HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $320,153 $1,530/0.48% $1,530/0.48% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $320,153 $1,530/0.48% $1,530/0.48% 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $1,128,542 $566,164/50.17% $273,697/24.25% $51,146/4.53% $241,321/21.38% N S *** $1,074/0.19% $1,074/0.19% -TC $10,200 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,118,342 $567,238/50.72% $273,697/24.47% $51,146/4.57% $242,395/21.67% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $6,037,435 $453,943/7.52% $217,288/3.60% $128,546/2.13% $108,108/1.79% N S *** $6,744/0.51% $1,665/0.13% $4,208/0.32% $870/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,037,435 $460,688/7.63% $217,288/3.60% $130,212/2.16% $112,317/1.86% $870/0.01% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $3,925,935 $8,419/0.21% $8,419/0.21% N S *** -TC $8,324 -I $47,797 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,869,813 $8,419/0.22% $8,419/0.22% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $49,127,275 $6,413,019/13.05% $172,649/0.35% $1,616,302/3.29% $3,272,321/6.66% $1,314,636/2.68% $25,054/0.05% $12,055/0.02% N S *** $585,183/1.56% $18,084/0.05% $280,984/0.75% $284,799/0.76% $1,314/0.00% -TC $231,257 $8,024/3.47% $8,024/3.47% -I $628,901 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,267,115 $6,990,179/14.48% $172,649/0.36% $1,634,387/3.39% $3,553,306/7.36% $1,591,411/3.30% $26,369/0.05% $12,055/0.02% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $75,362,954 $10,496,474/13.93% $588,735/0.78% $480,354/0.64% $8,830,004/11.72% $595,185/0.79% $2,194/0.00% N S *** $73,446/0.24% $2,648/0.01% $12,275/0.04% $55,396/0.18% $2,211/0.01% $914/0.00% -TC $19,651,000 $42,311/0.22% $629/0.00% $854/0.00% $34,938/0.18% $5,888/0.03% -I $39,661 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,672,292 $10,527,610/18.91% $590,753/1.06% $491,775/0.88% $8,850,462/15.90% $591,509/1.06% $3,109/0.01% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $135,902,296 $17,939,552/13.20% $1,252,370/0.92% $2,277,879/1.68% $12,460,174/9.17% $1,909,822/1.41% $27,249/0.02% $12,055/0.01% N S *** $666,449/0.95% $2,648/0.00% $32,026/0.05% $341,663/0.49% $287,011/0.41% $3,100/0.00% -TC $19,900,782 $50,335/0.25% $629/0.00% $854/0.00% $34,938/0.18% $13,912/0.07% -I $716,360 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $115,285,153 $18,555,666/16.10% $1,254,389/1.09% $2,309,051/2.00% $12,766,899/11.07% $2,182,921/1.89% $30,349/0.03% $12,055/0.01% *** = 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.