HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 802-PARKS AND WILDLIFE DEPARTMENT-Heavy Construction Unadjusted Goal is 11.2% T $14,424,716 $3,834,463/26.58% $138,895/0.96% $1,667,547/11.56% $853,636/5.92% $7,266/0.05% $1,138,542/7.89% $28,575/0.20% N S *** $1,478,510/10.66% $446,981/3.22% $674,345/4.86% $333,951/2.41% $3,183/0.02% $20,049/0.14% -TC $112 -I $549,228 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,875,375 $5,312,974/38.29% $585,876/4.22% $2,341,893/16.88% $1,187,588/8.56% $10,449/0.08% $1,158,591/8.35% $28,575/0.21% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $23,087,919 $1,260,636/5.46% $875/0.00% $1,259,760/5.46% N S *** $2,636,329/11.55% $87,177/0.38% $594,229/2.60% $1,954,922/8.56% -TC $91 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,087,828 $3,896,965/16.88% $87,177/0.38% $595,105/2.58% $3,214,682/13.92% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $4,513,508 $1,508,628/33.42% $216,863/4.80% $526,297/11.66% $409,527/9.07% $3,274/0.07% $351,559/7.79% $1,105/0.02% N S *** $68,608/1.69% $3,009/0.07% $26,528/0.65% $38,654/0.95% $416/0.01% -TC $1,725 -I $63,659 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,448,123 $1,577,236/35.46% $219,872/4.94% $552,825/12.43% $448,182/10.08% $3,274/0.07% $351,975/7.91% $1,105/0.02% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $3,129,746 $331,642/10.60% $3,845/0.12% $221,618/7.08% $97,619/3.12% $8,559/0.27% N S *** $528,750/17.03% $21,852/0.70% $72,710/2.34% $285,868/9.21% $94,508/3.04% $53,810/1.73% -TC -I $25,769 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,103,977 $860,393/27.72% $25,698/0.83% $294,329/9.48% $383,487/12.35% $103,068/3.32% $53,810/1.73% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $25,642,047 $2,473,788/9.65% $97,862/0.38% $446,295/1.74% $1,729,840/6.75% $170,034/0.66% $15,725/0.06% $14,030/0.05% N S *** $637,660/3.05% $119,452/0.57% $91,366/0.44% $366,957/1.75% $6,452/0.03% $41,234/0.20% $12,197/0.06% -TC $481,239 $2,914/0.61% $100/0.02% $740/0.15% $2,074/0.43% -I $341,523 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,819,283 $3,108,535/12.52% $217,315/0.88% $537,562/2.17% $2,096,058/8.45% $174,412/0.70% $56,959/0.23% $26,227/0.11% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $37,913,007 $4,970,793/13.11% $459,863/1.21% $508,111/1.34% $3,464,318/9.14% $306,745/0.81% $226,198/0.60% $5,557/0.01% N S *** $2,202,243/9.18% $65,659/0.27% $530,707/2.21% $1,578,198/6.58% $24,225/0.10% $357/0.00% $3,094/0.01% -TC $9,254,835 $371,822/4.02% $12,584/0.14% $21,966/0.24% $321,143/3.47% $16,127/0.17% -I $10,527 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,647,644 $6,801,214/23.74% $512,937/1.79% $1,016,852/3.55% $4,721,373/16.48% $314,843/1.10% $226,555/0.79% $8,651/0.03% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $108,710,944 $14,379,953/13.23% $917,329/0.84% $3,370,746/3.10% $7,814,703/7.19% $495,878/0.46% $1,732,026/1.59% $49,267/0.05% N S *** $7,552,103/8.51% $744,132/0.84% $1,989,888/2.24% $4,558,553/5.13% $128,370/0.14% $115,866/0.13% $15,291/0.02% -TC $9,738,004 $374,737/3.85% $12,584/0.13% $22,066/0.23% $321,883/3.31% $18,202/0.19% -I $990,707 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $97,982,232 $21,557,319/22.00% $1,648,878/1.68% $5,338,568/5.45% $12,051,372/12.30% $606,047/0.62% $1,847,893/1.89% $64,559/0.07% *** = 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.