HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-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/%        
                                                                                                                                                                                                    
                                                              305-GENERAL LAND OFFICE-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T               $327                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $327                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $4,179,401               -$116,419                                       -$116,419                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,179,401               -$116,419                                       -$116,419                                                                                                    
                                                                                                                                                                                                    
                                                                305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T         $4,595,718         $464,055/10.10%                                 $464,055/10.10%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,595,718         $464,055/10.10%                                 $464,055/10.10%                                                                                                    
                                                                                                                                                                                                    
                                                            305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T        $21,172,223        $1,545,329/7.30%           $28,188/0.13%           $18,909/0.09%        $1,498,232/7.08%                                                                            
    N                                                                                                                                                                                               
    S                ***          $562,364/2.67%           $25,908/0.12%          $173,967/0.83%          $242,482/1.15%          $120,006/0.57%                                                    
   -TC                                                                                                                                                                                              
    -I           $80,539                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $21,091,684        $2,107,694/9.99%           $54,096/0.26%          $192,876/0.91%        $1,740,714/8.25%          $120,006/0.57%                                                    
                                                                                                                                                                                                    
                                                                 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T       $458,414,194      $96,007,618/20.94%        $1,295,161/0.28%          $360,291/0.08%      $92,272,342/20.13%        $2,076,792/0.45%                                   $3,030/0.00%     
    N                                                                                                                                                                                               
    S                ***       $37,094,526/8.46%        $2,668,496/0.61%        $7,350,711/1.68%       $26,905,948/6.13%           $44,950/0.01%                                 $124,418/0.03%     
   -TC           $73,528                                                                                                                                                                            
    -I        $4,689,533                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $453,651,132     $133,102,144/29.34%        $3,963,658/0.87%        $7,711,003/1.70%     $119,178,291/26.27%        $2,121,742/0.47%                                 $127,448/0.03%     
                                                                                                                                                                                                    
                                                             305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T        $59,394,717        $1,628,306/2.74%            $2,791/0.00%          $331,323/0.56%        $1,157,748/1.95%          $135,783/0.23%                                     $660/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $277,322            $1,176/0.42%              $360/0.13%                                      $816/0.29%                                                                            
    -I           $79,335                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $59,038,059        $1,627,130/2.76%            $2,431/0.00%          $331,323/0.56%        $1,156,931/1.96%          $135,783/0.23%                                     $660/0.00%     
                                                                                                                                                                                                    
                                                                       305-GENERAL LAND OFFICE-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T       $547,756,581      $99,528,890/18.17%        $1,326,141/0.24%        $1,058,159/0.19%      $94,928,322/17.33%        $2,212,575/0.40%                                   $3,690/0.00%     
    N                                                                                                                                                                                               
    S                ***       $37,656,890/8.19%        $2,694,404/0.59%        $7,524,679/1.64%       $27,148,431/5.91%          $164,956/0.04%                                 $124,418/0.03%     
   -TC          $350,851            $1,176/0.34%              $360/0.10%                                      $816/0.23%                                                                            
    -I        $4,849,407                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $542,556,322     $137,184,604/25.28%        $4,020,186/0.74%        $8,582,839/1.58%     $122,075,937/22.50%        $2,377,532/0.44%                                 $128,108/0.02%     
                                                                                                                                                                                                    
     *** = 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.