HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $106,114 $1,050/0.99% $1,050/0.99% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $106,114 $1,050/0.99% $1,050/0.99% 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $1,391,819 $138,784/9.97% $96,491/6.93% $42,293/3.04% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,391,819 $138,784/9.97% $96,491/6.93% $42,293/3.04% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $5,539,014 $1,347,908/24.33% $568,908/10.27% $712,710/12.87% $45,510/0.82% $1,650/0.03% $19,129/0.35% N S *** $219,686/4.96% $36,249/0.82% $182,204/4.11% $108/0.00% $1,125/0.03% -TC -I $889,631 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,649,383 $1,567,595/33.72% $568,908/12.24% $748,959/16.11% $227,715/4.90% $1,650/0.04% $19,237/0.41% $1,125/0.02% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $34,056,852 $71,311/0.21% $71,311/0.21% N S *** $981,014/3.07% $250,155/0.78% $730,859/2.29% -TC $41,312 -I $2,116,889 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,898,649 $1,052,326/3.30% $250,155/0.78% $802,171/2.51% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $105,262,338 $8,586,082/8.16% $217,023/0.21% $2,261,684/2.15% $3,538,710/3.36% $2,352,418/2.23% $213,845/0.20% $2,400/0.00% N S *** $1,473,512/2.57% $550/0.00% $8,175/0.01% $1,234,724/2.16% $227,481/0.40% $2,581/0.00% -TC $351,624 $16,400/4.66% $16,400/4.66% -I $19,534,109 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $85,376,604 $10,043,194/11.76% $217,573/0.25% $2,269,859/2.66% $4,773,434/5.59% $2,563,499/3.00% $216,427/0.25% $2,400/0.00% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $122,170,230 $12,732,646/10.42% $303,134/0.25% $2,043,498/1.67% $8,990,429/7.36% $1,300,722/1.06% $94,650/0.08% $210/0.00% N S *** $131,356/0.44% $10,123/0.03% $29,332/0.10% $76,455/0.25% $14,588/0.05% $739/0.00% $116/0.00% -TC $47,420,827 $172,950/0.36% $5,505/0.01% $150,034/0.32% $17,411/0.04% -I $21,128,939 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $53,620,463 $12,691,052/23.67% $313,258/0.58% $2,067,326/3.86% $8,916,851/16.63% $1,297,899/2.42% $95,390/0.18% $326/0.00% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $268,526,370 $22,877,783/8.52% $1,186,607/0.44% $5,060,186/1.88% $12,645,962/4.71% $3,654,790/1.36% $327,625/0.12% $2,610/0.00% N S *** $2,805,569/2.27% $10,673/0.01% $323,912/0.26% $2,224,243/1.80% $242,069/0.20% $3,429/0.00% $1,241/0.00% -TC $47,813,765 $189,350/0.40% $5,505/0.01% $150,034/0.31% $33,811/0.07% -I $43,669,570 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $177,043,035 $25,494,002/14.40% $1,197,281/0.68% $5,378,594/3.04% $14,720,172/8.31% $3,863,048/2.18% $331,054/0.19% $3,851/0.00% *** = 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.