HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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           $861,473           $27,438/3.19%                                   $27,438/3.19%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $861,473           $27,438/3.19%                                   $27,438/3.19%                                                                                                    
                                                                                                                                                                                                    
                                                        537-DEPARTMENT OF STATE HEALTH SERVICES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $227,883          $32,955/14.46%                                  $30,619/13.44%            $2,336/1.03%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $227,883          $32,955/14.46%                                  $30,619/13.44%            $2,336/1.03%                                                                            
                                                                                                                                                                                                    
                                                    537-DEPARTMENT OF STATE HEALTH SERVICES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $1,033,284           $13,600/1.32%                                    $3,384/0.33%           $10,216/0.99%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $566                                                                                                                                                                            
    -I          $832,147                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $200,571           $13,600/6.78%                                    $3,384/1.69%           $10,216/5.09%                                                                            
                                                                                                                                                                                                    
                                                         537-DEPARTMENT OF STATE HEALTH SERVICES-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T     $2,103,240,671       $21,693,513/1.03%          $816,330/0.04%        $3,648,924/0.17%       $12,416,358/0.59%        $4,597,569/0.22%           $86,500/0.00%         $127,830/0.01%     
    N                                                                                                                                                                                               
    S                ***          $517,813/1.35%                                  $425,481/1.11%           $92,331/0.24%                                                                            
   -TC        $1,106,967                                                                                                                                                                            
    -I        $1,830,785                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $2,100,302,918       $22,211,326/1.06%          $816,330/0.04%        $4,074,405/0.19%       $12,508,690/0.60%        $4,597,569/0.22%           $86,500/0.00%         $127,830/0.01%     
                                                                                                                                                                                                    
                                                     537-DEPARTMENT OF STATE HEALTH SERVICES-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T       $131,949,556        $4,113,825/3.12%          $797,973/0.60%           $31,607/0.02%          $428,371/0.32%        $2,854,748/2.16%                                   $1,123/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $29,460            $1,407/4.78%                                                            $1,076/3.65%              $331/1.12%                                                    
    -I              $104                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $131,919,991        $4,112,418/3.12%          $797,973/0.60%           $31,607/0.02%          $427,295/0.32%        $2,854,417/2.16%                                   $1,123/0.00%     
                                                                                                                                                                                                    
                                                               537-DEPARTMENT OF STATE HEALTH SERVICES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T     $2,237,312,869       $25,881,333/1.16%        $1,614,303/0.07%        $3,741,974/0.17%       $12,857,282/0.57%        $7,452,318/0.33%           $86,500/0.00%         $128,953/0.01%     
    N                                                                                                                                                                                               
    S                ***          $517,813/1.35%                                  $425,481/1.11%           $92,331/0.24%                                                                            
   -TC        $1,136,993            $1,407/0.12%                                                            $1,076/0.09%              $331/0.03%                                                    
    -I        $2,663,037                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $2,233,512,838       $26,397,738/1.18%        $1,614,303/0.07%        $4,167,456/0.19%       $12,948,538/0.58%        $7,451,987/0.33%           $86,500/0.00%         $128,953/0.01%     
                                                                                                                                                                                                    
     *** = 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.