HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $0 718-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 $3,258,935 S *** $161,467/19.14% $69,242/8.21% $92,225/10.93% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,258,935 $161,467/4.95% $69,242/2.12% $92,225/2.83% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Professional Services Unadjusted Goal is 23.7% T N $93,211 S *** $78,280/96.71% $4,510/5.57% $73,770/91.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $93,211 $78,280/83.98% $4,510/4.84% $73,770/79.14% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Other Services Unadjusted Goal is 26% T -$2,950 N $9,310,396 $147,702/1.59% $25,431/0.27% $122,270/1.31% S *** $1,022,420/13.50% $30,389/0.40% $103,395/1.36% $1,899/0.03% $886,737/11.71% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,307,446 $1,170,123/12.57% $30,389/0.33% $128,826/1.38% $124,170/1.33% $886,737/9.53% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Commodity Purchasing Unadjusted Goal is 21.1% T -$1,906 -$500 -$500 N $5,046,395 $712,625/14.12% $308,924/6.12% $203,503/4.03% $200,197/3.97% S *** $13,038/0.64% $10,226/0.50% $2,811/0.14% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,044,489 $725,163/14.38% $308,924/6.12% $213,729/4.24% $202,509/4.01% 718-TEXAS A & M UNIVERSITY AT GALVESTON-Grand Total Expenditures T -$4,856 -$500 -$500 N $17,708,938 $860,327/4.86% $308,924/1.74% $228,934/1.29% $322,468/1.82% S *** $1,275,206/12.10% $30,389/0.29% $182,864/1.74% $9,221/0.09% $73,770/0.70% $886,737/8.42% $92,225/0.88% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,704,082 $2,135,034/12.06% $339,313/1.92% $411,798/2.33% $331,189/1.87% $73,770/0.42% $886,737/5.01% $92,225/0.52% *** = 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.