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/% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Heavy Construction Unadjusted Goal is 11.2% T N $14,825 $11,735/79.16% $11,735/79.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,825 $11,735/79.16% $11,735/79.16% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Building Construction Unadjusted Goal is 21.1% T $75,551 N $7,314,639 $246,249/3.37% $3,768/0.05% $100,017/1.37% $142,463/1.95% S *** $144,074/1.95% $14,005/0.19% $130,068/1.76% -TC -I $3,653 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,386,536 $390,323/5.28% $3,768/0.05% $114,022/1.54% $272,532/3.69% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Special Trade Unadjusted Goal is 32.9% T $22,303 N $4,364,185 $446,481/10.23% $98,532/2.26% $347,949/7.97% S *** $3,345,858/92.85% $926,785/25.72% $2,419,072/67.13% -TC -I $22,199 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,364,289 $3,792,340/86.89% $1,025,318/23.49% $2,767,022/63.40% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Professional Services Unadjusted Goal is 23.7% T $11,233 N $825,817 S *** $92,178/14.25% $15,028/2.32% $77,150/11.93% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $837,050 $92,178/11.01% $15,028/1.80% $77,150/9.22% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Other Services Unadjusted Goal is 26% T $4,329 N $14,267,147 $460,617/3.23% $28,558/0.20% $87,898/0.62% $186,821/1.31% $157,339/1.10% S *** $312,920/3.23% $3,213/0.03% $246,482/2.54% $62,722/0.65% $502/0.01% -TC $572 -I $5,268 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,265,635 $773,538/5.42% $31,771/0.22% $334,380/2.34% $249,543/1.75% $157,842/1.11% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Commodity Purchasing Unadjusted Goal is 21.1% T -$18,650 -$735 $1,836 -$2,572 N $17,079,060 $4,316,450/25.27% $1,107,923/6.49% $271,443/1.59% $2,194,246/12.85% $742,836/4.35% S *** $478,502/4.55% $243,495/2.32% $59,531/0.57% $173,663/1.65% $1,811/0.02% -TC $1,075 $137/12.76% $137/12.76% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,059,333 $4,794,079/28.10% $1,353,254/7.93% $330,838/1.94% $2,367,910/13.88% $742,076/4.35% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Grand Total Expenditures T $94,766 -$735 $1,836/1.94% -$2,572 N $43,865,674 $5,481,535/12.50% $1,140,250/2.60% $569,627/1.30% $2,871,480/6.55% $900,176/2.05% S *** $4,373,533/13.74% $261,736/0.82% $1,246,805/3.92% $2,785,527/8.75% $2,314/0.01% $77,150/0.24% -TC $1,647 $137/8.33% $137/8.33% -I $31,121 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,927,671 $9,854,195/22.43% $1,403,823/3.20% $1,816,295/4.13% $5,657,008/12.88% $899,919/2.05% $77,150/0.18% *** = 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.