HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-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 $8,844 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,844 305-GENERAL LAND OFFICE-Building Construction Unadjusted Goal is 21.1% T $3,677,047 $1,405,262/38.22% $864,754/23.52% $540,507/14.70% N S *** $89,450/3.22% $31,949/1.15% $57,501/2.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,677,047 $1,494,713/40.65% $31,949/0.87% $864,754/23.52% $598,008/16.26% 305-GENERAL LAND OFFICE-Special Trade Unadjusted Goal is 32.9% T $1,150,819 $133,386/11.59% $119,182/10.36% $14,203/1.23% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,150,819 $133,386/11.59% $119,182/10.36% $14,203/1.23% 305-GENERAL LAND OFFICE-Professional Services Unadjusted Goal is 23.7% T $27,090,337 $678,009/2.50% $25,845/0.10% $36,909/0.14% $615,254/2.27% N S *** $927,384/3.90% $127,534/0.54% $566,480/2.38% $233,370/0.98% -TC -I $1,420 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,088,917 $1,605,393/5.93% $25,845/0.10% $164,443/0.61% $1,181,734/4.36% $233,370/0.86% 305-GENERAL LAND OFFICE-Other Services Unadjusted Goal is 26% T $668,853,266 $150,895,253/22.56% $77,937/0.01% $253,659/0.04% $148,487,293/22.20% $2,076,362/0.31% N S *** $61,690,847/9.54% $2,191,678/0.34% $16,303,722/2.52% $42,709,587/6.60% $233,355/0.04% $252,503/0.04% -TC $77,807 -I $3,596,276 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $665,179,183 $212,586,100/31.96% $2,269,616/0.34% $16,557,381/2.49% $191,196,881/28.74% $2,309,717/0.35% $252,503/0.04% 305-GENERAL LAND OFFICE-Commodity Purchasing Unadjusted Goal is 21.1% T $100,660,594 $1,540,955/1.53% $387,148/0.38% $1,038,221/1.03% $115,585/0.11% N S -TC $339,303 $403/0.12% $403/0.12% -I $80,401 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $100,240,889 $1,540,552/1.54% $387,148/0.39% $1,037,818/1.04% $115,585/0.12% 305-GENERAL LAND OFFICE-Grand Total Expenditures T $801,440,910 $154,652,866/19.30% $103,783/0.01% $1,661,654/0.21% $150,695,481/18.80% $2,191,947/0.27% N S *** $62,707,682/9.31% $2,223,628/0.33% $16,431,256/2.44% $43,333,568/6.44% $466,725/0.07% $252,503/0.04% -TC $417,111 $403/0.10% $403/0.10% -I $3,678,097 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $797,345,701 $217,360,146/27.26% $2,327,411/0.29% $18,092,910/2.27% $194,028,646/24.33% $2,658,672/0.33% $252,503/0.03% *** = 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.