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/% 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 $187,629 $187,546/99.96% $187,546/99.96% N S -TC $83 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $187,546 $187,546/100.00% $187,546/100.00% 537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9% T $171,989 $26,664/15.50% $4,237/2.46% $22,427/13.04% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $171,989 $26,664/15.50% $4,237/2.46% $22,427/13.04% 537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7% T $682,013 $11,119/1.63% $2,936/0.43% $8,183/1.20% N S -TC $315 -I $527,093 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $154,604 $11,119/7.19% $2,936/1.90% $8,183/5.29% 537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26% T $3,491,805,247 $17,335,928/0.50% $430/0.00% $3,625,219/0.10% $11,216,521/0.32% $2,487,712/0.07% $5,152/0.00% $892/0.00% N S -TC $876,877 -I $1,179,595 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,489,748,774 $17,335,928/0.50% $430/0.00% $3,625,219/0.10% $11,216,521/0.32% $2,487,712/0.07% $5,152/0.00% $892/0.00% 537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1% T $111,172,600 $8,273,547/7.44% $4,247,270/3.82% $106,019/0.10% $697,759/0.63% $3,222,497/2.90% N S -TC $699,484 $16,705/2.39% $10,053/1.44% $6,652/0.95% -I $43,402 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $110,429,713 $8,256,841/7.48% $4,247,270/3.85% $106,019/0.10% $687,706/0.62% $3,215,845/2.91% 537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures T $3,604,019,480 $25,834,806/0.72% $4,247,700/0.12% $3,925,959/0.11% $11,944,890/0.33% $5,710,209/0.16% $5,152/0.00% $892/0.00% N S -TC $1,576,760 $16,705/1.06% $10,053/0.64% $6,652/0.42% -I $1,750,091 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,600,692,628 $25,818,100/0.72% $4,247,700/0.12% $3,925,959/0.11% $11,934,837/0.33% $5,703,557/0.16% $5,152/0.00% $892/0.00% *** = 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.