HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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         $2,118,130         $688,883/32.52%                                 $493,981/23.32%          $182,701/8.63%           $12,200/0.58%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,118,130         $688,883/32.52%                                 $493,981/23.32%          $182,701/8.63%           $12,200/0.58%                                                    
                                                                                                                                                                                                    
                                                        732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $830,200           $66,362/7.99%                                   $66,362/7.99%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $830,200           $66,362/7.99%                                   $66,362/7.99%                                                                                                    
                                                                                                                                                                                                    
                                                    732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $32,804                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $32,804                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           -$23,240                -$23,240                                           -$900                -$22,340                                                                            
    N         $9,648,896          $596,009/6.18%              $102/0.00%           $64,925/0.67%          $471,081/4.88%           $59,898/0.62%                                                    
    S                ***           $44,005/0.50%                                   $32,374/0.37%           $11,289/0.13%              $341/0.00%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,625,655          $616,773/6.41%              $102/0.00%           $96,400/1.00%          $460,030/4.78%           $60,239/0.63%                                                    
                                                                                                                                                                                                    
                                                     732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T              -$295                   -$202                   -$202                                                                                                                            
    N         $6,429,047       $1,291,947/20.10%          $300,532/4.67%          $444,268/6.91%          $278,693/4.33%          $268,453/4.18%                                                    
    S                ***           $50,909/1.41%                                   $41,981/1.16%            $8,279/0.23%              $648/0.02%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,428,752       $1,342,655/20.89%          $300,329/4.67%          $486,249/7.56%          $286,973/4.46%          $269,101/4.19%                                                    
                                                                                                                                                                                                    
                                                               732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           -$23,536                -$23,443                   -$202                   -$900                -$22,340                                                                            
    N        $19,059,079       $2,643,202/13.87%          $300,635/1.58%        $1,069,538/5.61%          $932,477/4.89%          $340,552/1.79%                                                    
    S                ***           $94,914/0.76%                                   $74,356/0.60%           $19,569/0.16%              $989/0.01%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,035,542       $2,714,674/14.26%          $300,432/1.58%        $1,142,994/6.00%          $929,705/4.88%          $341,541/1.79%                                                    
                                                                                                                                                                                                    
     *** = 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.