192,443/0.15%        $4,369,736/3.39%        $2,643,627/2.05%           $18,453/0.01%                            
    N                                                                                                                                                                                               
    S                ***              $764/0.02%                                      $675/0.02%               $89/0.00%                                                                            
   -TC        $1,393,664            $7,930/0.57%                                                            $5,057/0.36%            $2,872/0.21%                                                    
    -I        $1,763,809                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $125,637,595        $7,317,444/5.82%          $100,349/0.08%          $193,118/0.15%        $4,364,768/3.47%        $2,640,754/2.10%           $18,453/0.01%                            
                                                                                                                                                                                                    
     *** = 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.