HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $7,971,415 $192,125/2.41% $72,014/0.90% $120,110/1.51% N S *** $5,992/0.08% $1,790/0.02% $4,202/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,971,415 $198,117/2.49% $73,804/0.93% $4,202/0.05% $120,110/1.51% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $12,775,225 $2,252,640/17.63% $1,213,989/9.50% $863,562/6.76% $27/0.00% $175,059/1.37% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,775,225 $2,252,640/17.63% $1,213,989/9.50% $863,562/6.76% $27/0.00% $175,059/1.37% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $1,117,866 $362,319/32.41% $100,388/8.98% $5,711/0.51% $56,330/5.04% $4,563/0.41% $195,325/17.47% N S *** $28,966/2.91% $650/0.07% $14,168/1.42% $12,223/1.23% $1,490/0.15% $434/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,117,866 $391,285/35.00% $101,038/9.04% $19,880/1.78% $68,554/6.13% $4,563/0.41% $196,815/17.61% $434/0.04% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $3,724,839 $498,273/13.38% $15,025/0.40% $47,643/1.28% $259,095/6.96% $176,509/4.74% N S *** $145,407/3.91% $500/0.01% $27,590/0.74% $68,744/1.85% $48,573/1.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,724,839 $643,681/17.28% $15,025/0.40% $48,143/1.29% $286,685/7.70% $245,253/6.58% $48,573/1.30% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $13,295,240 $3,611,059/27.16% $26,869/0.20% $221,656/1.67% $3,091,643/23.25% $266,741/2.01% $29/0.00% $4,120/0.03% N S *** $99,012/0.93% $18,790/0.18% $31,706/0.30% $37,954/0.36% $1,271/0.01% $772/0.01% $8,518/0.08% -TC $260,463 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,034,777 $3,710,072/28.46% $45,659/0.35% $253,362/1.94% $3,129,597/24.01% $268,012/2.06% $802/0.01% $12,638/0.10% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $11,895,568 $1,568,650/13.19% $178,340/1.50% $624,768/5.25% $651,979/5.48% $86,151/0.72% $7,250/0.06% $20,160/0.17% N S *** $752,395/7.62% $10,970/0.11% $321,086/3.25% $407,441/4.13% $7,074/0.07% $2,204/0.02% $3,618/0.04% -TC $4,562,108 $160,323/3.51% $4,004/0.09% $151,510/3.32% $4,808/0.11% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,333,459 $2,160,723/29.46% $189,311/2.58% $941,851/12.84% $907,910/12.38% $88,417/1.21% $9,454/0.13% $23,778/0.32% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $50,780,155 $8,485,068/16.71% $1,534,613/3.02% $1,835,357/3.61% $4,059,075/7.99% $533,965/1.05% $497,776/0.98% $24,280/0.05% N S *** $1,031,775/3.11% $30,410/0.09% $369,251/1.11% $489,411/1.48% $77,089/0.23% $53,040/0.16% $12,570/0.04% -TC $4,822,572 $160,323/3.32% $4,004/0.08% $151,510/3.14% $4,808/0.10% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $45,957,583 $9,356,520/20.36% $1,565,024/3.41% $2,200,605/4.79% $4,396,977/9.57% $606,246/1.32% $550,817/1.20% $36,850/0.08% *** = 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.