HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $203,760 $45,595/22.38% $776/0.38% $44,819/22.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $203,760 $45,595/22.38% $776/0.38% $44,819/22.00% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $5,903,994 $34,390/0.58% $34,390/0.58% N S *** $384,727/7.59% $138,442/2.73% $149,534/2.95% $67,941/1.34% $28,808/0.57% -TC -I $833,574 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,070,419 $419,117/8.27% $138,442/2.73% $183,925/3.63% $67,941/1.34% $28,808/0.57% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $55,591,180 $11,630,361/20.92% $103,747/0.19% $95,047/0.17% $9,164,106/16.48% $2,188,132/3.94% $79,326/0.14% N S *** $9,030,299/21.76% $1,667,226/4.02% $4,091,976/9.86% $2,284,663/5.50% $497,216/1.20% $10,446/0.03% $478,769/1.15% -TC $637,684 -I $3,844,895 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $51,108,600 $20,660,660/40.43% $1,770,974/3.47% $4,187,024/8.19% $11,448,769/22.40% $2,685,349/5.25% $89,772/0.18% $478,769/0.94% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $8,426,180 $2,655,590/31.52% $34,848/0.41% $497,743/5.91% $1,759,918/20.89% $362,949/4.31% $130/0.00% N S *** $328,955/10.58% $29,755/0.96% $46,395/1.49% $245,809/7.90% $6,995/0.22% -TC $1,973,792 $20,187/1.02% $12,460/0.63% $7,726/0.39% -I $285,639 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,166,748 $2,964,358/48.07% $64,603/1.05% $544,138/8.82% $1,993,268/32.32% $362,218/5.87% $130/0.00% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $70,125,115 $14,365,937/20.49% $138,596/0.20% $593,567/0.85% $11,003,234/15.69% $2,551,082/3.64% $79,456/0.11% N S *** $9,743,982/19.61% $1,696,981/3.42% $4,276,814/8.61% $2,680,007/5.39% $572,153/1.15% $10,446/0.02% $507,577/1.02% -TC $2,611,476 $20,187/0.77% $12,460/0.48% $7,726/0.30% -I $4,964,109 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $62,549,529 $24,089,732/38.51% $1,835,578/2.93% $4,870,382/7.79% $13,670,782/21.86% $3,115,509/4.98% $89,902/0.14% $507,577/0.81% *** = 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.