HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $17,979,099 $4,196,416/23.34% $13,000/0.07% $1,375,631/7.65% $520,387/2.89% $2,287,397/12.72% N S *** $78,701/0.44% $29,109/0.16% $49,405/0.27% $187/0.00% -TC $4,067 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,975,032 $4,275,118/23.78% $13,000/0.07% $1,404,740/7.81% $569,792/3.17% $187/0.00% $2,287,397/12.73% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $16,760,146 $4,069,583/24.28% $2,425,959/14.47% $1,007,107/6.01% $28,517/0.17% $28,439/0.17% $577,985/3.45% $1,573/0.01% N S -TC $5,572 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,754,574 $4,069,583/24.29% $2,425,959/14.48% $1,007,107/6.01% $28,517/0.17% $28,439/0.17% $577,985/3.45% $1,573/0.01% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $4,877,140 $2,235,834/45.84% $323,267/6.63% $969,908/19.89% $384,976/7.89% $413,824/8.48% $143,857/2.95% N S *** $85,536/1.97% $2,429/0.06% $42,380/0.97% $38,727/0.89% $1,999/0.05% -TC $5,194 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,871,945 $2,321,371/47.65% $325,696/6.69% $1,012,289/20.78% $423,704/8.70% $413,824/8.49% $145,856/2.99% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $5,725,004 $57,785/1.01% $2,263/0.04% $28,471/0.50% $1,467/0.03% $25,583/0.45% N S *** $443,292/7.83% $139,250/2.46% $120,355/2.12% $161,572/2.85% $10,442/0.18% $11,671/0.21% -TC $1,216 $1,216/100.00% $1,216/100.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,723,788 $499,862/8.73% $141,513/2.47% $148,827/2.60% $161,824/2.83% $36,025/0.63% $11,671/0.20% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $26,776,002 $2,853,658/10.66% $128,459/0.48% $284,785/1.06% $1,921,801/7.18% $446,696/1.67% $59,606/0.22% $12,310/0.05% N S *** $269,359/1.32% $78,491/0.39% $72,789/0.36% $86,011/0.42% $6,750/0.03% $4,962/0.02% $20,354/0.10% -TC $922,681 $9,798/1.06% $6,937/0.75% $2,860/0.31% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,853,320 $3,113,219/12.04% $206,951/0.80% $357,575/1.38% $2,000,875/7.74% $450,585/1.74% $64,568/0.25% $32,664/0.13% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $53,813,524 $6,034,378/11.21% $995,562/1.85% $643,050/1.19% $3,953,836/7.35% $310,133/0.58% $122,713/0.23% $9,082/0.02% N S *** $2,981,131/11.61% $42,134/0.16% $1,104,010/4.30% $1,766,601/6.88% $42,506/0.17% $6,929/0.03% $18,949/0.07% -TC $22,304,335 $576,782/2.59% $83,206/0.37% $1,277/0.01% $482,423/2.16% $9,874/0.04% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,509,189 $8,438,727/26.78% $954,490/3.03% $1,745,782/5.54% $5,238,014/16.62% $342,765/1.09% $129,642/0.41% $28,031/0.09% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $125,930,918 $19,447,656/15.44% $3,888,511/3.09% $4,308,955/3.42% $6,810,987/5.41% $810,852/0.64% $3,461,527/2.75% $166,822/0.13% N S *** $3,858,022/5.21% $262,305/0.35% $1,368,645/1.85% $2,102,318/2.84% $59,886/0.08% $23,562/0.03% $41,302/0.06% -TC $23,243,067 $587,797/2.53% $83,206/0.36% $1,277/0.01% $490,576/2.11% $12,735/0.05% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $102,687,851 $22,717,882/22.12% $4,067,610/3.96% $5,676,323/5.53% $8,422,728/8.20% $858,004/0.84% $3,485,090/3.39% $208,125/0.20% *** = 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.