HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-2021 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 $7,130 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,130 305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1% T $1,066,657 $626,427/58.73% $391,504/36.70% $234,922/22.02% N S *** $30,676/2.88% $30,676/2.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,066,657 $657,103/61.60% $30,676/2.88% $391,504/36.70% $234,922/22.02% 305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9% T $634,893 $116,833/18.40% $113,282/17.84% $3,550/0.56% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $634,893 $116,833/18.40% $113,282/17.84% $3,550/0.56% 305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7% T $6,013,945 $175,675/2.92% $25,845/0.43% $16,509/0.27% $133,320/2.22% N S *** $635,247/15.93% $61,359/1.54% $400,577/10.05% $173,310/4.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,013,945 $810,922/13.48% $25,845/0.43% $77,868/1.29% $533,898/8.88% $173,310/2.88% 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26% T $289,884,194 $62,423,820/21.53% $17,276/0.01% $192,419/0.07% $61,124,100/21.09% $1,090,023/0.38% N S *** $21,124,411/7.56% $845,184/0.30% $5,387,518/1.93% $14,641,035/5.24% $148,355/0.05% $102,319/0.04% -TC $38,542 -I $1,619,199 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $288,226,452 $83,548,231/28.99% $862,461/0.30% $5,579,937/1.94% $75,765,136/26.29% $1,238,378/0.43% $102,319/0.04% 305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $38,702,631 $1,133,071/2.93% $167,715/0.43% $907,072/2.34% $58,283/0.15% N S -TC $275,917 $366/0.13% $366/0.13% -I $39,778 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,386,935 $1,132,705/2.95% $167,715/0.44% $906,706/2.36% $58,283/0.15% 305-GENERAL LAND OFFICE-Grand Total Expenditures T $336,309,451 $64,475,827/19.17% $43,122/0.01% $881,431/0.26% $62,402,966/18.56% $1,148,306/0.34% N S *** $21,790,335/7.66% $875,860/0.31% $5,448,877/1.91% $15,041,612/5.29% $321,665/0.11% $102,319/0.04% -TC $314,459 $366/0.12% $366/0.12% -I $1,658,978 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $334,336,013 $86,265,797/25.80% $918,983/0.27% $6,330,309/1.89% $77,444,213/23.16% $1,469,971/0.44% $102,319/0.03% *** = 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.