HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Special Trade Unadjusted Goal is 32.9% T $164,043 $25,663/15.64% $25,663/15.64% N S *** $6,539/3.99% $1,695/1.03% $4,844/2.95% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $164,043 $32,203/19.63% $27,358/16.68% $4,844/2.95% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $5,844,141 $42,156/0.72% $42,156/0.72% N S *** $788,041/14.67% $460,935/8.58% $286,198/5.33% $40,907/0.76% -TC -I $470,786 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,373,354 $830,198/15.45% $460,935/8.58% $328,354/6.11% $40,907/0.76% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $49,342,798 $12,094,617/24.51% $99,660/0.20% $227,034/0.46% $9,111,293/18.47% $2,636,664/5.34% $19,964/0.04% N S *** $7,574,818/18.19% $1,600,199/3.84% $1,992,926/4.79% $3,036,064/7.29% $602,891/1.45% $3,907/0.01% $338,828/0.81% -TC $337,081 -I $4,498,627 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $44,507,089 $19,669,436/44.19% $1,699,860/3.82% $2,219,961/4.99% $12,147,357/27.29% $3,239,555/7.28% $23,872/0.05% $338,828/0.76% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $10,269,781 $3,086,425/30.05% $99,051/0.96% $14,065/0.14% $2,850,929/27.76% $122,379/1.19% N S *** $317,123/5.89% $29,595/0.55% $41,015/0.76% $241,366/4.49% $5,146/0.10% -TC $1,206,505 $17,672/1.46% $13,133/1.09% $4,539/0.38% -I $173,477 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,889,799 $3,385,876/38.09% $128,647/1.45% $55,080/0.62% $3,079,161/34.64% $122,987/1.38% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $65,620,765 $15,248,862/23.24% $198,712/0.30% $266,762/0.41% $12,004,378/18.29% $2,759,043/4.20% $19,964/0.03% N S *** $8,686,524/16.53% $1,629,795/3.10% $2,496,572/4.75% $3,568,474/6.79% $648,946/1.23% $3,907/0.01% $338,828/0.64% -TC $1,543,586 $17,672/1.14% $13,133/0.85% $4,539/0.29% -I $5,142,891 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,934,286 $23,917,714/40.58% $1,828,507/3.10% $2,763,335/4.69% $15,559,718/26.40% $3,403,450/5.77% $23,872/0.04% $338,828/0.57% *** = 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.