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/% 305-GENERAL LAND OFFICE-Heavy Construction Unadjusted Goal is 11.2% T $7,997 $7,997/100.00% $7,997/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,997 $7,997/100.00% $7,997/100.00% 305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1% T $22,819,562 $418,064/1.83% $418,064/1.83% N S *** $88,861/0.40% $738/0.00% $73,357/0.33% $14,766/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,819,562 $506,926/2.22% $418,803/1.84% $73,357/0.32% $14,766/0.06% 305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9% T $2,723,754 $110,339/4.05% $22,127/0.81% $78,387/2.88% $9,824/0.36% N S *** $249,654/10.20% $2,273/0.09% $229,934/9.39% $17,446/0.71% -TC -I $37,750 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,686,004 $359,993/13.40% $22,127/0.82% $2,273/0.08% $308,321/11.48% $27,271/1.02% 305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7% T $13,716,089 $261,835/1.91% $11,620/0.08% $4,203/0.03% $242,422/1.77% $3,589/0.03% N S *** $110,753/0.85% $19,360/0.15% $42,841/0.33% $7,742/0.06% $40,810/0.31% -TC -I $597,658 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,118,431 $372,589/2.84% $30,981/0.24% $47,044/0.36% $250,165/1.91% $44,399/0.34% 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26% T $434,769,530 $14,864,114/3.42% $2,679,242/0.62% $479,064/0.11% $10,742,747/2.47% $963,059/0.22% N S *** $12,107,527/2.98% $3,604,197/0.89% $2,774,205/0.68% $5,691,393/1.40% $37,731/0.01% -TC $46,894 $255/0.54% $255/0.54% -I $3,121,714 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $431,600,921 $26,971,386/6.25% $6,283,440/1.46% $3,253,269/0.75% $16,433,885/3.81% $963,059/0.22% $37,731/0.01% 305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $77,285,016 $1,396,090/1.81% $70,371/0.09% $54,651/0.07% $1,183,483/1.53% $85,789/0.11% $1,795/0.00% N S -TC $208,456 $10,153/4.87% $66/0.03% $10,086/4.84% -I $43,787 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,032,772 $1,385,936/1.80% $70,304/0.09% $54,651/0.07% $1,173,396/1.52% $85,789/0.11% $1,795/0.00% 305-GENERAL LAND OFFICE-Grand Total Expenditures T $551,321,949 $17,058,441/3.09% $2,783,362/0.50% $963,981/0.17% $12,247,040/2.22% $1,062,262/0.19% $1,795/0.00% N S *** $12,556,796/2.83% $3,623,558/0.82% $2,820,057/0.63% $6,002,426/1.35% $73,023/0.02% $37,731/0.01% -TC $255,351 $10,409/4.08% $66/0.03% $10,342/4.05% -I $3,800,910 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $547,265,688 $29,604,829/5.41% $6,406,853/1.17% $3,784,038/0.69% $18,239,125/3.33% $1,135,286/0.21% $1,795/0.00% $37,731/0.01% *** = 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.