HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $12,115,617 $277,513/2.29% $7,500/0.06% $72,014/0.59% $77,788/0.64% $120,210/0.99% N S *** $336,432/2.78% $238,234/1.97% $98,197/0.81% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,115,617 $613,945/5.07% $7,500/0.06% $310,249/2.56% $175,985/1.45% $120,210/0.99% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $33,701,780 $4,967,352/14.74% $2,272,772/6.74% $2,210,565/6.56% $80,860/0.24% $403,153/1.20% N S *** $2,853,427/8.47% $1,651,056/4.90% $424,777/1.26% $777,593/2.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,701,780 $7,820,779/23.21% $3,923,829/11.64% $2,635,343/7.82% $858,453/2.55% $403,153/1.20% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $3,284,155 $1,054,671/32.11% $134,541/4.10% $560,188/17.06% $160,051/4.87% $4,563/0.14% $195,325/5.95% N S *** $101,266/4.89% $8,013/0.39% $44,161/2.13% $46,001/2.22% $1,165/0.06% $1,490/0.07% $434/0.02% -TC $450 $450/100.00% $450/100.00% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,283,705 $1,155,487/35.19% $142,555/4.34% $604,350/18.40% $205,603/6.26% $5,728/0.17% $196,815/5.99% $434/0.01% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $7,594,002 $1,145,715/15.09% $15,025/0.20% $107,236/1.41% $811,529/10.69% $211,924/2.79% N S *** $1,830,433/24.14% $22,326/0.29% $1,126,956/14.86% $497,167/6.56% $157,480/2.08% $26,502/0.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,594,002 $2,976,148/39.19% $37,351/0.49% $1,234,192/16.25% $1,308,697/17.23% $369,405/4.86% $26,502/0.35% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $27,886,755 $5,763,140/20.67% $230,038/0.82% $580,430/2.08% $4,467,795/16.02% $478,317/1.72% $29/0.00% $6,529/0.02% N S *** $273,477/1.25% $59,274/0.27% $76,179/0.35% $102,229/0.47% $11,620/0.05% $3,853/0.02% $20,252/0.09% -TC $639,254 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,247,501 $6,036,617/22.15% $289,312/1.06% $656,610/2.41% $4,570,024/16.77% $489,938/1.80% $3,883/0.01% $26,781/0.10% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $33,164,655 $3,227,391/9.73% $226,881/0.68% $1,186,116/3.58% $1,609,378/4.85% $156,000/0.47% $25,627/0.08% $23,386/0.07% N S *** $2,450,383/7.99% $27,047/0.09% $1,028,082/3.35% $1,349,306/4.40% $27,741/0.09% $4,773/0.02% $11,219/0.04% -TC $15,103,116 $314,229/2.08% $4,244/0.03% $297,736/1.97% $12,249/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,061,538 $5,363,544/29.70% $253,929/1.41% $2,209,955/12.24% $2,660,949/14.73% $171,492/0.95% $30,401/0.17% $34,605/0.19% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $117,746,967 $16,435,783/13.96% $2,886,759/2.45% $4,716,552/4.01% $7,207,403/6.12% $850,805/0.72% $744,346/0.63% $29,915/0.03% N S *** $7,845,420/7.27% $1,767,718/1.64% $2,938,393/2.72% $2,870,496/2.66% $198,007/0.18% $36,619/0.03% $31,905/0.03% -TC $15,742,821 $314,679/2.00% $4,244/0.03% $298,186/1.89% $12,249/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $102,004,145 $23,966,524/23.50% $4,654,477/4.56% $7,650,701/7.50% $9,779,713/9.59% $1,036,564/1.02% $780,966/0.77% $61,820/0.06% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.