HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $72,000 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $72,000 452-DEPT OF LICENSING & REGULATION-Other Services Unadjusted Goal is 26% T $2,019,965 $447,643/22.16% $500/0.02% $36,050/1.78% $199,670/9.88% $211,423/10.47% N S -TC $83,892 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,936,072 $447,643/23.12% $500/0.03% $36,050/1.86% $199,670/10.31% $211,423/10.92% 452-DEPT OF LICENSING & REGULATION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,062,457 $512,112/48.20% $19,603/1.85% $146,233/13.76% $38,646/3.64% $307,629/28.95% N S -TC $3,001 $1,836/61.20% $1,250/41.65% $586/19.55% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,059,455 $510,275/48.16% $19,603/1.85% $146,233/13.80% $37,396/3.53% $307,042/28.98% 452-DEPT OF LICENSING & REGULATION-Grand Total Expenditures T $3,154,422 $959,756/30.43% $20,103/0.64% $182,283/5.78% $238,316/7.55% $519,052/16.45% N S -TC $86,894 $1,836/2.11% $1,250/1.44% $586/0.68% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,067,528 $957,919/31.23% $20,103/0.66% $182,283/5.94% $237,066/7.73% $518,465/16.90% *** = 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.