HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $10,000 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,000 718-TEXAS A & M UNIVERSITY AT GALVESTON-Building Construction Unadjusted Goal is 21.1% T N $5,183 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,183 718-TEXAS A & M UNIVERSITY AT GALVESTON-Special Trade Unadjusted Goal is 32.9% T N $2,366,933 S *** $264,113/11.49% $39,212/1.71% $16,081/0.70% $208,820/9.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,366,933 $264,113/11.16% $39,212/1.66% $16,081/0.68% $208,820/8.82% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Professional Services Unadjusted Goal is 23.7% T N $390,390 S *** $251,376/67.81% $150,601/40.63% $29,074/7.84% $71,700/19.34% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $390,390 $251,376/64.39% $150,601/38.58% $29,074/7.45% $71,700/18.37% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Other Services Unadjusted Goal is 26% T N $6,497,922 $90,352/1.39% $12,365/0.19% $77,987/1.20% S *** $228,442/4.61% $50,134/1.01% $121,606/2.45% $44,583/0.90% $12,118/0.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,497,922 $318,794/4.91% $50,134/0.77% $133,971/2.06% $122,570/1.89% $12,118/0.19% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Commodity Purchasing Unadjusted Goal is 21.1% T -$19,535 N $4,137,724 $698,940/16.89% $250,265/6.05% $240,827/5.82% $203,131/4.91% $4,717/0.11% S *** $24,493/2.76% $22,500/2.53% $1,221/0.14% $771/0.09% -TC $11,422 $1,152/10.09% $1,152/10.09% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,106,766 $722,281/17.59% $250,265/6.09% $263,328/6.41% $203,199/4.95% $5,488/0.13% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Grand Total Expenditures T -$19,535 N $13,408,154 $789,293/5.89% $250,265/1.87% $253,192/1.89% $281,118/2.10% $4,717/0.04% S *** $768,425/9.02% $50,134/0.59% $333,920/3.92% $90,960/1.07% $72,471/0.85% $208,820/2.45% $12,118/0.14% -TC $11,422 $1,152/10.09% $1,152/10.09% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,377,195 $1,556,566/11.64% $300,399/2.25% $587,113/4.39% $370,926/2.77% $77,188/0.58% $208,820/1.56% $12,118/0.09% *** = 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.