HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-2019 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 $2,561,200 $856,740/33.45% $35,758/1.40% $549,963/21.47% $48,294/1.89% $222,723/8.70% N S *** $524,300/20.47% $166,589/6.50% $184,034/7.19% $94,464/3.69% $34,274/1.34% $44,937/1.75% -TC $3,078 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,558,121 $1,381,040/53.99% $202,347/7.91% $733,998/28.69% $142,758/5.58% $34,274/1.34% $44,937/1.76% $222,723/8.71% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $1,699,660 $870,714/51.23% $486,435/28.62% $44,620/2.63% $339,658/19.98% N S *** $181,016/14.57% $119,414/9.61% $46,802/3.77% $14,800/1.19% -TC $2,463 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,697,196 $1,051,730/61.97% $486,435/28.66% $164,034/9.67% $386,461/22.77% $14,800/0.87% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $3,082,942 $609,234/19.76% $19,218/0.62% $186,977/6.06% $60,037/1.95% $343,000/11.13% N S *** $46,408/1.51% $4,995/0.16% $30,278/0.99% $10,432/0.34% $702/0.02% -TC $20 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,082,921 $655,642/21.27% $24,213/0.79% $217,256/7.05% $70,470/2.29% $702/0.02% $343,000/11.13% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $1,860,247 $376,240/20.23% $8,270/0.44% $329,576/17.72% $37,206/2.00% $1,187/0.06% N S *** $465,185/25.03% $14,900/0.80% $74,412/4.00% $165,386/8.90% $185,595/9.99% $24,890/1.34% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,860,247 $841,426/45.23% $23,170/1.25% $403,988/21.72% $202,593/10.89% $186,783/10.04% $24,890/1.34% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $11,717,686 $795,316/6.79% $18,106/0.15% $301,617/2.57% $418,671/3.57% $55,371/0.47% $239/0.00% $1,310/0.01% N S *** $235,529/2.50% $46,867/0.50% $26,526/0.28% $127,968/1.36% $6,218/0.07% $18,050/0.19% $9,899/0.10% -TC $369,621 $771/0.21% $771/0.21% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,348,065 $1,030,074/9.08% $64,973/0.57% $328,143/2.89% $546,640/4.82% $60,817/0.54% $18,289/0.16% $11,209/0.10% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $17,915,756 $1,303,396/7.28% $25,707/0.14% $230,086/1.28% $974,983/5.44% $68,074/0.38% $4,544/0.03% N S *** $993,430/11.09% $13,329/0.15% $300,545/3.35% $668,576/7.46% $10,521/0.12% $457/0.01% -TC $8,990,127 $98,582/1.10% $77/0.00% $92,167/1.03% $6,337/0.07% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,925,629 $2,198,244/24.63% $39,036/0.44% $530,553/5.94% $1,551,393/17.38% $72,259/0.81% $4,544/0.05% $457/0.01% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $38,837,493 $4,811,642/12.39% $593,495/1.53% $1,642,841/4.23% $1,878,853/4.84% $124,633/0.32% $347,784/0.90% $224,033/0.58% N S *** $2,445,870/9.02% $246,681/0.91% $735,212/2.71% $1,113,631/4.11% $237,311/0.87% $102,677/0.38% $10,356/0.04% -TC $9,365,311 $99,353/1.06% $77/0.00% $92,167/0.98% $7,108/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,472,182 $7,158,158/24.29% $840,176/2.85% $2,377,975/8.07% $2,900,317/9.84% $354,836/1.20% $450,462/1.53% $234,389/0.80% *** = 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.