HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $7,612 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,612 452-DEPT OF LICENSING & REGULATION-Other Services Unadjusted Goal is 26% T $1,237,494 $317,208/25.63% $500/0.04% $84,666/6.84% $113,170/9.15% $118,872/9.61% N S -TC $56,848 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,180,646 $317,208/26.87% $500/0.04% $84,666/7.17% $113,170/9.59% $118,872/10.07% 452-DEPT OF LICENSING & REGULATION-Commodity Purchasing Unadjusted Goal is 21.1% T $632,481 $366,834/58.00% $13,167/2.08% $68,739/10.87% $27,565/4.36% $257,361/40.69% N S -TC $1,768 $986/55.80% $691/39.09% $295/16.71% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $630,712 $365,848/58.01% $13,167/2.09% $68,739/10.90% $26,874/4.26% $257,066/40.76% 452-DEPT OF LICENSING & REGULATION-Grand Total Expenditures T $1,877,588 $684,043/36.43% $13,667/0.73% $153,406/8.17% $140,735/7.50% $376,234/20.04% N S -TC $58,616 $986/1.68% $691/1.18% $295/0.50% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,818,971 $683,056/37.55% $13,667/0.75% $153,406/8.43% $140,044/7.70% $375,938/20.67% *** = 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.