HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Special Trade Unadjusted Goal is 32.9% T $121,412 $25,663/21.14% $25,663/21.14% N S *** $4,844/3.99% $4,844/3.99% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $121,412 $30,508/25.13% $25,663/21.14% $4,844/3.99% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $2,846,999 $35,196/1.24% $35,196/1.24% N S *** $170,611/5.99% $43,883/1.54% $95,823/3.37% $30,904/1.09% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,846,999 $205,808/7.23% $43,883/1.54% $131,020/4.60% $30,904/1.09% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $25,191,194 $5,785,095/22.96% $47,039/0.19% $187,940/0.75% $4,371,025/17.35% $1,173,972/4.66% $5,117/0.02% N S *** $3,804,763/18.37% $628,136/3.03% $1,306,860/6.31% $1,444,014/6.97% $285,659/1.38% $3,533/0.02% $136,559/0.66% -TC $142,610 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,048,584 $9,589,859/38.29% $675,176/2.70% $1,494,800/5.97% $5,815,040/23.22% $1,459,631/5.83% $8,650/0.03% $136,559/0.55% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $4,011,327 $818,919/20.42% $50,167/1.25% $1,944/0.05% $727,820/18.14% $38,986/0.97% N S *** $182,955/15.07% $14,097/1.16% $27,719/2.28% $138,076/11.37% $3,061/0.25% -TC $232,845 $7,707/3.31% $5,754/2.47% $1,952/0.84% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,778,481 $994,167/26.31% $64,265/1.70% $29,663/0.79% $860,142/22.76% $40,095/1.06% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $32,170,934 $6,664,875/20.72% $97,207/0.30% $215,548/0.67% $5,134,043/15.96% $1,212,958/3.77% $5,117/0.02% N S *** $4,163,175/16.73% $642,234/2.58% $1,378,462/5.54% $1,682,760/6.76% $319,626/1.28% $3,533/0.01% $136,559/0.55% -TC $375,456 $7,707/2.05% $5,754/1.53% $1,952/0.52% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,795,477 $10,820,344/34.03% $739,441/2.33% $1,594,011/5.01% $6,811,049/21.42% $1,530,632/4.81% $8,650/0.03% $136,559/0.43% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.