HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Building Construction Unadjusted Goal is 21.1% T $1,409,302 $407,749/28.93% $347,267/24.64% $60,481/4.29% N $914,393 $507,817/55.54% $401,372/43.89% $106,444/11.64% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,323,696 $915,566/39.40% $748,639/32.22% $166,926/7.18% 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 $169,315 $123,657/73.03% $117,615/69.47% $6,042/3.57% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $272,600 $213,086/78.17% $207,043/75.95% $6,042/2.22% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7% T $117,427 N $51,220 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $168,647 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26% T $83,676 $28,214/33.72% $4,355/5.20% $23,859/28.51% N $11,827,022 $190,063/1.61% $539/0.00% $57,629/0.49% $120,374/1.02% $3,156/0.03% $8,363/0.07% S *** $40,492/0.40% $38,814/0.38% $1,678/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,910,699 $258,770/2.17% $539/0.00% $100,798/0.85% $145,911/1.23% $3,156/0.03% $8,363/0.07% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1% T $77,136 $12,586/16.32% -$43 $12,760/16.54% -$129 N $3,935,120 $556,413/14.14% $151,991/3.86% $93,682/2.38% $292,699/7.44% $18,040/0.46% S *** $132,488/5.59% $64,295/2.71% $7,808/0.33% $59,290/2.50% $1,094/0.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,012,256 $701,488/17.48% $216,243/5.39% $114,251/2.85% $351,859/8.77% $19,135/0.48% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures T $1,790,829 $537,979/30.04% -$43 $453,811/25.34% $84,210/4.70% N $16,897,071 $1,377,951/8.15% $152,530/0.90% $670,299/3.97% $525,560/3.11% $21,196/0.13% $8,363/0.05% S *** $172,980/1.37% $64,295/0.51% $46,622/0.37% $60,968/0.48% $1,094/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,687,900 $2,088,911/11.18% $216,782/1.16% $1,170,733/6.26% $670,739/3.59% $22,291/0.12% $8,363/0.04% *** = 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.