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/% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 760-TEXAS A & M UNIV - CORPUS CHRISTI-Building Construction Unadjusted Goal is 21.1% T $694,512 N $14,777,958 $227,004/1.54% $1,900/0.01% $201,516/1.36% $23,587/0.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,472,470 $227,004/1.47% $1,900/0.01% $201,516/1.30% $23,587/0.15% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Special Trade Unadjusted Goal is 32.9% T $174,089 N $3,393,995 $34,434/1.01% $34,434/1.01% S *** $613,841/18.59% $448,946/13.59% $164,895/4.99% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,568,084 $648,275/18.17% $448,946/12.58% $199,329/5.59% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Professional Services Unadjusted Goal is 23.7% T $74,000 N $240,984 S *** $33,910/33.66% $30,010/29.79% $3,900/3.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $314,984 $33,910/10.77% $30,010/9.53% $3,900/1.24% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Other Services Unadjusted Goal is 26% T $1,146,527 $22,284/1.94% $6,300/0.55% $15,824/1.38% $160/0.01% N $12,189,967 $453,409/3.72% $11,183/0.09% $51,167/0.42% $240,964/1.98% $150,093/1.23% S *** $26,420/0.56% $2,266/0.05% $6,855/0.14% $17,298/0.36% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,336,494 $502,115/3.76% $13,450/0.10% $64,323/0.48% $274,088/2.06% $150,253/1.13% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Commodity Purchasing Unadjusted Goal is 21.1% T $2,764,359 $935,153/33.83% $227,526/8.23% $3,510/0.13% $696,421/25.19% $7,696/0.28% N $11,543,897 $1,266,502/10.97% $498,006/4.31% $95,922/0.83% $504,967/4.37% $167,606/1.45% S *** $409,527/5.44% $351,162/4.67% $8,489/0.11% $49,002/0.65% $872/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,308,256 $2,611,183/18.25% $1,076,695/7.52% $107,922/0.75% $1,250,391/8.74% $176,174/1.23% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Grand Total Expenditures T $4,853,488 $957,438/19.73% $227,526/4.69% $9,810/0.20% $712,246/14.67% $7,856/0.16% N $42,146,802 $1,981,350/4.70% $511,089/1.21% $348,607/0.83% $803,953/1.91% $317,699/0.75% S *** $1,083,700/6.91% $353,429/2.25% $494,301/3.15% $231,196/1.47% $872/0.01% $3,900/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $47,000,290 $4,022,489/8.56% $1,092,045/2.32% $852,718/1.81% $1,747,396/3.72% $326,428/0.69% $3,900/0.01% *** = 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.