HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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           $163,857         $142,052/86.69%          $48,950/29.87%          $62,218/37.97%          $30,883/18.85%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $163,857         $142,052/86.69%          $48,950/29.87%          $62,218/37.97%          $30,883/18.85%                                                                            
                                                                                                                                                                                                    
                                                    582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T         $3,090,776                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $131,517/4.26%                                   $37,497/1.21%           $27,862/0.90%           $66,156/2.14%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,090,776          $131,517/4.26%                                   $37,497/1.21%           $27,862/0.90%           $66,156/2.14%                                                    
                                                                                                                                                                                                    
                                                         582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T        $29,589,708       $5,947,929/20.10%           $47,630/0.16%          $113,941/0.39%       $4,406,161/14.89%        $1,345,280/4.55%                                  $34,915/0.12%     
    N                                                                                                                                                                                               
    S                ***       $3,283,432/13.29%          $778,117/3.15%          $648,776/2.63%        $1,322,919/5.36%          $321,103/1.30%                                 $212,515/0.86%     
   -TC          $312,567              $120/0.04%                                                              $120/0.04%                                                                            
    -I        $1,609,954                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $27,667,186       $9,231,241/33.37%          $825,747/2.98%          $762,718/2.76%       $5,728,960/20.71%        $1,666,383/6.02%                                 $247,431/0.89%     
                                                                                                                                                                                                    
                                                     582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $6,360,424       $2,915,816/45.84%          $117,519/1.85%          $136,464/2.15%       $2,428,981/38.19%          $232,851/3.66%                                                    
    N                                                                                                                                                                                               
    S                ***          $109,674/3.40%           $18,770/0.58%           $16,072/0.50%           $72,443/2.24%            $2,388/0.07%                                                    
   -TC          $910,770            $2,252/0.25%                                                            $2,097/0.23%              $154/0.02%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,449,654       $3,023,238/55.48%          $136,289/2.50%          $152,536/2.80%       $2,499,327/45.86%          $235,086/4.31%                                                    
                                                                                                                                                                                                    
                                                               582-TEXAS COMM ON ENVIRONMENTAL QUALITY-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $39,204,766       $9,005,798/22.97%          $214,099/0.55%          $312,624/0.80%       $6,866,026/17.51%        $1,578,131/4.03%                                  $34,915/0.09%     
    N                                                                                                                                                                                               
    S                ***       $3,524,624/11.36%          $796,887/2.57%          $702,346/2.26%        $1,423,226/4.59%          $389,649/1.26%                                 $212,515/0.69%     
   -TC        $1,223,338            $2,372/0.19%                                                            $2,218/0.18%              $154/0.01%                                                    
    -I        $1,609,954                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $36,371,474      $12,528,050/34.44%        $1,010,986/2.78%        $1,014,970/2.79%       $8,287,034/22.78%        $1,967,626/5.41%                                 $247,431/0.68%     
                                                                                                                                                                                                    
     *** = 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.