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/%        
                                                                                                                                                                                                    
                                                       760-TEXAS A & M UNIV - CORPUS CHRISTI-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     760-TEXAS A & M UNIV - CORPUS CHRISTI-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $393,596                                                                                                                                                                            
    N         $6,077,088          $197,965/3.26%                                  $174,377/2.87%           $23,587/0.39%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,470,685          $197,965/3.06%                                  $174,377/2.69%           $23,587/0.36%                                                                            
                                                                                                                                                                                                    
                                                         760-TEXAS A & M UNIV - CORPUS CHRISTI-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T           $174,089                                                                                                                                                                            
    N         $1,464,799           $34,434/2.35%                                                           $34,434/2.35%                                                                            
    S                ***           $15,091/1.10%                                                           $15,091/1.10%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,638,889           $49,525/3.02%                                                           $49,525/3.02%                                                                            
                                                                                                                                                                                                    
                                                     760-TEXAS A & M UNIV - CORPUS CHRISTI-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T            $74,000                                                                                                                                                                            
    N            $99,941                                                                                                                                                                            
    S                ***                                                                                                                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $173,941                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          760-TEXAS A & M UNIV - CORPUS CHRISTI-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $556,251            $6,460/1.16%                                    $6,300/1.13%                                      $160/0.03%                                                    
    N         $4,926,137          $197,657/4.01%            $5,430/0.11%           $35,605/0.72%          $124,534/2.53%           $32,087/0.65%                                                    
    S                ***            $8,244/0.60%              $609/0.04%               $84/0.01%            $7,549/0.55%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,482,388          $212,361/3.87%            $6,040/0.11%           $41,989/0.77%          $132,083/2.41%           $32,247/0.59%                                                    
                                                                                                                                                                                                    
                                                      760-TEXAS A & M UNIV - CORPUS CHRISTI-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T         $1,466,609         $568,312/38.75%           $61,758/4.21%            $3,510/0.24%         $495,347/33.78%            $7,696/0.52%                                                    
    N         $5,741,106         $682,110/11.88%          $226,629/3.95%           $42,391/0.74%          $367,884/6.41%           $45,205/0.79%                                                    
    S                ***          $204,983/5.50%          $178,187/4.78%            $2,693/0.07%           $23,895/0.64%              $207/0.01%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,207,715       $1,455,406/20.19%          $466,575/6.47%           $48,594/0.67%         $887,128/12.31%           $53,108/0.74%                                                    
                                                                                                                                                                                                    
                                                                760-TEXAS A & M UNIV - CORPUS CHRISTI-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T         $2,664,546         $574,772/21.57%           $61,758/2.32%            $9,810/0.37%         $495,347/18.59%            $7,856/0.29%                                                    
    N        $18,309,073        $1,112,167/6.07%          $232,059/1.27%          $252,374/1.38%          $550,440/3.01%           $77,292/0.42%                                                    
    S                ***          $228,318/3.48%          $178,797/2.73%            $2,777/0.04%           $46,536/0.71%              $207/0.00%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,973,619        $1,915,258/9.13%          $472,615/2.25%          $264,961/1.26%        $1,092,325/5.21%           $85,355/0.41%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.