HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $293,050 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $293,050 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $5,925,369 $188,391/3.18% $49,371/0.83% $39,957/0.67% $99,061/1.67% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,925,369 $188,391/3.18% $49,371/0.83% $39,957/0.67% $99,061/1.67% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $2,052,659 $782,908/38.14% $94,964/4.63% $396,241/19.30% $291,702/14.21% N S *** $19,715/1.86% $5,653/0.53% $11,963/1.13% $2,099/0.20% -TC $1,200 -I $30,929 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,020,530 $802,624/39.72% $94,964/4.70% $401,895/19.89% $303,665/15.03% $2,099/0.10% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $421,703 $5,364/1.27% $5,364/1.27% N S -TC $2,095 -I $176,201 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $243,406 $5,364/2.20% $5,364/2.20% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $49,242,135 $6,093,314/12.37% $245,783/0.50% $1,195,628/2.43% $3,583,052/7.28% $1,058,197/2.15% $10,652/0.02% N S *** $7,511/0.07% $4,562/0.04% $2,039/0.02% $909/0.01% -TC $18,392 $794/4.32% $794/4.32% -I $898,715 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,325,026 $6,100,032/12.62% $245,783/0.51% $1,200,191/2.48% $3,585,092/7.42% $1,058,312/2.19% $10,652/0.02% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $44,711,495 $4,904,182/10.97% $96,752/0.22% $782,289/1.75% $3,713,058/8.30% $312,082/0.70% N S *** $51,584/0.19% $1,303/0.00% $13,775/0.05% $31,953/0.12% $4,426/0.02% $125/0.00% -TC $7,279,412 $397,554/5.46% $349,055/4.80% $44,265/0.61% $4,233/0.06% -I $4,060 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $37,428,022 $4,558,212/12.18% $98,055/0.26% $447,009/1.19% $3,700,746/9.89% $312,275/0.83% $125/0.00% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $102,646,412 $11,974,160/11.67% $486,871/0.47% $2,419,481/2.36% $7,686,875/7.49% $1,370,279/1.33% $10,652/0.01% N S *** $78,811/0.20% $1,303/0.00% $23,992/0.06% $45,956/0.12% $5,335/0.01% $2,224/0.01% -TC $7,301,100 $398,348/5.46% $349,055/4.78% $44,265/0.61% $5,027/0.07% -I $1,109,906 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $94,235,405 $11,654,624/12.37% $488,175/0.52% $2,094,417/2.22% $7,688,567/8.16% $1,370,587/1.45% $12,876/0.01% *** = 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.