HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $40,986 $11,060/26.98% $11,060/26.98% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,986 $11,060/26.98% $11,060/26.98% 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $1,407,417 $489,133/34.75% $210,722/14.97% $255,674/18.17% $22,736/1.62% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,407,417 $489,133/34.75% $210,722/14.97% $255,674/18.17% $22,736/1.62% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $5,866,038 $1,167,575/19.90% $47,116/0.80% $808,610/13.78% $170,520/2.91% $99,827/1.70% $41,500/0.71% N S *** $5,596/0.39% $1,584/0.11% $4,012/0.28% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,866,038 $1,173,171/20.00% $48,701/0.83% $812,622/13.85% $170,520/2.91% $99,827/1.70% $41,500/0.71% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $13,959,340 $65,499/0.47% $65,499/0.47% N S *** $1,027,356/8.76% $32,730/0.28% $802,317/6.84% $192,308/1.64% -TC $70 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,959,270 $1,092,855/7.83% $32,730/0.23% $802,317/5.75% $257,807/1.85% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $51,237,799 $5,882,311/11.48% $56,868/0.11% $1,696,958/3.31% $2,693,057/5.26% $1,415,626/2.76% $19,800/0.04% N S *** $483,050/2.24% $24/0.00% $7,020/0.03% $476,005/2.21% -TC $331,771 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50,906,028 $6,365,361/12.50% $56,892/0.11% $1,703,978/3.35% $3,169,063/6.23% $1,415,626/2.78% $19,800/0.04% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $104,669,005 $15,170,787/14.49% $1,563,112/1.49% $852,505/0.81% $11,549,279/11.03% $1,187,538/1.13% $18,351/0.02% N S *** $94,801/0.41% $3,554/0.02% $22,330/0.10% $64,225/0.28% $85/0.00% $2,674/0.01% $1,931/0.01% -TC $32,874,315 $1,233,785/3.75% $338,679/1.03% $7,706/0.02% $870,753/2.65% $16,645/0.05% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $71,794,689 $14,031,803/19.54% $1,227,987/1.71% $867,128/1.21% $10,742,751/14.96% $1,170,978/1.63% $21,025/0.03% $1,931/0.00% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $177,180,588 $22,786,365/12.86% $1,877,820/1.06% $3,613,747/2.04% $14,501,093/8.18% $2,714,053/1.53% $79,651/0.04% N S *** $1,610,804/2.79% $37,893/0.07% $835,680/1.45% $732,539/1.27% $85/0.00% $2,674/0.00% $1,931/0.00% -TC $33,206,156 $1,233,785/3.72% $338,679/1.02% $7,706/0.02% $870,753/2.62% $16,645/0.05% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $143,974,431 $23,163,385/16.09% $1,577,034/1.10% $4,441,721/3.09% $14,362,879/9.98% $2,697,492/1.87% $82,325/0.06% $1,931/0.00% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.