HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $271,358                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $271,358                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,964,242            $6,036/0.31%                                    $4,280/0.22%            $1,756/0.09%                                                                            
    S                ***         $336,291/17.12%           $90,721/4.62%              $685/0.03%         $244,884/12.47%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,964,242         $342,328/17.43%           $90,721/4.62%            $4,965/0.25%         $246,641/12.56%                                                                            
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $112,889                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $112,889                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T             $1,487                 -$1,095                                         -$1,095                                                                                                    
    N        $12,551,768          $570,287/4.54%            $3,844/0.03%           $31,372/0.25%          $418,412/3.33%           $87,768/0.70%            $7,567/0.06%          $21,322/0.17%     
    S                ***           $70,193/0.76%                                   $56,649/0.61%            $3,946/0.04%              $534/0.01%                                   $9,063/0.10%     
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,553,255          $639,386/5.09%            $3,844/0.03%           $86,927/0.69%          $422,358/3.36%           $88,302/0.70%            $7,567/0.06%          $30,386/0.24%     
                                                                                                                                                                                                    
                                                       709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T            $83,487                   -$511                                                                                           -$511                                                    
    N        $17,150,206       $4,430,414/25.83%           $77,984/0.45%          $341,095/1.99%       $3,630,778/21.17%          $374,474/2.18%            $2,948/0.02%           $3,133/0.02%     
    S                ***           $63,063/0.43%              $293/0.00%           $40,065/0.27%           $13,233/0.09%            $9,470/0.06%                                                    
   -TC           $27,189                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,206,504       $4,492,966/26.11%           $78,277/0.45%          $381,161/2.22%       $3,644,011/21.18%          $383,434/2.23%            $2,948/0.02%           $3,133/0.02%     
                                                                                                                                                                                                    
                                                                 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T            $84,974                 -$1,606                                         -$1,095                                           -$511                                                    
    N        $32,050,465       $5,006,738/15.62%           $81,828/0.26%          $376,748/1.18%       $4,050,947/12.64%          $462,242/1.44%           $10,515/0.03%          $24,455/0.08%     
    S                ***          $469,548/1.81%           $91,015/0.35%           $97,400/0.38%          $262,064/1.01%           $10,005/0.04%                                   $9,063/0.03%     
   -TC           $27,189                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $32,108,250       $5,474,681/17.05%          $172,843/0.54%          $473,053/1.47%       $4,313,012/13.43%          $471,736/1.47%           $10,515/0.03%          $33,519/0.10%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.