HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $343,427 $32,494/9.46% $32,494/9.46% N S -TC -I $2,936 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $340,490 $32,494/9.54% $32,494/9.54% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $6,430,927 $18,591/0.29% $18,591/0.29% N S *** $193,423/8.15% $90,044/3.79% $51,806/2.18% $51,203/2.16% $369/0.02% -TC -I $4,057,421 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,373,505 $212,015/8.93% $90,044/3.79% $70,398/2.97% $51,203/2.16% $369/0.02% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $33,119,745 $6,350,598/19.17% $31,796/0.10% $113,874/0.34% $4,916,775/14.85% $1,259,322/3.80% $28,830/0.09% N S *** $5,692,919/23.31% $592,040/2.42% $2,709,823/11.09% $1,700,068/6.96% $471,043/1.93% $1,216/0.00% $218,725/0.90% -TC $353,956 -I $2,409,386 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,356,401 $12,043,518/39.67% $623,836/2.06% $2,823,698/9.30% $6,616,844/21.80% $1,730,365/5.70% $30,047/0.10% $218,725/0.72% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $4,869,605 $873,425/17.94% $25,171/0.52% $40,050/0.82% $776,289/15.94% $31,913/0.66% N S *** $143,829/9.46% $18,763/1.23% $26,328/1.73% $95,536/6.28% $3,201/0.21% -TC $1,210,833 $12,543/1.04% $9,607/0.79% $2,936/0.24% -I $69,462 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,589,308 $1,004,711/27.99% $43,934/1.22% $66,379/1.85% $862,219/24.02% $32,178/0.90% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $44,763,704 $7,275,110/16.25% $56,967/0.13% $153,925/0.34% $5,744,151/12.83% $1,291,235/2.88% $28,830/0.06% N S *** $6,030,172/21.29% $610,803/2.16% $2,826,196/9.98% $1,847,411/6.52% $525,449/1.86% $1,586/0.01% $218,725/0.77% -TC $1,564,790 $12,543/0.80% $9,607/0.61% $2,936/0.19% -I $6,539,206 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,659,707 $13,292,739/36.26% $667,771/1.82% $2,980,121/8.13% $7,581,955/20.68% $1,813,748/4.95% $30,417/0.08% $218,725/0.60% *** = 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.