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/% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Heavy Construction Unadjusted Goal is 11.2% T N $11,735 $11,735/100.00% $11,735/100.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,735 $11,735/100.00% $11,735/100.00% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Building Construction Unadjusted Goal is 21.1% T $21,384 N $3,350,194 $144,705/4.32% $3,768/0.11% $9,285/0.28% $131,651/3.93% S *** $468,799/13.90% $377,353/11.19% $91,445/2.71% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,371,579 $613,504/18.20% $3,768/0.11% $386,638/11.47% $223,097/6.62% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Special Trade Unadjusted Goal is 32.9% T $7,467 N $1,068,071 $83,395/7.81% $73,906/6.92% $9,489/0.89% S *** $560,331/63.82% $35,111/4.00% $525,219/59.83% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,075,539 $643,726/59.85% $109,018/10.14% $534,708/49.72% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Professional Services Unadjusted Goal is 23.7% T N $294,325 S *** $55,875/26.18% $55,875/26.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $294,325 $55,875/18.98% $55,875/18.98% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Other Services Unadjusted Goal is 26% T $4,881 N $7,306,644 $197,065/2.70% $4,341/0.06% $35,210/0.48% $117,927/1.61% $39,586/0.54% S *** $59,096/1.78% $1,634/0.05% $37,742/1.14% $19,654/0.59% $65/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,311,525 $256,162/3.50% $5,975/0.08% $72,953/1.00% $137,581/1.88% $39,652/0.54% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Commodity Purchasing Unadjusted Goal is 21.1% T $15,745 $3,159/20.07% $3,194/20.29% -$34 N $8,482,255 $1,835,626/21.64% $415,334/4.90% $93,961/1.11% $870,715/10.27% $455,615/5.37% S *** $194,947/4.54% $131,643/3.06% $29,857/0.69% $33,401/0.78% $45/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,498,000 $2,033,734/23.93% $550,172/6.47% $123,818/1.46% $904,116/10.64% $455,627/5.36% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Grand Total Expenditures T $49,477 $3,159/6.39% $3,194/6.46% -$34 N $20,513,227 $2,272,529/11.08% $423,445/2.06% $224,098/1.09% $1,129,783/5.51% $495,201/2.41% S *** $1,339,049/11.08% $133,277/1.10% $480,064/3.97% $669,720/5.54% $111/0.00% $55,875/0.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,562,704 $3,614,738/17.58% $559,916/2.72% $704,163/3.42% $1,799,504/8.75% $495,279/2.41% $55,875/0.27% *** = 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.