HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $1,023 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,023 305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1% T $10,638,439 $537,800/5.06% $537,800/5.06% N S *** $58,880/0.59% $58,880/0.59% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,638,439 $596,680/5.61% $58,880/0.55% $537,800/5.06% 305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9% T $1,424,204 $740,792/52.01% $711,491/49.96% $29,301/2.06% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,424,204 $740,792/52.01% $711,491/49.96% $29,301/2.06% 305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7% T $8,606,237 $472,693/5.49% $472,693/5.49% N S *** $817,345/12.96% $755,818/11.98% $58,347/0.92% $3,180/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,606,237 $1,290,039/14.99% $755,818/8.78% $531,041/6.17% $3,180/0.04% 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26% T $376,896,133 $100,626,320/26.70% $29,259/0.01% $287,902/0.08% $98,931,520/26.25% $1,376,505/0.37% $1,132/0.00% N S *** $35,809,794/9.81% $803,889/0.22% $8,410,237/2.30% $26,463,509/7.25% $132,158/0.04% -TC $37,120 -I $2,064,326 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $374,794,686 $136,436,114/36.40% $833,148/0.22% $8,698,140/2.32% $125,395,029/33.46% $1,376,505/0.37% $133,291/0.04% 305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $51,430,003 $536,029/1.04% $17,222/0.03% $111,820/0.22% $311,818/0.61% $95,169/0.19% N S -TC $206,437 $513/0.25% $93/0.05% $420/0.20% -I $43,470 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $51,180,095 $535,516/1.05% $17,128/0.03% $111,820/0.22% $311,398/0.61% $95,169/0.19% 305-GENERAL LAND OFFICE-Grand Total Expenditures T $448,996,041 $102,913,637/22.92% $46,481/0.01% $1,111,214/0.25% $100,283,135/22.33% $1,471,674/0.33% $1,132/0.00% N S *** $36,686,020/9.62% $803,889/0.21% $9,224,935/2.42% $26,521,856/6.95% $3,180/0.00% $132,158/0.03% -TC $243,558 $513/0.21% $93/0.04% $420/0.17% -I $2,107,797 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $446,644,686 $139,599,144/31.26% $850,277/0.19% $10,336,149/2.31% $126,804,571/28.39% $1,474,854/0.33% $133,291/0.03% *** = 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.