HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $1,901,972 S *** $119,416/6.51% $18,112/0.99% $99,945/5.44% $345/0.02% $1,014/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,901,972 $119,416/6.28% $18,112/0.95% $99,945/5.25% $345/0.02% $1,014/0.05% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Professional Services Unadjusted Goal is 23.7% T N $373,854 S *** $186,317/52.06% $24,999/6.99% $54,150/15.13% $107,167/29.94% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $373,854 $186,317/49.84% $24,999/6.69% $54,150/14.48% $107,167/28.67% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Other Services Unadjusted Goal is 26% T N $1,740,566 $48,839/2.81% $9,498/0.55% $39,341/2.26% S *** $66,119/5.13% $66,119/5.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,740,566 $114,958/6.60% $75,617/4.34% $39,341/2.26% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Commodity Purchasing Unadjusted Goal is 21.1% T N $2,083,474 $248,865/11.94% $79,647/3.82% $50,142/2.41% $118,892/5.71% $183/0.01% S *** $12,615/2.78% $11,844/2.61% $771/0.17% -TC $11,422 $1,152/10.09% $1,152/10.09% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,072,051 $260,328/12.56% $79,647/3.84% $61,987/2.99% $117,739/5.68% $954/0.05% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Grand Total Expenditures T N $6,115,051 $297,705/4.87% $79,647/1.30% $59,641/0.98% $158,233/2.59% $183/0.00% S *** $384,468/9.77% $18,112/0.46% $177,909/4.52% $25,344/0.64% $54,921/1.40% $107,167/2.72% $1,014/0.03% -TC $11,422 $1,152/10.09% $1,152/10.09% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,103,628 $681,021/11.16% $97,759/1.60% $237,550/3.89% $182,425/2.99% $55,104/0.90% $107,167/1.76% $1,014/0.02% *** = 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.