HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $343,713 $56,158/16.34% $23,046/6.71% $29,412/8.56% $3,700/1.08% N S -TC -I $168,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $175,713 $56,158/31.96% $23,046/13.12% $29,412/16.74% $3,700/2.11% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7% T $3,897,177 $482/0.01% $482/0.01% N S *** $386,325/12.15% $212,980/6.70% $157,100/4.94% $16,244/0.51% -TC -I $716,452 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,180,725 $386,808/12.16% $212,980/6.70% $157,582/4.95% $16,244/0.51% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26% T $31,607,504 $6,108,628/19.33% $29,016/0.09% $163,097/0.52% $4,484,561/14.19% $1,431,953/4.53% N S *** $5,244,762/20.64% $845,853/3.33% $1,016,255/4.00% $3,000,133/11.80% $253,041/1.00% $129,479/0.51% -TC $270,090 -I $2,230,620 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,106,794 $11,353,391/39.01% $874,869/3.01% $1,179,352/4.05% $7,484,694/25.71% $1,684,994/5.79% $129,479/0.44% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1% T $3,888,797 $1,135,972/29.21% $28,234/0.73% $111,489/2.87% $971,603/24.98% $24,645/0.63% N S *** $114,701/15.02% $21,917/2.87% $27,219/3.57% $60,724/7.95% $4,840/0.63% -TC $862,464 $6,007/0.70% $5,676/0.66% $330/0.04% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,026,332 $1,244,666/41.13% $50,151/1.66% $138,709/4.58% $1,026,650/33.92% $29,154/0.96% 582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures T $39,737,193 $7,301,242/18.37% $80,296/0.20% $274,587/0.69% $5,486,060/13.81% $1,456,598/3.67% $3,700/0.01% N S *** $5,745,789/19.57% $867,770/2.96% $1,256,455/4.28% $3,217,958/10.96% $274,125/0.93% $129,479/0.44% -TC $1,132,555 $6,007/0.53% $5,676/0.50% $330/0.03% -I $3,115,072 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,489,565 $13,041,024/36.75% $948,066/2.67% $1,531,043/4.31% $8,698,341/24.51% $1,730,393/4.88% $133,179/0.38% *** = 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.