HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 N $8,795 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,795 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Building Construction Unadjusted Goal is 21.1% T $1,687,183 $487,451/28.89% $420,246/24.91% $67,205/3.98% N $2,135,818 $829,198/38.82% $660,114/30.91% $169,084/7.92% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,823,001 $1,316,650/34.44% $1,080,360/28.26% $236,289/6.18% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9% T $103,285 $89,428/86.58% $89,428/86.58% N $830,370 $639,120/76.97% $439,956/52.98% $199,164/23.98% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $933,655 $728,549/78.03% $529,385/56.70% $199,164/21.33% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7% T $134,670 N $133,374 $32,395/24.29% $32,395/24.29% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $268,045 $32,395/12.09% $32,395/12.09% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26% T $88,263 $28,214/31.97% $4,355/4.93% $23,859/27.03% N $19,217,413 $1,277,496/6.65% $960/0.00% $155,142/0.81% $1,109,873/5.78% $3,156/0.02% $8,363/0.04% S *** $1,517/0.01% $1,517/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,305,676 $1,307,229/6.77% $960/0.00% $161,015/0.83% $1,133,732/5.87% $3,156/0.02% $8,363/0.04% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1% T $137,639 $14,938/10.85% -$43 $12,760/9.27% $2,222/1.61% N $10,259,454 $1,777,812/17.33% $474,546/4.63% $279,114/2.72% $996,716/9.72% $26,641/0.26% $792/0.01% S *** $32,095/0.44% $7,024/0.10% $11,496/0.16% $13,516/0.18% $58/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,397,094 $1,824,847/17.55% $481,527/4.63% $303,371/2.92% $1,012,455/9.74% $26,700/0.26% $792/0.01% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures T $2,151,042 $620,033/28.82% -$43 $526,789/24.49% $93,286/4.34% N $32,585,226 $4,556,023/13.98% $475,506/1.46% $1,534,328/4.71% $2,507,233/7.69% $29,798/0.09% $792/0.00% $8,363/0.03% S *** $33,613/0.14% $7,024/0.03% $13,014/0.05% $13,516/0.05% $58/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,736,268 $5,209,670/15.00% $482,487/1.39% $2,074,132/5.97% $2,614,037/7.53% $29,856/0.09% $792/0.00% $8,363/0.02% *** = 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.