HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1% T $739,029 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $739,029 305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9% T $3,273,003 $42,035/1.28% $42,035/1.28% N S *** $10,219/3.23% $10,219/3.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,273,003 $52,254/1.60% $52,254/1.60% 305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7% T $12,270,303 $1,451,417/11.83% $28,188/0.23% $18,909/0.15% $1,404,320/11.44% N S *** $218,240/1.78% $25,908/0.21% $46,178/0.38% $81,554/0.67% $64,600/0.53% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,270,303 $1,669,658/13.61% $54,096/0.44% $65,087/0.53% $1,485,874/12.11% $64,600/0.53% 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26% T $161,262,686 $28,760,853/17.83% $834,192/0.52% $318,469/0.20% $26,636,256/16.52% $968,904/0.60% $3,030/0.00% N S *** $15,367,512/10.10% $1,476,742/0.97% $2,600,156/1.71% $11,285,632/7.42% $4,981/0.00% -TC $48,922 -I $1,967,187 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $159,246,577 $44,128,366/27.71% $2,310,935/1.45% $2,918,625/1.83% $37,921,889/23.81% $968,904/0.61% $8,011/0.01% 305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $34,074,627 $797,701/2.34% $1,874/0.01% $57,873/0.17% $653,352/1.92% $83,942/0.25% $660/0.00% N S -TC $194,782 $673/0.35% $28/0.01% $645/0.33% -I $40,313 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,839,531 $797,027/2.36% $1,845/0.01% $57,873/0.17% $652,707/1.93% $83,942/0.25% $660/0.00% 305-GENERAL LAND OFFICE-Grand Total Expenditures T $211,619,650 $31,052,007/14.67% $864,255/0.41% $437,286/0.21% $28,693,929/13.56% $1,052,846/0.50% $3,690/0.00% N S *** $15,595,972/9.47% $1,502,650/0.91% $2,656,554/1.61% $11,367,186/6.90% $64,600/0.04% $4,981/0.00% -TC $243,705 $673/0.28% $28/0.01% $645/0.26% -I $2,007,500 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $209,368,445 $46,647,306/22.28% $2,366,877/1.13% $3,093,840/1.48% $40,060,471/19.13% $1,117,446/0.53% $8,671/0.00% *** = 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.