HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-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/%        
                                                                                                                                                                                                    
                                                      732-TEXAS A & M UNIVERSITY - KINGSVILLE-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T             $2,667                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,667                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    732-TEXAS A & M UNIVERSITY - KINGSVILLE-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T         $4,247,207       $3,043,382/71.66%                               $2,035,369/47.92%       $1,004,062/23.64%            $3,950/0.09%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $222,974                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,024,232       $3,043,382/75.63%                               $2,035,369/50.58%       $1,004,062/24.95%            $3,950/0.10%                                                    
                                                                                                                                                                                                    
                                                        732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T           $442,602         $284,318/64.24%                                 $268,483/60.66%           $12,280/2.77%            $3,554/0.80%                                                    
    N                                                                                                                                                                                               
    S                ***          $6,029/126.85%                                  $6,029/126.85%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $442,602         $290,347/65.60%                                 $274,512/62.02%           $12,280/2.77%            $3,554/0.80%                                                    
                                                                                                                                                                                                    
                                                    732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T           $184,786                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $184,786                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $545,475           $37,777/6.93%                                    $4,710/0.86%           $33,067/6.06%                                                                            
    N                                                                                                                                                                                               
    S                ***         $79,732/151.84%                $9/0.02%         $56,408/107.42%           $5,292/10.08%            $1,226/2.34%          $16,795/31.98%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $545,475         $117,509/21.54%                $9/0.00%          $61,118/11.20%           $38,359/7.03%            $1,226/0.22%           $16,795/3.08%                            
                                                                                                                                                                                                    
                                                     732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T         $1,849,183         $694,050/37.53%                    -$72           $29,647/1.60%         $656,604/35.51%            $7,870/0.43%                                                    
    N         $4,161,456                                                                                                                                                                            
    S                ***         $928,891/16.90%          $494,079/8.99%          $277,668/5.05%          $149,063/2.71%            $7,885/0.14%              $194/0.00%                            
   -TC                                                                                                                                                                                              
    -I            $1,716                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,008,923       $1,622,942/27.01%          $494,007/8.22%          $307,315/5.11%         $805,668/13.41%           $15,756/0.26%              $194/0.00%                            
                                                                                                                                                                                                    
                                                               732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $7,271,922       $4,059,528/55.82%                    -$72       $2,338,210/32.15%       $1,706,015/23.46%           $15,375/0.21%                                                    
    N         $4,161,456                                                                                                                                                                            
    S                ***       $1,014,652/18.27%          $494,088/8.90%          $340,105/6.12%          $154,356/2.78%            $9,112/0.16%           $16,989/0.31%                            
   -TC          $222,974                                                                                                                                                                            
    -I            $1,716                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,208,688       $5,074,181/45.27%          $494,016/4.41%       $2,678,315/23.89%       $1,860,371/16.60%           $24,487/0.22%           $16,989/0.15%                            
                                                                                                                                                                                                    
     *** = 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.