HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                      718-TEXAS A & M UNIVERSITY AT GALVESTON-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T            -$8,999                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 -$8,999                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    718-TEXAS A & M UNIVERSITY AT GALVESTON-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,092,419                                                                                                                                                                            
    S                ***           $26,582/2.43%                                                           $26,582/2.43%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,092,419           $26,582/2.43%                                                           $26,582/2.43%                                                                            
                                                                                                                                                                                                    
                                                        718-TEXAS A & M UNIVERSITY AT GALVESTON-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,392,984                                                                                                                                                                            
    S                ***          $221,181/6.52%                                                           $88,859/2.62%                                  $130,175/3.84%           $2,146/0.06%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,392,984          $221,181/6.52%                                                           $88,859/2.62%                                  $130,175/3.84%           $2,146/0.06%     
                                                                                                                                                                                                    
                                                    718-TEXAS A & M UNIVERSITY AT GALVESTON-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $22,428          $17,133/76.39%                                  $17,133/76.39%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $22,428          $17,133/76.39%                                  $17,133/76.39%                                                                                                    
                                                                                                                                                                                                    
                                                         718-TEXAS A & M UNIVERSITY AT GALVESTON-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T              -$103                                                                                                                                                                            
    N         $7,289,997           $53,718/0.74%                                   $20,883/0.29%           $32,835/0.45%                                                                            
    S                ***          $194,071/3.56%            $3,811/0.07%          $168,292/3.08%           $21,967/0.40%                                                                            
   -TC                $7                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,289,887          $247,789/3.40%            $3,811/0.05%          $189,175/2.60%           $54,802/0.75%                                                                            
                                                                                                                                                                                                    
                                                     718-TEXAS A & M UNIVERSITY AT GALVESTON-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T             $7,199                     -$3                                                                     -$3                                                                            
    N         $3,363,847         $518,970/15.43%          $180,018/5.35%          $233,601/6.94%          $105,350/3.13%                                                                            
    S                ***           $23,004/1.22%                                   $19,629/1.04%            $3,375/0.18%                                                                            
   -TC           $41,597                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,329,449         $541,971/16.28%          $180,018/5.41%          $253,231/7.61%          $108,721/3.27%                                                                            
                                                                                                                                                                                                    
                                                               718-TEXAS A & M UNIVERSITY AT GALVESTON-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T            -$1,903                     -$3                                                                     -$3                                                                            
    N        $15,161,678          $589,822/3.89%          $180,018/1.19%          $271,618/1.79%          $138,185/0.91%                                                                            
    S                ***          $464,838/3.93%            $3,811/0.03%          $187,922/1.59%          $140,784/1.19%                                  $130,175/1.10%           $2,146/0.02%     
   -TC           $41,605                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,118,169        $1,054,658/6.98%          $183,830/1.22%          $459,540/3.04%          $278,966/1.85%                                  $130,175/0.86%           $2,146/0.01%     
                                                                                                                                                                                                    
     *** = 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.