HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $551,368 $8,664/1.57% $1,530/0.28% $7,134/1.29% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $551,368 $8,664/1.57% $1,530/0.28% $7,134/1.29% 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $4,535,401 $1,179,608/26.01% $294,432/6.49% $176,397/3.89% $708,778/15.63% N S *** $1,074/0.13% $1,074/0.13% -TC $10,200 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,525,201 $1,180,682/26.09% $294,432/6.51% $176,397/3.90% $709,852/15.69% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $7,988,841 $886,727/11.10% $341,199/4.27% $334,301/4.18% $209,376/2.62% $1,850/0.02% N S *** $21,087/0.88% $8,025/0.34% $11,572/0.48% $870/0.04% $619/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,988,841 $907,815/11.36% $341,199/4.27% $342,327/4.29% $220,948/2.77% $2,720/0.03% $619/0.01% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $4,516,451 $52,271/1.16% $29,989/0.66% $22,282/0.49% N S -TC $21,281 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,495,170 $52,271/1.16% $29,989/0.67% $22,282/0.50% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $85,523,752 $10,464,660/12.24% $246,024/0.29% $1,816,956/2.12% $5,572,447/6.52% $2,783,392/3.25% $26,709/0.03% $19,130/0.02% N S *** $1,114,042/1.51% $20,524/0.03% $625,031/0.85% $466,949/0.63% $1,536/0.00% -TC $287,765 $9,656/3.36% $9,656/3.36% -I $1,847,704 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $83,388,282 $11,569,046/13.87% $246,024/0.30% $1,837,481/2.20% $6,197,478/7.43% $3,240,685/3.89% $28,246/0.03% $19,130/0.02% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $156,134,845 $19,266,661/12.34% $830,256/0.53% $2,272,966/1.46% $14,796,083/9.48% $1,356,134/0.87% $11,220/0.01% N S *** $261,654/0.40% $4,014/0.01% $29,919/0.05% $219,417/0.33% $7,389/0.01% $914/0.00% -TC $59,661,605 $105,165/0.18% $634/0.00% $1,004/0.00% $91,240/0.15% $12,286/0.02% -I $2,557,030 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $93,916,209 $19,423,150/20.68% $833,636/0.89% $2,301,881/2.45% $14,924,260/15.89% $1,351,237/1.44% $12,134/0.01% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $259,250,660 $31,858,594/12.29% $1,711,913/0.66% $4,632,140/1.79% $21,316,103/8.22% $4,139,526/1.60% $39,780/0.02% $19,130/0.01% N S *** $1,397,859/0.98% $4,014/0.00% $58,470/0.04% $857,094/0.60% $474,339/0.33% $3,322/0.00% $619/0.00% -TC $59,980,852 $114,822/0.19% $634/0.00% $1,004/0.00% $91,240/0.15% $21,943/0.04% -I $4,404,734 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $194,865,073 $33,141,631/17.01% $1,715,293/0.88% $4,689,606/2.41% $22,081,957/11.33% $4,591,922/2.36% $43,102/0.02% $19,749/0.01% *** = 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.