HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $8,965,796 $2,171,107/24.22% $138,895/1.55% $514,380/5.74% $436,126/4.86% $4,620/0.05% $1,048,510/11.69% $28,575/0.32% N S *** $507,489/5.66% $118,054/1.32% $171,146/1.91% $198,280/2.21% $1,963/0.02% $18,044/0.20% -TC $64 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,965,732 $2,678,597/29.88% $256,950/2.87% $685,526/7.65% $634,406/7.08% $6,583/0.07% $1,066,554/11.90% $28,575/0.32% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $11,176,381 $620,299/5.55% $875/0.01% $619,423/5.54% N S *** $1,085,840/9.91% $20,000/0.18% $194,129/1.77% $871,711/7.96% -TC $91 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,176,290 $1,706,140/15.27% $20,000/0.18% $195,005/1.74% $1,491,134/13.34% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $2,403,162 $661,822/27.54% $101,195/4.21% $311,938/12.98% $136,217/5.67% $1,164/0.05% $111,307/4.63% N S *** $26,832/1.19% $2,021/0.09% $6,948/0.31% $17,446/0.78% $416/0.02% -TC $1,725 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,401,437 $688,655/28.68% $103,216/4.30% $318,887/13.28% $153,664/6.40% $1,164/0.05% $111,723/4.65% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $1,391,393 $110,128/7.91% $2,380/0.17% $65,719/4.72% $35,924/2.58% $6,104/0.44% N S *** $437,318/31.43% $118,949/8.55% $61,728/4.44% $185,577/13.34% $31,462/2.26% $39,601/2.85% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,391,393 $547,447/39.35% $121,329/8.72% $127,447/9.16% $221,502/15.92% $37,566/2.70% $39,601/2.85% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $13,816,181 $1,192,894/8.63% $74,341/0.54% $222,721/1.61% $813,348/5.89% $66,650/0.48% $15,283/0.11% $550/0.00% N S *** $315,818/2.89% $916/0.01% $45,115/0.41% $228,152/2.08% $2,323/0.02% $35,149/0.32% $4,162/0.04% -TC $209,190 $1,650/0.79% $479/0.23% $525/0.25% $646/0.31% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,606,991 $1,507,062/11.08% $75,257/0.55% $267,358/1.96% $1,040,976/7.65% $68,326/0.50% $50,432/0.37% $4,712/0.03% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $22,549,684 $3,084,451/13.68% $320,989/1.42% $294,140/1.30% $2,065,988/9.16% $183,787/0.82% $219,545/0.97% N S *** $898,520/7.42% $33,915/0.28% $180,230/1.49% $671,401/5.54% $11,288/0.09% $1,684/0.01% -TC $6,184,213 $150,565/2.43% $12,451/0.20% $13,014/0.21% $120,602/1.95% $4,497/0.07% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,365,470 $3,832,406/23.42% $342,453/2.09% $461,356/2.82% $2,616,786/15.99% $190,579/1.16% $219,545/1.34% $1,684/0.01% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $60,302,600 $7,840,704/13.00% $637,801/1.06% $1,409,775/2.34% $4,107,029/6.81% $262,326/0.44% $1,394,646/2.31% $29,125/0.05% N S *** $3,271,821/7.02% $293,856/0.63% $659,299/1.41% $2,172,569/4.66% $47,038/0.10% $93,210/0.20% $5,846/0.01% -TC $6,395,284 $152,216/2.38% $12,451/0.19% $13,493/0.21% $121,127/1.89% $5,143/0.08% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,907,315 $10,960,309/20.33% $919,207/1.71% $2,055,582/3.81% $6,158,470/11.42% $304,220/0.56% $1,487,857/2.76% $34,972/0.06% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.