HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    732-TEXAS A & M UNIVERSITY - KINGSVILLE-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $596,131         $304,434/51.07%                                   $28,806/4.83%         $275,627/46.24%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $596,131         $304,434/51.07%                                   $28,806/4.83%         $275,627/46.24%                                                                            
                                                                                                                                                                                                    
                                                        732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $485,471         $298,278/61.44%                                 $198,973/40.99%          $99,304/20.46%                                                                            
    S                ***                                                                                                                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $485,471         $298,278/61.44%                                 $198,973/40.99%          $99,304/20.46%                                                                            
                                                                                                                                                                                                    
                                                    732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $50,737            $3,693/7.28%                                    $3,693/7.28%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $50,737            $3,693/7.28%                                    $3,693/7.28%                                                                                                    
                                                                                                                                                                                                    
                                                         732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T               -$44                                                                                                                                                                            
    N        $11,617,294          $801,308/6.90%              $114/0.00%           $40,942/0.35%          $755,162/6.50%            $5,089/0.04%                                                    
    S                ***                                                                                                                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,617,250          $801,308/6.90%              $114/0.00%           $40,942/0.35%          $755,162/6.50%            $5,089/0.04%                                                    
                                                                                                                                                                                                    
                                                     732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T            -$1,742                   -$789                     -$5                                           -$783                                                                            
    N         $6,540,293         $917,919/14.03%          $303,639/4.64%          $136,306/2.08%          $441,319/6.75%           $36,654/0.56%                                                    
    S                ***                                                                                                                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,538,550         $917,129/14.03%          $303,634/4.64%          $136,306/2.08%          $440,535/6.74%           $36,654/0.56%                                                    
                                                                                                                                                                                                    
                                                               732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T            -$1,786                   -$789                     -$5                                           -$783                                                                            
    N        $19,289,927       $2,325,633/12.06%          $303,753/1.57%          $408,723/2.12%        $1,571,413/8.15%           $41,743/0.22%                                                    
    S                ***                                                                                                                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,288,140       $2,324,844/12.05%          $303,748/1.57%          $408,723/2.12%        $1,570,629/8.14%           $41,743/0.22%                                                    
                                                                                                                                                                                                    
     *** = 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.