HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $12,287 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,287 305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1% T $20,665,276 $292,693/1.42% $283,364/1.37% $9,329/0.05% N S *** $526,995/2.81% $268,294/1.43% $258,700/1.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,665,276 $819,688/3.97% $551,659/2.67% $258,700/1.25% $9,329/0.05% 305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9% T $1,463,231 $250,212/17.10% $201,600/13.78% $48,612/3.32% N S *** $8,278/0.88% $8,278/0.88% -TC -I $17,500 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,445,731 $258,491/17.88% $201,600/13.94% $48,612/3.36% $8,278/0.57% 305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7% T $27,500,501 $319,387/1.16% $99,533/0.36% $49,165/0.18% $170,688/0.62% N S *** $398,750/2.48% $5,734/0.04% $93,532/0.58% $268,992/1.67% $30,491/0.19% -TC -I $11,421,680 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $16,078,821 $718,137/4.47% $105,267/0.65% $142,698/0.89% $439,681/2.73% $30,491/0.19% 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26% T $192,947,299 $10,093,948/5.23% $2,298,059/1.19% $214,523/0.11% $5,370,004/2.78% $2,208,263/1.14% $3,099/0.00% N S *** $9,619,789/5.69% $1,491,153/0.88% $4,691,311/2.78% $3,419,230/2.02% $18,094/0.01% -TC $94,989 -I $2,228,496 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $190,623,812 $19,713,738/10.34% $3,789,212/1.99% $4,905,834/2.57% $8,789,234/4.61% $2,226,357/1.17% $3,099/0.00% 305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $67,546,931 $1,644,494/2.43% $2,386/0.00% $180,568/0.27% $1,412,571/2.09% $48,968/0.07% N S -TC $362,490 $344/0.10% $344/0.10% -I $64,601 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $67,119,839 $1,644,149/2.45% $2,386/0.00% $180,568/0.27% $1,412,227/2.10% $48,968/0.07% 305-GENERAL LAND OFFICE-Grand Total Expenditures T $310,135,527 $12,600,737/4.06% $2,399,978/0.77% $929,221/0.30% $7,001,877/2.26% $2,266,560/0.73% $3,099/0.00% N S *** $10,553,813/5.15% $1,496,887/0.73% $5,053,139/2.47% $3,946,923/1.93% $56,863/0.03% -TC $457,480 $344/0.08% $344/0.08% -I $13,732,278 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $295,945,768 $23,154,206/7.82% $3,896,865/1.32% $5,982,360/2.02% $10,948,456/3.70% $2,323,424/0.79% $3,099/0.00% *** = 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.