HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $418,103 $86,676/20.73% $25,946/6.21% $60,730/14.53% N S -TC -I $2,936 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $415,167 $86,676/20.88% $25,946/6.25% $60,730/14.63% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $9,679,001 $20,114/0.21% $20,114/0.21% N S *** $449,704/8.79% $267,644/5.23% $94,968/1.86% $86,721/1.70% $369/0.01% -TC -I $4,564,879 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,114,121 $469,818/9.19% $267,644/5.23% $115,083/2.25% $86,721/1.70% $369/0.01% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $63,838,633 $13,050,072/20.44% $39,364/0.06% $373,922/0.59% $9,940,677/15.57% $2,644,720/4.14% $51,388/0.08% N S *** $10,333,777/18.79% $1,724,181/3.13% $4,819,430/8.76% $2,706,512/4.92% $692,939/1.26% $3,279/0.01% $387,433/0.70% -TC $629,286 -I $3,336,497 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $59,872,849 $23,383,850/39.06% $1,763,545/2.95% $5,193,353/8.67% $12,647,190/21.12% $3,337,660/5.57% $54,667/0.09% $387,433/0.65% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $10,281,511 $2,923,457/28.43% $218,779/2.13% $277,390/2.70% $2,339,979/22.76% $87,307/0.85% N S *** $244,321/8.79% $29,306/1.05% $43,970/1.58% $164,827/5.93% $6,216/0.22% -TC $2,088,346 $22,870/1.10% $17,540/0.84% $5,330/0.26% -I $100,216 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,092,948 $3,144,908/38.86% $248,086/3.07% $321,361/3.97% $2,487,266/30.73% $88,193/1.09% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $84,217,250 $16,080,321/19.09% $284,089/0.34% $651,313/0.77% $12,361,501/14.68% $2,732,027/3.24% $51,388/0.06% N S *** $11,027,803/17.53% $1,753,488/2.79% $5,131,045/8.16% $2,966,309/4.72% $785,878/1.25% $3,648/0.01% $387,433/0.62% -TC $2,717,633 $22,870/0.84% $17,540/0.65% $5,330/0.20% -I $8,004,529 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,495,087 $27,085,253/36.85% $2,037,578/2.77% $5,782,359/7.87% $15,310,270/20.83% $3,512,575/4.78% $55,037/0.07% $387,433/0.53% *** = 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.