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/%        
                                                                                                                                                                                                    
                                                              305-GENERAL LAND OFFICE-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $5,157,538          $111,974/2.17%                                  $111,974/2.17%                                                                                                    
    N                                                                                                                                                                                               
    S                ***           $26,769/0.54%                                                           $24,175/0.49%            $2,594/0.05%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,157,538          $138,743/2.69%                                  $111,974/2.17%           $24,175/0.47%            $2,594/0.05%                                                    
                                                                                                                                                                                                    
                                                                305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T           $946,788            $7,997/0.84%                                    $7,997/0.84%                                                                                                    
    N                                                                                                                                                                                               
    S                ***         $201,369/23.58%                                                         $194,041/22.72%            $7,328/0.86%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $946,788         $209,366/22.11%                                    $7,997/0.84%         $194,041/20.49%            $7,328/0.77%                                                    
                                                                                                                                                                                                    
                                                            305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T         $6,359,171          $132,234/2.08%                                    $3,269/0.05%          $128,672/2.02%              $293/0.00%                                                    
    N                                                                                                                                                                                               
    S                ***           $10,504/0.23%                                    $1,762/0.04%            $7,742/0.17%            $1,000/0.02%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,359,171          $142,738/2.24%                                    $5,031/0.08%          $136,414/2.15%            $1,293/0.02%                                                    
                                                                                                                                                                                                    
                                                                 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T        $87,973,141        $4,922,156/5.60%        $1,356,694/1.54%          $468,271/0.53%        $2,789,964/3.17%          $307,226/0.35%                                                    
    N                                                                                                                                                                                               
    S                ***          $562,529/0.74%           $28,391/0.04%                                  $534,138/0.71%                                                                            
   -TC           $24,799              $255/1.03%                                                              $255/1.03%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $87,948,341        $5,484,430/6.24%        $1,385,085/1.57%          $468,271/0.53%        $3,323,847/3.78%          $307,226/0.35%                                                    
                                                                                                                                                                                                    
                                                             305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T        $41,966,487          $946,258/2.25%           $46,582/0.11%            $4,151/0.01%          $851,572/2.03%           $43,952/0.10%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $122,643            $4,801/3.91%               $66/0.05%                                    $4,734/3.86%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $41,843,844          $941,457/2.25%           $46,515/0.11%            $4,151/0.01%          $846,837/2.02%           $43,952/0.11%                                                    
                                                                                                                                                                                                    
                                                                       305-GENERAL LAND OFFICE-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T       $142,403,128        $6,120,620/4.30%        $1,403,276/0.99%          $595,663/0.42%        $3,770,208/2.65%          $351,472/0.25%                                                    
    N                                                                                                                                                                                               
    S                ***          $801,172/0.93%           $28,391/0.03%            $1,762/0.00%          $760,096/0.88%           $10,922/0.01%                                                    
   -TC          $147,443            $5,056/3.43%               $66/0.05%                                    $4,989/3.38%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $142,255,685        $6,916,736/4.86%        $1,431,600/1.01%          $597,425/0.42%        $4,525,315/3.18%          $362,394/0.25%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.