HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 452-DEPT OF LICENSING & REGULATION-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 452-DEPT OF LICENSING & REGULATION-Special Trade Unadjusted Goal is 32.9% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 452-DEPT OF LICENSING & REGULATION-Professional Services Unadjusted Goal is 23.7% T $35,167 $35,167/100.00% $31,558/89.74% $3,609/10.26% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,167 $35,167/100.00% $31,558/89.74% $3,609/10.26% 452-DEPT OF LICENSING & REGULATION-Other Services Unadjusted Goal is 26% T $1,192,669 $54,600/4.58% $110/0.01% $399/0.03% $9,621/0.81% $44,468/3.73% N S -TC $62,846 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,129,822 $54,600/4.83% $110/0.01% $399/0.04% $9,621/0.85% $44,468/3.94% 452-DEPT OF LICENSING & REGULATION-Commodity Purchasing Unadjusted Goal is 21.1% T $399,337 $153,865/38.53% $32,484/8.13% $14,800/3.71% $15,736/3.94% $90,845/22.75% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $399,337 $153,865/38.53% $32,484/8.13% $14,800/3.71% $15,736/3.94% $90,845/22.75% 452-DEPT OF LICENSING & REGULATION-Grand Total Expenditures T $1,627,173 $243,633/14.97% $32,595/2.00% $46,757/2.87% $28,966/1.78% $135,313/8.32% N S -TC $62,846 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,564,326 $243,633/15.57% $32,595/2.08% $46,757/2.99% $28,966/1.85% $135,313/8.65% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.