HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1% T $12,430,551 $176,274/1.42% $166,945/1.34% $9,329/0.08% N S *** $302,094/2.83% $247,266/2.31% $54,828/0.51% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,430,551 $478,369/3.85% $414,211/3.33% $54,828/0.44% $9,329/0.08% 305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9% T -$667,708 $42,262 $42,262 N S -TC -I $17,500 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -$685,208 $42,262 $42,262 305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7% T $18,248,217 $172,651/0.95% $27,837/0.15% $3,471/0.02% $141,342/0.77% N S *** $70,516/1.03% $5,734/0.08% $21,331/0.31% $30,388/0.45% $13,062/0.19% -TC -I $11,421,325 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,826,892 $243,168/3.56% $33,571/0.49% $24,803/0.36% $171,730/2.52% $13,062/0.19% 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26% T $98,214,962 $5,035,508/5.13% $1,853,705/1.89% $106,378/0.11% $2,046,692/2.08% $1,028,732/1.05% N S *** $3,970,247/4.58% $548,381/0.63% $2,946,094/3.40% $457,677/0.53% $18,094/0.02% -TC $50,051 -I $1,250,778 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $96,914,133 $9,005,755/9.29% $2,402,087/2.48% $3,052,472/3.15% $2,504,369/2.58% $1,046,826/1.08% 305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $36,520,670 $783,952/2.15% $1,396/0.00% $98,036/0.27% $658,913/1.80% $25,606/0.07% N S -TC $131,060 $63/0.05% $63/0.05% -I $33,110 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,356,498 $783,888/2.16% $1,396/0.00% $98,036/0.27% $658,849/1.81% $25,606/0.07% 305-GENERAL LAND OFFICE-Grand Total Expenditures T $164,746,692 $6,210,649/3.77% $1,882,939/1.14% $374,831/0.23% $2,889,210/1.75% $1,063,668/0.65% N S *** $4,342,858/4.17% $554,115/0.53% $3,214,691/3.09% $542,894/0.52% $31,156/0.03% -TC $181,111 $63/0.04% $63/0.04% -I $12,722,714 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $151,842,866 $10,553,444/6.95% $2,437,055/1.60% $3,589,523/2.36% $3,432,040/2.26% $1,094,824/0.72% *** = 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.