HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $218,136 $25,436/11.66% $25,436/11.66% N S -TC -I $85 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $218,051 $25,436/11.67% $25,436/11.67% 529-HEALTH & HUMAN SERVICES COMMISSION-Building Construction Unadjusted Goal is 21.1% T $50,445,731 $4,942,963/9.80% $1,967,535/3.90% $2,895,592/5.74% $79,835/0.16% N S *** $7,394,369/14.66% $224,490/0.45% $2,063,847/4.09% $4,910,247/9.74% $65,074/0.13% $130,710/0.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,445,731 $12,337,332/24.46% $224,490/0.45% $4,031,383/7.99% $7,805,839/15.47% $144,909/0.29% $130,710/0.26% 529-HEALTH & HUMAN SERVICES COMMISSION-Special Trade Unadjusted Goal is 32.9% T $4,837,194 $898,916/18.58% $158,364/3.27% $524,160/10.84% $191,896/3.97% $21,377/0.44% $3,116/0.06% N S *** $104,323/2.47% $90,670/2.15% $13,653/0.32% -TC -I $25,344 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,811,849 $1,003,239/20.85% $158,364/3.29% $524,160/10.89% $282,566/5.87% $13,653/0.28% $21,377/0.44% $3,116/0.06% 529-HEALTH & HUMAN SERVICES COMMISSION-Professional Services Unadjusted Goal is 23.7% T $36,689,954 $685,160/1.87% $87,026/0.24% $317,901/0.87% $228,153/0.62% $52,078/0.14% N S *** $355,012/4.90% $5,100/0.07% $9,756/0.13% $298,126/4.11% $42,030/0.58% -TC $117,564 -I $10,845,983 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,726,407 $1,040,172/4.04% $92,126/0.36% $327,657/1.27% $526,280/2.05% $94,108/0.37% 529-HEALTH & HUMAN SERVICES COMMISSION-Other Services Unadjusted Goal is 26% T $523,669,040 $46,849,518/8.95% $1,753,287/0.33% $2,089,780/0.40% $30,994,084/5.92% $11,841,512/2.26% $86,878/0.02% $83,973/0.02% N S *** $21,778,067/5.05% $2,217,077/0.51% $9,399,103/2.18% $8,224,216/1.91% $1,834,908/0.43% $102,760/0.02% -TC $609,489 -I $51,937,821 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $471,121,729 $68,627,585/14.57% $3,970,365/0.84% $11,488,884/2.44% $39,218,300/8.32% $13,676,421/2.90% $86,878/0.02% $186,734/0.04% 529-HEALTH & HUMAN SERVICES COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $112,753,166 $15,634,868/13.87% $142,783/0.13% $784,340/0.70% $5,727,450/5.08% $8,939,732/7.93% $13,845/0.01% $26,717/0.02% N S *** $38,410/0.05% $11/0.00% $3,842/0.01% $34,453/0.05% $103/0.00% -TC $5,605,969 $206,369/3.68% $325/0.01% $202,965/3.62% $3,078/0.05% -I $182,003 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $106,965,193 $15,466,909/14.46% $142,469/0.13% $788,182/0.74% $5,558,938/5.20% $8,936,654/8.35% $13,948/0.01% $26,717/0.02% 529-HEALTH & HUMAN SERVICES COMMISSION-Grand Total Expenditures T $728,613,224 $69,036,863/9.48% $2,141,463/0.29% $5,683,718/0.78% $40,062,614/5.50% $20,913,159/2.87% $122,100/0.02% $113,807/0.02% N S *** $29,670,182/5.25% $2,446,679/0.43% $11,476,549/2.03% $13,557,713/2.40% $1,955,666/0.35% $103/0.00% $233,470/0.04% -TC $6,333,023 $206,369/3.26% $325/0.01% $202,965/3.20% $3,078/0.05% -I $62,991,237 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $659,288,963 $98,500,676/14.94% $4,587,816/0.70% $17,160,267/2.60% $53,417,362/8.10% $22,865,747/3.47% $122,204/0.02% $347,278/0.05% *** = 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.