HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $8,063,595 $2,271,449/28.17% $274,890/3.41% $491,677/6.10% $1,504,881/18.66% N S *** $187/0.01% $187/0.01% -TC $2,505 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,061,090 $2,271,636/28.18% $274,890/3.41% $491,677/6.10% $187/0.00% $1,504,881/18.67% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $6,453,563 $1,327,190/20.57% $415,225/6.43% $388,161/6.01% $41,606/0.64% $482,197/7.47% N S -TC $3,080 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,450,482 $1,327,190/20.58% $415,225/6.44% $388,161/6.02% $41,606/0.65% $482,197/7.48% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $2,793,234 $1,275,385/45.66% $272,095/9.74% $677,206/24.24% $143,958/5.15% $98,824/3.54% $83,301/2.98% N S *** $41,134/1.79% $2,429/0.11% $23,064/1.00% $15,640/0.68% -TC $926 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,792,308 $1,316,520/47.15% $274,524/9.83% $700,271/25.08% $159,599/5.72% $98,824/3.54% $83,301/2.98% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $2,987,989 $22,737/0.76% $2,263/0.08% $9,832/0.33% $1,467/0.05% $9,174/0.31% N S *** $87,679/2.96% $21,605/0.73% $53,352/1.80% $1,050/0.04% $11,671/0.39% -TC $1,216 $1,216/100.00% $1,216/100.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,986,773 $109,200/3.66% $2,263/0.08% $31,437/1.05% $53,604/1.79% $10,224/0.34% $11,671/0.39% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $13,852,770 $1,488,331/10.74% $28,888/0.21% $212,148/1.53% $978,194/7.06% $217,639/1.57% $40,779/0.29% $10,680/0.08% N S *** $151,892/1.42% $52,413/0.49% $37,381/0.35% $42,024/0.39% $4,262/0.04% $3,750/0.03% $12,060/0.11% -TC $440,708 $8,155/1.85% $6,602/1.50% $1,553/0.35% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,412,061 $1,632,068/12.17% $81,302/0.61% $249,530/1.86% $1,013,616/7.56% $220,348/1.64% $44,529/0.33% $22,740/0.17% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $28,861,427 $2,798,500/9.70% $237,038/0.82% $298,146/1.03% $1,953,456/6.77% $250,303/0.87% $57,183/0.20% $2,371/0.01% N S *** $1,381,901/11.47% $16,665/0.14% $488,067/4.05% $846,908/7.03% $26,005/0.22% $4,253/0.04% -TC $11,874,239 $196,298/1.65% $83,206/0.70% $108,628/0.91% $4,463/0.04% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,987,187 $3,984,102/23.45% $170,497/1.00% $786,214/4.63% $2,691,736/15.85% $271,844/1.60% $57,183/0.34% $6,625/0.04% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $63,012,580 $9,183,595/14.57% $955,511/1.52% $1,860,386/2.95% $3,610,360/5.73% $477,116/0.76% $2,183,867/3.47% $96,353/0.15% N S *** $1,662,795/5.44% $71,509/0.23% $570,118/1.86% $957,926/3.13% $31,505/0.10% $15,421/0.05% $16,313/0.05% -TC $12,322,676 $205,670/1.67% $83,206/0.68% $116,446/0.94% $6,017/0.05% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,689,903 $10,640,720/20.99% $943,813/1.86% $2,430,505/4.79% $4,451,839/8.78% $502,605/0.99% $2,199,288/4.34% $112,667/0.22% *** = 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.