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/%        
                                                                                                                                                                                                    
                                                      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           $266,715         $266,167/99.79%                                 $266,167/99.79%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $83                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $266,631         $266,167/99.83%                                 $266,167/99.83%                                                                                                    
                                                                                                                                                                                                    
                                                        537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $603,180         $162,179/26.89%                                 $100,796/16.71%          $61,382/10.18%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $603,180         $162,179/26.89%                                 $100,796/16.71%          $61,382/10.18%                                                                            
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $1,607,054           $22,087/1.37%                                    $6,049/0.38%           $16,038/1.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,085                                                                                                                                                                            
    -I        $1,290,280                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $315,688           $22,087/7.00%                                    $6,049/1.92%           $16,038/5.08%                                                                            
                                                                                                                                                                                                    
                                                         537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T     $5,595,797,346       $34,221,979/0.61%          $430,490/0.01%        $7,792,762/0.14%       $19,868,545/0.36%        $6,069,963/0.11%            $5,152/0.00%          $55,066/0.00%     
    N                                                                                                                                                                                               
    S                ***          $140,407/0.31%            $4,385/0.01%          $116,712/0.26%           $19,310/0.04%                                                                            
   -TC        $2,296,920                                                                                                                                                                            
    -I        $2,609,443                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $5,590,890,983       $34,362,387/0.61%          $434,875/0.01%        $7,909,474/0.14%       $19,887,855/0.36%        $6,069,963/0.11%            $5,152/0.00%          $55,066/0.00%     
                                                                                                                                                                                                    
                                                     537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $225,261,660       $11,728,683/5.21%        $4,567,378/2.03%        $1,144,704/0.51%        $1,836,981/0.82%        $4,177,866/1.85%                                   $1,752/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,674,510           $23,570/1.41%            $1,267/0.08%                                   $11,368/0.68%           $10,934/0.65%                                                    
    -I           $38,250                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $223,548,899       $11,705,112/5.24%        $4,566,111/2.04%        $1,144,704/0.51%        $1,825,612/0.82%        $4,166,932/1.86%                                   $1,752/0.00%     
                                                                                                                                                                                                    
                                                               537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T     $5,823,535,956       $46,401,096/0.80%        $4,997,868/0.09%        $9,310,479/0.16%       $21,782,947/0.37%       $10,247,829/0.18%            $5,152/0.00%          $56,818/0.00%     
    N                                                                                                                                                                                               
    S                ***          $140,407/0.31%            $4,385/0.01%          $116,712/0.26%           $19,310/0.04%                                                                            
   -TC        $3,972,599           $23,570/0.59%            $1,267/0.03%                                   $11,368/0.29%           $10,934/0.28%                                                    
    -I        $3,937,974                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $5,815,625,383       $46,517,933/0.80%        $5,000,986/0.09%        $9,427,192/0.16%       $21,790,888/0.37%       $10,236,895/0.18%            $5,152/0.00%          $56,818/0.00%     
                                                                                                                                                                                                    
     *** = 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.