HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 -$8,999                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    718-TEXAS A & M UNIVERSITY AT GALVESTON-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,020,068                                                                                                                                                                            
    S                ***           $82,115/8.05%            $1,020/0.10%                                   $51,075/5.01%                                   $30,020/2.94%                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,020,068           $82,115/8.05%            $1,020/0.10%                                   $51,075/5.01%                                   $30,020/2.94%                            
                                                                                                                                                                                                    
                                                        718-TEXAS A & M UNIVERSITY AT GALVESTON-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,841,459                                                                                                                                                                            
    S                ***           $29,808/1.11%                                                           $29,808/1.11%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,841,459           $29,808/1.05%                                                           $29,808/1.05%                                                                            
                                                                                                                                                                                                    
                                                    718-TEXAS A & M UNIVERSITY AT GALVESTON-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $13,737          $13,707/99.78%                                  $13,707/99.78%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $13,737          $13,707/99.78%                                  $13,707/99.78%                                                                                                    
                                                                                                                                                                                                    
                                                         718-TEXAS A & M UNIVERSITY AT GALVESTON-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,833,865           $33,445/0.87%                                    $6,869/0.18%           $26,576/0.69%                                                                            
    S                ***          $115,704/3.36%            $2,291/0.07%           $91,493/2.66%           $21,919/0.64%                                                                            
   -TC                $7                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,833,857          $149,149/3.89%            $2,291/0.06%           $98,362/2.57%           $48,495/1.26%                                                                            
                                                                                                                                                                                                    
                                                     718-TEXAS A & M UNIVERSITY AT GALVESTON-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T             $8,210                     -$3                                                                     -$3                                                                            
    N         $1,451,238         $258,454/17.81%           $53,505/3.69%         $146,930/10.12%           $58,018/4.00%                                                                            
    S                ***           $11,067/1.30%                                    $9,550/1.13%            $1,517/0.18%                                                                            
   -TC            $3,842                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,455,606         $269,518/18.52%           $53,505/3.68%         $156,481/10.75%           $59,532/4.09%                                                                            
                                                                                                                                                                                                    
                                                               718-TEXAS A & M UNIVERSITY AT GALVESTON-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T              -$789                     -$3                                                                     -$3                                                                            
    N         $9,160,369          $305,606/3.34%           $53,505/0.58%          $167,506/1.83%           $84,594/0.92%                                                                            
    S                ***          $238,695/2.98%            $3,311/0.04%          $101,044/1.26%          $104,319/1.30%                                   $30,020/0.37%                            
   -TC            $3,850                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,155,730          $544,299/5.94%           $56,816/0.62%          $268,551/2.93%          $188,911/2.06%                                   $30,020/0.33%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.