HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                        709-TEXAS A&M HEALTH SCIENCE CENTER-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,900,474                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,900,474                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T          -$257,606                                                                                                                                                                            
    N         $4,609,327            $7,429/0.16%                                    $4,700/0.10%            $2,728/0.06%                                                                            
    S                ***         $653,263/15.01%           $91,321/2.10%           $21,452/0.49%         $540,488/12.42%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,351,721         $660,692/15.18%           $91,321/2.10%           $26,153/0.60%         $543,217/12.48%                                                                            
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            -$1,780                                                                                                                                                                            
    N           $249,272                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $247,492                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T           -$65,561                 -$1,095                                         -$1,095                                                                                                    
    N        $24,309,173        $1,063,880/4.38%            $6,624/0.03%          $150,742/0.62%          $706,951/2.91%          $145,421/0.60%            $7,567/0.03%          $46,573/0.19%     
    S                ***          $139,603/0.77%                                  $113,332/0.62%            $8,865/0.05%            $1,233/0.01%                                  $16,172/0.09%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $24,243,611        $1,202,388/4.96%            $6,624/0.03%          $262,979/1.08%          $715,817/2.95%          $146,654/0.60%            $7,567/0.03%          $62,746/0.26%     
                                                                                                                                                                                                    
                                                       709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T            $64,461                 -$2,779                 -$1,479                   -$316                   -$204                   -$779                                                    
    N        $29,139,792       $7,439,527/25.53%          $249,597/0.86%          $955,327/3.28%       $5,349,664/18.36%          $789,274/2.71%           $82,828/0.28%          $12,835/0.04%     
    S                ***          $191,449/0.78%              $779/0.00%           $77,771/0.32%           $95,958/0.39%           $16,940/0.07%                                                    
   -TC           $27,189                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $29,177,063       $7,628,197/26.14%          $248,897/0.85%        $1,032,782/3.54%       $5,445,418/18.66%          $805,435/2.76%           $82,828/0.28%          $12,835/0.04%     
                                                                                                                                                                                                    
                                                                 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T          -$260,486                 -$3,874                 -$1,479                 -$1,411                   -$204                   -$779                                                    
    N        $60,208,039       $8,510,837/14.14%          $256,221/0.43%        $1,110,770/1.84%       $6,059,344/10.06%          $934,695/1.55%           $90,395/0.15%          $59,409/0.10%     
    S                ***          $984,315/2.09%           $92,100/0.20%          $212,556/0.45%          $645,312/1.37%           $18,174/0.04%                                  $16,172/0.03%     
   -TC           $27,189                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $59,920,363       $9,491,279/15.84%          $346,843/0.58%        $1,321,915/2.21%       $6,704,452/11.19%          $952,090/1.59%           $90,395/0.15%          $75,582/0.13%     
                                                                                                                                                                                                    
     *** = 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.