HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $164,782 $164,782/100.00% $164,782/100.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $164,782 $164,782/100.00% $164,782/100.00% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Building Construction Unadjusted Goal is 21.1% T N $3,151,193 $1,058,598/33.59% $436,607/13.86% $621,990/19.74% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,151,193 $1,058,598/33.59% $436,607/13.86% $621,990/19.74% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9% T N $1,039,679 $670,830/64.52% $416,672/40.08% $254,158/24.45% S *** $154,733/18.81% $154,733/18.81% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,039,679 $825,564/79.41% $571,405/54.96% $254,158/24.45% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7% T N $351,103 $253,658/72.25% $7,140/2.03% $246,518/70.21% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $351,103 $253,658/72.25% $7,140/2.03% $246,518/70.21% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26% T -$44 N $18,663,807 $977,224/5.24% $302/0.00% $74,933/0.40% $896,899/4.81% $5,089/0.03% S *** $95,326/0.59% $81,457/0.50% $6,602/0.04% $7,267/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,663,763 $1,072,550/5.75% $302/0.00% $156,391/0.84% $903,501/4.84% $5,089/0.03% $7,267/0.04% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1% T -$3,286 -$1,006 -$222 -$783 N $12,631,869 $3,272,152/25.90% $799,264/6.33% $393,232/3.11% $2,037,308/16.13% $40,733/0.32% $1,614/0.01% S *** $282,447/3.02% $4,017/0.04% $222,946/2.39% $54,928/0.59% $555/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,628,583 $3,553,594/28.14% $803,059/6.36% $616,178/4.88% $2,091,452/16.56% $41,288/0.33% $1,614/0.01% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures T -$3,330 -$1,006 -$222 -$783 N $36,002,436 $6,397,246/17.77% $799,566/2.22% $1,328,585/3.69% $4,221,656/11.73% $45,822/0.13% $1,614/0.00% S *** $532,507/2.01% $4,017/0.02% $459,137/1.74% $61,530/0.23% $555/0.00% $7,267/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $35,999,106 $6,928,748/19.25% $803,361/2.23% $1,787,723/4.97% $4,282,403/11.90% $46,377/0.13% $8,881/0.02% *** = 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.