HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $5,382,450 $83,438/1.55% $47,338/0.88% $36,100/0.67% N S *** $811,031/15.07% $36,460/0.68% $84,401/1.57% $690,169/12.82% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,382,450 $894,469/16.62% $83,798/1.56% $120,501/2.24% $690,169/12.82% 802-PARKS AND WILDLIFE DEPARTMENT-Building Construction Unadjusted Goal is 21.1% T $17,093,083 $2,891,432/16.92% $507,526/2.97% $263,111/1.54% $377,728/2.21% $936/0.01% $1,742,130/10.19% N S *** $49,048/33.38% $19,435/13.22% $29,613/20.15% -TC $3,161 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,089,921 $2,940,480/17.21% $507,526/2.97% $282,546/1.65% $407,341/2.38% $936/0.01% $1,742,130/10.19% 802-PARKS AND WILDLIFE DEPARTMENT-Special Trade Unadjusted Goal is 32.9% T $2,799,394 $1,056,547/37.74% $198,052/7.07% $461,930/16.50% $382,977/13.68% $13,587/0.49% N S *** $911,187/42.22% $172,329/7.98% $738,858/34.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,799,394 $1,967,735/70.29% $198,052/7.07% $634,259/22.66% $1,121,836/40.07% $13,587/0.49% 802-PARKS AND WILDLIFE DEPARTMENT-Professional Services Unadjusted Goal is 23.7% T $2,602,695 $275,268/10.58% $36,711/1.41% $238,230/9.15% $327/0.01% N S *** $2,062,805/79.67% $441,813/17.06% $471,623/18.21% $792,014/30.59% $223,703/8.64% $70,295/2.71% $63,355/2.45% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,602,695 $2,338,074/89.83% $441,813/16.98% $508,334/19.53% $1,030,245/39.58% $224,031/8.61% $70,295/2.70% $63,355/2.43% 802-PARKS AND WILDLIFE DEPARTMENT-Other Services Unadjusted Goal is 26% T $21,029,029 $5,332,654/25.36% $128,590/0.61% $292,042/1.39% $4,219,037/20.06% $262,729/1.25% $416,815/1.98% $13,439/0.06% N S *** $1,295,437/7.44% $4,163/0.02% $25,440/0.15% $1,255,064/7.20% $189/0.00% $279/0.00% $10,299/0.06% -TC $510,040 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,518,989 $6,628,091/32.30% $132,753/0.65% $317,483/1.55% $5,474,101/26.68% $262,919/1.28% $417,095/2.03% $23,738/0.12% 802-PARKS AND WILDLIFE DEPARTMENT-Commodity Purchasing Unadjusted Goal is 21.1% T $22,527,021 $3,073,102/13.64% $549,329/2.44% $657,424/2.92% $1,570,549/6.97% $195,279/0.87% $62,340/0.28% $38,179/0.17% N S *** $327,238/2.04% $5,269/0.03% $37,977/0.24% $276,745/1.72% $7,245/0.05% -TC $9,269,769 $207,352/2.24% $1,177/0.01% $198,513/2.14% $7,662/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,257,251 $3,192,988/24.08% $554,598/4.18% $694,225/5.24% $1,648,781/12.44% $194,862/1.47% $62,340/0.47% $38,179/0.29% 802-PARKS AND WILDLIFE DEPARTMENT-Grand Total Expenditures T $71,433,674 $12,712,444/17.80% $1,430,836/2.00% $1,747,320/2.45% $6,788,522/9.50% $459,272/0.64% $2,234,874/3.13% $51,618/0.07% N S *** $5,456,748/12.47% $487,706/1.11% $811,207/1.85% $3,782,466/8.65% $231,139/0.53% $70,574/0.16% $73,654/0.17% -TC $9,782,971 $207,352/2.12% $1,177/0.01% $198,513/2.03% $7,662/0.08% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $61,650,702 $17,961,840/29.13% $1,918,542/3.11% $2,557,351/4.15% $10,372,476/16.82% $682,749/1.11% $2,305,449/3.74% $125,272/0.20% *** = 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.