HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-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         $4,758,518       $1,331,762/27.99%                                  $327,713/6.89%       $1,004,049/21.10%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,758,316       $1,331,762/27.99%                                  $327,713/6.89%       $1,004,049/21.10%                                                                            
                                                                                                                                                                                                    
                                                        732-TEXAS A & M UNIVERSITY - KINGSVILLE-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T            -$2,100                 -$2,100                                         -$2,100                                                                                                    
    N           $826,921         $516,476/62.46%            $1,877/0.23%         $445,240/53.84%           $69,359/8.39%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $824,821         $514,376/62.36%            $1,877/0.23%         $443,140/53.73%           $69,359/8.41%                                                                            
                                                                                                                                                                                                    
                                                    732-TEXAS A & M UNIVERSITY - KINGSVILLE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $236,010            $9,405/3.98%                                    $9,405/3.98%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $236,010            $9,405/3.98%                                    $9,405/3.98%                                                                                                    
                                                                                                                                                                                                    
                                                         732-TEXAS A & M UNIVERSITY - KINGSVILLE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T          -$196,947                                                                                                                                                                            
    N        $18,059,764          $766,867/4.25%            $4,682/0.03%          $222,832/1.23%          $524,767/2.91%           $14,585/0.08%                                                    
    S                ***           $83,089/0.53%                                   $60,820/0.39%            $2,889/0.02%            $1,179/0.01%           $18,201/0.12%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,862,816          $849,957/4.76%            $4,682/0.03%          $283,652/1.59%          $527,656/2.95%           $15,764/0.09%           $18,201/0.10%                            
                                                                                                                                                                                                    
                                                     732-TEXAS A & M UNIVERSITY - KINGSVILLE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T          -$504,241               -$165,391                                            -$40               -$165,350                                                                            
    N        $11,626,087       $2,537,297/21.82%          $624,726/5.37%          $706,726/6.08%        $1,110,134/9.55%           $95,709/0.82%                                                    
    S                ***          $139,954/2.13%            $3,514/0.05%          $102,164/1.56%           $28,221/0.43%            $6,055/0.09%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,121,845       $2,511,861/22.58%          $628,240/5.65%          $808,850/7.27%          $973,005/8.75%          $101,764/0.91%                                                    
                                                                                                                                                                                                    
                                                               732-TEXAS A & M UNIVERSITY - KINGSVILLE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T          -$703,491               -$167,491                                         -$2,140               -$165,350                                                                            
    N        $35,507,301       $5,161,810/14.54%          $631,286/1.78%        $1,711,918/4.82%        $2,708,310/7.63%          $110,294/0.31%                                                    
    S                ***          $223,043/1.00%            $3,514/0.02%          $162,984/0.73%           $31,110/0.14%            $7,234/0.03%           $18,201/0.08%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $34,803,810       $5,217,362/14.99%          $634,800/1.82%        $1,872,762/5.38%        $2,574,070/7.40%          $117,528/0.34%           $18,201/0.05%                            
                                                                                                                                                                                                    
     *** = 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.