HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 405-DEPARTMENT OF PUBLIC SAFETY-Heavy Construction Unadjusted Goal is 11.2% T $195,807 $11,060/5.65% $11,060/5.65% N S *** $1,150/0.59% $1,150/0.59% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $195,807 $12,210/6.24% $1,150/0.59% $11,060/5.65% 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $2,839,688 $691,463/24.35% $234,643/8.26% $365,137/12.86% $91,682/3.23% N S -TC $13,800 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,825,888 $691,463/24.47% $234,643/8.30% $365,137/12.92% $91,682/3.24% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $8,750,788 $1,771,107/20.24% $217,926/2.49% $758,652/8.67% $331,617/3.79% $135,784/1.55% $327,126/3.74% N S *** $87,077/1.22% $1,584/0.02% $18,360/0.26% $63,389/0.89% $1,468/0.02% $2,274/0.03% -TC $1,500 -I $424,291 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,324,996 $1,858,184/22.32% $219,510/2.64% $777,013/9.33% $395,006/4.74% $135,784/1.63% $328,594/3.95% $2,274/0.03% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $22,584,062 $75,924/0.34% $75,924/0.34% N S *** $2,158,934/11.16% $45,636/0.24% $1,583,806/8.18% $529,490/2.74% -TC $19,956 -I $425,265 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,138,841 $2,234,858/10.09% $45,636/0.21% $1,583,806/7.15% $605,415/2.73% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $104,700,594 $8,289,954/7.92% $149,915/0.14% $1,911,804/1.83% $3,649,167/3.49% $2,556,392/2.44% $19,800/0.02% $2,874/0.00% N S *** $1,293,616/2.23% $1,330/0.00% $19,410/0.03% $1,269,576/2.19% $85/0.00% $2,480/0.00% $732/0.00% -TC $713,398 $2,001/0.28% $1,500/0.21% $501/0.07% -I $7,527,062 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $96,460,133 $9,581,568/9.93% $149,745/0.16% $1,931,215/2.00% $4,918,744/5.10% $2,555,975/2.65% $22,280/0.02% $3,607/0.00% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $164,497,923 $21,867,229/13.29% $2,019,866/1.23% $1,039,220/0.63% $15,956,025/9.70% $2,832,967/1.72% $19,149/0.01% N S *** $185,376/0.29% $13,110/0.02% $27,216/0.04% $139,405/0.22% $5,023/0.01% $383/0.00% $238/0.00% -TC $45,742,234 $1,465,919/3.20% $444,019/0.97% $13,483/0.03% $968,570/2.12% $39,845/0.09% -I $35,738 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $118,719,951 $20,586,686/17.34% $1,588,957/1.34% $1,052,953/0.89% $15,126,859/12.74% $2,798,144/2.36% $19,532/0.02% $238/0.00% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $303,568,865 $32,706,739/10.77% $2,622,352/0.86% $4,074,814/1.34% $20,104,417/6.62% $5,536,204/1.82% $366,075/0.12% $2,874/0.00% N S *** $3,726,154/2.50% $61,661/0.04% $1,649,944/1.11% $2,001,861/1.34% $5,108/0.00% $4,332/0.00% $3,245/0.00% -TC $46,490,888 $1,467,920/3.16% $445,519/0.96% $13,483/0.03% $968,570/2.08% $40,347/0.09% -I $8,412,358 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $248,665,618 $34,964,972/14.06% $2,238,494/0.90% $5,711,276/2.30% $21,137,708/8.50% $5,500,965/2.21% $370,408/0.15% $6,119/0.00% *** = 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.