HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $469,421 $149,841/31.92% $56,206/11.97% $30,875/6.58% $59,060/12.58% $3,700/0.79% N S *** $959/0.32% $959/0.32% -TC -I $168,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $301,421 $150,801/50.03% $56,206/18.65% $31,835/10.56% $59,060/19.59% $3,700/1.23% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $6,969,634 $805/0.01% $805/0.01% N S *** $721,941/12.22% $412,185/6.98% $220,389/3.73% $89,367/1.51% -TC -I $1,062,025 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,907,609 $722,747/12.23% $412,185/6.98% $221,194/3.74% $89,367/1.51% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $56,657,863 $12,322,346/21.75% $63,120/0.11% $221,799/0.39% $9,100,418/16.06% $2,890,379/5.10% $46,629/0.08% N S *** $8,691,836/17.60% $1,844,713/3.74% $1,683,134/3.41% $4,450,358/9.01% $474,121/0.96% $239,508/0.49% -TC $570,488 -I $4,220,596 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $51,866,779 $21,014,183/40.52% $1,907,834/3.68% $1,904,933/3.67% $13,550,776/26.13% $3,364,500/6.49% $286,137/0.55% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $7,597,167 $1,892,668/24.91% $410,277/5.40% $195,250/2.57% $1,158,878/15.25% $128,261/1.69% N S *** $223,748/9.24% $62,184/2.57% $39,293/1.62% $116,216/4.80% $6,055/0.25% -TC $1,312,314 $8,954/0.68% $7,403/0.56% $1,551/0.12% -I $23,827 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,261,025 $2,107,462/33.66% $472,461/7.55% $234,543/3.75% $1,267,691/20.25% $132,765/2.12% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $71,694,087 $14,365,662/20.04% $529,604/0.74% $447,925/0.62% $10,319,162/14.39% $3,018,640/4.21% $50,329/0.07% N S *** $9,638,487/16.62% $1,906,897/3.29% $2,135,572/3.68% $4,786,964/8.25% $569,543/0.98% $239,508/0.41% -TC $1,882,802 $8,954/0.48% $7,403/0.39% $1,551/0.08% -I $5,474,449 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $64,336,834 $23,995,194/37.30% $2,436,502/3.79% $2,583,498/4.02% $15,098,723/23.47% $3,586,632/5.57% $289,837/0.45% *** = 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.