HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 718-TEXAS A & M UNIVERSITY AT GALVESTON-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 718-TEXAS A & M UNIVERSITY AT GALVESTON-Special Trade Unadjusted Goal is 32.9% T N $3,859,181 S *** $665,511/17.24% $13,854/0.36% $31,928/0.83% $619,729/16.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,859,181 $665,511/17.24% $13,854/0.36% $31,928/0.83% $619,729/16.06% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Professional Services Unadjusted Goal is 23.7% T N $63,417 S *** $16,646/40.58% $14,446/35.22% $2,200/5.36% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,417 $16,646/26.25% $14,446/22.78% $2,200/3.47% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Other Services Unadjusted Goal is 26% T N $5,367,572 $346,246/6.45% $6,199/0.12% $340,047/6.34% S *** $420,677/13.45% $10,825/0.35% $173,784/5.55% $7,447/0.24% $139,575/4.46% $89,045/2.85% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,367,572 $766,924/14.29% $10,825/0.20% $179,983/3.35% $340,047/6.34% $7,447/0.14% $139,575/2.60% $89,045/1.66% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Commodity Purchasing Unadjusted Goal is 21.1% T -$100 N $4,933,245 $508,238/10.30% $183,681/3.72% $139,329/2.82% $179,734/3.64% $5,492/0.11% S *** $17,221/0.79% $15,919/0.73% $1,302/0.06% -TC $20,955 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,912,189 $525,460/10.70% $183,681/3.74% $155,249/3.16% $181,036/3.69% $5,492/0.11% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Grand Total Expenditures T -$100 N $14,223,416 $854,485/6.01% $183,681/1.29% $145,528/1.02% $519,782/3.65% $5,492/0.04% S *** $1,120,058/12.16% $24,679/0.27% $221,632/2.41% $635,477/6.90% $9,647/0.10% $139,575/1.51% $89,045/0.97% -TC $20,955 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,202,360 $1,974,543/13.90% $208,360/1.47% $367,160/2.59% $1,155,260/8.13% $15,140/0.11% $139,575/0.98% $89,045/0.63% *** = 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.