HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-2021 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 -$202 N $2,533,044 $412,034/16.27% $11,284/0.45% $400,750/15.82% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,532,842 $412,034/16.27% $11,284/0.45% $400,750/15.82% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9% T -$2,100 -$2,100 -$2,100 N $408,743 $243,385/59.54% $183,360/44.86% $60,025/14.69% S *** $595/0.21% $595/0.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $406,643 $241,880/59.48% $181,260/44.57% $60,620/14.91% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7% T N $170,230 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $170,230 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26% T -$146,369 N $9,027,238 $232,491/2.58% $37/0.00% $88,888/0.98% $137,994/1.53% $5,571/0.06% S *** $30,547/0.38% $21,015/0.26% $1,434/0.02% $1,004/0.01% $7,093/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,880,869 $263,039/2.96% $37/0.00% $109,904/1.24% $139,428/1.57% $6,575/0.07% $7,093/0.08% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1% T -$503,803 -$165,350 -$165,350 N $6,022,874 $1,382,592/22.96% $280,729/4.66% $286,842/4.76% $781,224/12.97% $33,796/0.56% S *** $50,333/1.58% $261/0.01% $32,226/1.01% $13,746/0.43% $4,099/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,519,071 $1,267,575/22.97% $280,990/5.09% $319,068/5.78% $629,620/11.41% $37,896/0.69% 732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures T -$652,474 -$167,450 -$2,100 -$165,350 N $18,162,132 $2,270,504/12.50% $280,766/1.55% $570,374/3.14% $1,379,995/7.60% $39,367/0.22% S *** $81,476/0.71% $261/0.00% $53,242/0.46% $15,775/0.14% $5,103/0.04% $7,093/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,509,657 $2,184,530/12.48% $281,028/1.60% $621,516/3.55% $1,230,420/7.03% $44,471/0.25% $7,093/0.04% *** = 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.