HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $220,876 $99,598/45.09% $58,242/26.37% $41,356/18.72% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $220,876 $99,598/45.09% $58,242/26.37% $41,356/18.72% 405-DEPARTMENT OF PUBLIC SAFETY-Building Construction Unadjusted Goal is 21.1% T $3,293,361 $904,399/27.46% $131,553/3.99% $345,330/10.49% $237,777/7.22% $189,737/5.76% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,293,361 $904,399/27.46% $131,553/3.99% $345,330/10.49% $237,777/7.22% $189,737/5.76% 405-DEPARTMENT OF PUBLIC SAFETY-Special Trade Unadjusted Goal is 32.9% T $8,042,438 $3,558,454/44.25% $536,420/6.67% $1,796,420/22.34% $599,499/7.45% $336,534/4.18% $289,579/3.60% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,042,438 $3,558,454/44.25% $536,420/6.67% $1,796,420/22.34% $599,499/7.45% $336,534/4.18% $289,579/3.60% 405-DEPARTMENT OF PUBLIC SAFETY-Professional Services Unadjusted Goal is 23.7% T $285,449 $3,941/1.38% $3,941/1.38% N S *** $1,500/1.99% $1,500/1.99% -TC $721 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $284,727 $5,441/1.91% $5,441/1.91% 405-DEPARTMENT OF PUBLIC SAFETY-Other Services Unadjusted Goal is 26% T $49,915,991 $8,305,714/16.64% $233,666/0.47% $2,098,956/4.20% $2,753,834/5.52% $3,201,173/6.41% $714/0.00% $17,370/0.03% N S *** $385,025/1.52% $6,358/0.03% $8,837/0.03% $85,641/0.34% $284,187/1.13% -TC $376,749 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,539,242 $8,690,740/17.54% $240,025/0.48% $2,107,794/4.25% $2,839,475/5.73% $3,485,360/7.04% $714/0.00% $17,370/0.04% 405-DEPARTMENT OF PUBLIC SAFETY-Commodity Purchasing Unadjusted Goal is 21.1% T $74,637,904 $15,891,094/21.29% $154,909/0.21% $2,979,713/3.99% $12,051,723/16.15% $685,031/0.92% $19,716/0.03% N S -TC $8,447,223 $133,544/1.58% $100,899/1.19% $30,572/0.36% $2,072/0.02% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $66,190,680 $15,757,549/23.81% $154,909/0.23% $2,878,813/4.35% $12,021,150/18.16% $682,958/1.03% $19,716/0.03% 405-DEPARTMENT OF PUBLIC SAFETY-Grand Total Expenditures T $136,396,021 $28,763,202/21.09% $1,114,792/0.82% $7,265,718/5.33% $15,642,834/11.47% $4,222,738/3.10% $20,430/0.01% $496,686/0.36% N S *** $386,525/1.53% $6,358/0.03% $10,337/0.04% $85,641/0.34% $284,187/1.12% -TC $8,824,693 $133,544/1.51% $100,899/1.14% $30,572/0.35% $2,072/0.02% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $127,571,327 $29,016,183/22.75% $1,121,151/0.88% $7,175,157/5.62% $15,697,903/12.31% $4,504,853/3.53% $20,430/0.02% $496,686/0.39% *** = 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.