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/% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 760-TEXAS A & M UNIV - CORPUS CHRISTI-Building Construction Unadjusted Goal is 21.1% T $88,193 N $4,208,536 $924,756/21.97% $1,165/0.03% $8,925/0.21% $911,973/21.67% $2,692/0.06% S *** $544,714/13.45% $544,714/13.45% -TC -I $686 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,296,043 $1,469,470/34.21% $1,165/0.03% $553,639/12.89% $911,973/21.23% $2,692/0.06% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Special Trade Unadjusted Goal is 32.9% T $23,368 N $2,307,836 $15,585/0.68% $15,585/0.68% S *** $420,527/19.18% $211,804/9.66% $208,722/9.52% -TC -I $23,368 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,307,836 $436,112/18.90% $227,389/9.85% $208,722/9.04% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Professional Services Unadjusted Goal is 23.7% T N $284,254 S *** $1,300/1.04% $1,300/1.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $284,254 $1,300/0.46% $1,300/0.46% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Other Services Unadjusted Goal is 26% T $153,431 N $6,966,520 $240,496/3.45% $827/0.01% $9,395/0.13% $214,248/3.08% $16,024/0.23% S *** $60,468/1.92% $25,892/0.82% $34,491/1.09% $84/0.00% -TC -I $153,291 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,966,660 $300,964/4.32% $827/0.01% $35,287/0.51% $248,740/3.57% $16,109/0.23% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Commodity Purchasing Unadjusted Goal is 21.1% T $96,811 $79,716/82.34% $1,863/1.93% $77,852/80.42% N $7,798,646 $1,318,476/16.91% $406,254/5.21% $467,895/6.00% $349,604/4.48% $94,722/1.21% S *** $157,394/3.29% $102,685/2.15% $13,878/0.29% $40,550/0.85% $280/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,895,458 $1,555,587/19.70% $510,803/6.47% $559,626/7.09% $390,154/4.94% $95,002/1.20% 760-TEXAS A & M UNIV - CORPUS CHRISTI-Grand Total Expenditures T $361,804 $79,716/22.03% $1,863/0.52% $77,852/21.52% N $21,565,794 $2,499,314/11.59% $408,247/1.89% $501,800/2.33% $1,475,825/6.84% $113,440/0.53% S *** $1,184,404/8.28% $103,985/0.73% $796,289/5.57% $283,764/1.98% $364/0.00% -TC -I $177,345 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,750,253 $3,763,434/17.30% $514,096/2.36% $1,375,942/6.33% $1,759,590/8.09% $113,804/0.52% *** = 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.