HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $541,145 $74,489/13.77% $74,489/13.77% N S -TC -I $1,944 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $539,201 $74,489/13.81% $74,489/13.81% 529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $104,678,776 $10,328,461/9.87% $2,976,202/2.84% $7,183,880/6.86% $168,379/0.16% N S *** $10,948,950/10.47% $487,717/0.47% $2,737,736/2.62% $7,401,543/7.07% $127,949/0.12% $194,005/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $104,678,776 $21,277,412/20.33% $487,717/0.47% $5,713,938/5.46% $14,585,423/13.93% $296,328/0.28% $194,005/0.19% 529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $10,225,315 $2,038,454/19.94% $304,871/2.98% $1,398,357/13.68% $292,638/2.86% $34,118/0.33% $8,468/0.08% N S *** $711,722/7.75% $695,238/7.57% $16,484/0.18% -TC $13,077 -I $25,344 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,186,892 $2,750,176/27.00% $304,871/2.99% $1,398,357/13.73% $987,876/9.70% $50,602/0.50% $8,468/0.08% 529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $70,282,252 $1,210,327/1.72% $407,697/0.58% $389,588/0.55% $295,017/0.42% $118,024/0.17% N S *** $196,466/5.86% $5,100/0.15% $34,338/1.02% $116,579/3.48% $40,447/1.21% -TC $285,292 -I $22,189,205 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $47,807,755 $1,406,793/2.94% $412,797/0.86% $423,927/0.89% $411,596/0.86% $158,472/0.33% 529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26% T $1,004,579,549 $86,931,693/8.65% $3,092,142/0.31% $3,262,339/0.32% $55,478,914/5.52% $24,638,062/2.45% $329,245/0.03% $130,988/0.01% N S *** $48,167,630/5.79% $4,278,342/0.51% $17,639,563/2.12% $20,532,862/2.47% $5,261,407/0.63% $455,453/0.05% -TC $1,176,036 $709/0.06% $470/0.04% $239/0.02% -I $109,779,452 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $893,624,060 $135,098,614/15.12% $7,370,485/0.82% $20,901,902/2.34% $76,011,307/8.51% $29,899,230/3.35% $329,245/0.04% $586,442/0.07% 529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $205,350,995 $32,636,437/15.89% $402,581/0.20% $1,480,233/0.72% $10,679,379/5.20% $20,024,020/9.75% $14,576/0.01% $35,646/0.02% N S *** $4,701,419/3.32% $112/0.00% $174,416/0.12% $3,935,276/2.78% $526,164/0.37% $10,366/0.01% $55,085/0.04% -TC $7,447,887 $276,691/3.72% $325/0.00% $269,962/3.62% $6,402/0.09% -I $642,974 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $197,260,133 $37,061,166/18.79% $402,368/0.20% $1,654,649/0.84% $14,344,692/7.27% $20,543,781/10.41% $24,942/0.01% $90,731/0.05% 529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures T $1,395,658,035 $133,219,864/9.55% $4,207,293/0.30% $9,506,720/0.68% $74,004,319/5.30% $44,948,486/3.22% $377,940/0.03% $175,103/0.01% N S *** $64,726,189/5.93% $4,771,271/0.44% $20,586,054/1.89% $32,681,500/3.00% $5,955,969/0.55% $26,850/0.00% $704,543/0.06% -TC $8,922,294 $277,400/3.11% $325/0.00% $270,432/3.03% $6,642/0.07% -I $132,638,921 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,254,096,820 $197,668,652/15.76% $8,978,239/0.72% $30,092,775/2.40% $106,415,387/8.49% $50,897,813/4.06% $404,790/0.03% $879,647/0.07% *** = 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.