HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $8,244 N $6,841 $1,470/21.50% $1,470/21.50% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,086 $1,470/9.75% $1,470/9.75% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Building Construction Unadjusted Goal is 21.1% T $1,690,886 $952,988/56.36% $576,313/34.08% $376,674/22.28% N $960,967 $842,622/87.68% $667,175/69.43% $173,843/18.09% $1,603/0.17% S -TC $154,262 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,497,591 $1,795,610/71.89% $1,243,489/49.79% $550,518/22.04% $1,603/0.06% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9% T $341,336 $209,493/61.37% $199,733/58.52% $9,760/2.86% N $164,727 $101,002/61.31% $79,034/47.98% $21,968/13.34% S *** $6,029/140.42% $6,029/140.42% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $506,064 $316,525/62.55% $284,796/56.28% $31,728/6.27% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7% T $62,542 N $26,024 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $88,566 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26% T $268,978 $22,442/8.34% $22,442/8.34% N $6,994,963 $379,746/5.43% $500/0.01% $54,250/0.78% $273,499/3.91% $51,496/0.74% S *** $20,115/0.33% $630/0.01% $11,976/0.20% $2,896/0.05% $71/0.00% $4,541/0.08% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,263,941 $422,304/5.81% $1,130/0.02% $66,227/0.91% $298,837/4.11% $51,567/0.71% $4,541/0.06% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1% T $987,321 $275,238/27.88% -$40 $884/0.09% $272,652/27.62% $1,742/0.18% N $4,506,015 $454,944/10.10% $18,361/0.41% $73,293/1.63% $341,161/7.57% $12,992/0.29% $9,135/0.20% S *** $270,063/5.52% $205,199/4.19% $23,477/0.48% $38,315/0.78% $3,071/0.06% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,493,337 $1,000,246/18.21% $223,519/4.07% $97,655/1.78% $652,129/11.87% $17,805/0.32% $9,135/0.17% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures T $3,359,309 $1,460,163/43.47% -$40 $776,931/23.13% $681,530/20.29% $1,742/0.05% N $12,659,541 $1,779,786/14.06% $18,861/0.15% $875,225/6.91% $810,472/6.40% $66,091/0.52% $9,135/0.07% S *** $296,208/2.71% $205,830/1.89% $41,482/0.38% $41,211/0.38% $3,142/0.03% $4,541/0.04% -TC $154,262 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,864,588 $3,536,158/22.29% $224,650/1.42% $1,693,639/10.68% $1,533,214/9.66% $70,976/0.45% $13,677/0.09% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.