HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 452-DEPT OF LICENSING & REGULATION-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 452-DEPT OF LICENSING & REGULATION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 452-DEPT OF LICENSING & REGULATION-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 452-DEPT OF LICENSING & REGULATION-Professional Services Unadjusted Goal is 23.7% T $58,784 $48,247/82.07% $44,638/75.93% $3,609/6.14% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,784 $48,247/82.07% $44,638/75.93% $3,609/6.14% 452-DEPT OF LICENSING & REGULATION-Other Services Unadjusted Goal is 26% T $1,994,583 $86,351/4.33% $110/0.01% -$49,862 $13,763/0.69% $122,340/6.13% N S -TC $199,624 $33,205/16.63% $33,205/16.63% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,794,958 $53,146/2.96% $110/0.01% -$83,067 $13,763/0.77% $122,340/6.82% 452-DEPT OF LICENSING & REGULATION-Commodity Purchasing Unadjusted Goal is 21.1% T $712,166 $367,789/51.64% $70,149/9.85% $14,800/2.08% $162,533/22.82% $120,306/16.89% N S -TC $4,995 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $707,171 $367,789/52.01% $70,149/9.92% $14,800/2.09% $162,533/22.98% $120,306/17.01% 452-DEPT OF LICENSING & REGULATION-Grand Total Expenditures T $2,765,534 $502,387/18.17% $70,259/2.54% $9,575/0.35% $179,906/6.51% $242,646/8.77% N S -TC $204,619 $33,205/16.23% $33,205/16.23% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,560,914 $469,182/18.32% $70,259/2.74% -$23,629 $179,906/7.03% $242,646/9.47% *** = 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.