HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $64,271 $13,445/20.92% $13,445/20.92% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,271 $13,445/20.92% $13,445/20.92% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $3,141,627 $12,775/0.41% $12,775/0.41% N S *** $228,074/8.55% $58,759/2.20% $116,603/4.37% $52,710/1.98% -TC -I $473,397 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,668,230 $240,849/9.03% $58,759/2.20% $129,379/4.85% $52,710/1.98% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $29,091,546 $5,309,251/18.25% $35,548/0.12% $92,607/0.32% $4,213,598/14.48% $963,741/3.31% $3,755/0.01% N S *** $4,577,678/21.96% $530,552/2.55% $2,277,317/10.93% $1,257,295/6.03% $234,476/1.13% $5,206/0.02% $272,829/1.31% -TC $271,621 -I $2,167,227 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,652,696 $9,886,929/37.10% $566,101/2.12% $2,369,924/8.89% $5,470,894/20.53% $1,198,218/4.50% $8,961/0.03% $272,829/1.02% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $2,748,429 $610,468/22.21% $7,189/0.26% $20,178/0.73% $512,712/18.65% $70,387/2.56% N S *** $145,879/17.66% $15,459/1.87% $19,598/2.37% $107,572/13.02% $3,249/0.39% -TC $689,598 $5,572/0.81% $3,174/0.46% $2,398/0.35% -I $108,698 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,950,132 $750,775/38.50% $22,648/1.16% $39,776/2.04% $617,110/31.64% $71,239/3.65% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $35,045,874 $5,945,940/16.97% $42,737/0.12% $112,785/0.32% $4,752,532/13.56% $1,034,129/2.95% $3,755/0.01% N S *** $4,951,631/20.35% $546,011/2.24% $2,355,674/9.68% $1,481,471/6.09% $290,436/1.19% $5,206/0.02% $272,829/1.12% -TC $961,220 $5,572/0.58% $3,174/0.33% $2,398/0.25% -I $2,749,323 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,335,330 $10,891,999/34.76% $588,749/1.88% $2,468,460/7.88% $6,230,830/19.88% $1,322,168/4.22% $8,961/0.03% $272,829/0.87% *** = 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.