HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $315,658 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $315,658 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $7,256,836 $447,202/6.16% $122,815/1.69% $88,349/1.22% $236,037/3.25% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,256,836 $447,202/6.16% $122,815/1.69% $88,349/1.22% $236,037/3.25% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $7,489,824 $2,843,592/37.97% $610,391/8.15% $1,511,908/20.19% $475,033/6.34% $82,560/1.10% $163,698/2.19% N S *** $116,067/1.58% $6,974/0.09% $40,698/0.55% $54,322/0.74% $14,072/0.19% -TC $12,300 -I $17,977 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,459,546 $2,959,660/39.68% $617,365/8.28% $1,552,606/20.81% $529,355/7.10% $82,560/1.11% $177,771/2.38% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $548,658 $9,305/1.70% $9,305/1.70% N S -TC $3,904 -I $230,754 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $313,999 $9,305/2.96% $9,305/2.96% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $93,389,853 $9,564,152/10.24% $343,518/0.37% $2,033,230/2.18% $4,878,185/5.22% $2,289,838/2.45% $2,355/0.00% $17,025/0.02% N S *** $2,371,346/4.62% $8,576/0.02% $285,579/0.56% $1,776,158/3.46% $300,380/0.59% $158/0.00% $493/0.00% -TC $109,100 $794/0.73% $794/0.73% -I $1,140,266 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $92,140,485 $11,934,705/12.95% $352,094/0.38% $2,318,809/2.52% $6,654,344/7.22% $2,589,425/2.81% $2,513/0.00% $17,518/0.02% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $96,808,630 $13,122,561/13.56% $281,581/0.29% $2,301,319/2.38% $9,842,683/10.17% $694,446/0.72% $2,280/0.00% $249/0.00% N S *** $356,800/0.66% $93,865/0.17% $48,690/0.09% $200,605/0.37% $9,719/0.02% $2,644/0.00% $1,275/0.00% -TC $12,465,412 $750,660/6.02% $965/0.01% $674,769/5.41% $68,393/0.55% $6,532/0.05% -I $20,468 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $84,322,749 $12,728,701/15.10% $374,481/0.44% $1,675,240/1.99% $9,974,895/11.83% $697,634/0.83% $4,925/0.01% $1,524/0.00% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $205,809,461 $25,986,815/12.63% $1,358,306/0.66% $5,944,112/2.89% $15,431,940/7.50% $3,066,846/1.49% $4,635/0.00% $180,972/0.09% N S *** $2,844,214/2.53% $109,415/0.10% $374,968/0.33% $2,031,086/1.81% $310,099/0.28% $2,803/0.00% $15,841/0.01% -TC $12,590,716 $751,454/5.97% $965/0.01% $674,769/5.36% $68,393/0.54% $7,326/0.06% -I $1,409,467 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $191,809,277 $28,079,575/14.64% $1,466,757/0.76% $5,644,311/2.94% $17,394,633/9.07% $3,369,620/1.76% $7,439/0.00% $196,813/0.10% *** = 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.