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/%        
                                                                                                                                                                                                    
                                                        764-TEXAS A&M UNIVERSITY-TEXARKANA-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $2,600                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,600                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       764-TEXAS A&M UNIVERSITY-TEXARKANA-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $107,151                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $107,151                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           764-TEXAS A&M UNIVERSITY-TEXARKANA-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $72,701                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $72,701                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       764-TEXAS A&M UNIVERSITY-TEXARKANA-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $11,525                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $11,525                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           764-TEXAS A&M UNIVERSITY-TEXARKANA-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T           $743,048              $801/0.11%                                                              $801/0.11%                                                                            
    N         $1,327,327            $3,183/0.24%            $1,400/0.11%              $250/0.02%            $1,440/0.11%               $93/0.01%                                                    
    S                ***            $8,574/0.79%                                      $363/0.03%            $8,210/0.75%                                                                            
   -TC            $1,651                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,068,724           $12,558/0.61%            $1,400/0.07%              $613/0.03%           $10,451/0.51%               $93/0.00%                                                    
                                                                                                                                                                                                    
                                                       764-TEXAS A&M UNIVERSITY-TEXARKANA-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $538,216         $380,231/70.65%         $362,117/67.28%                                   $18,113/3.37%                                                                            
    N           $788,447           $47,335/6.00%           $15,390/1.95%            $3,253/0.41%           $27,995/3.55%              $695/0.09%                                                    
    S                ***           $20,417/4.21%                                   $20,417/4.21%                                                                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,326,663         $447,984/33.77%         $377,508/28.46%           $23,670/1.78%           $46,109/3.48%              $695/0.05%                                                    
                                                                                                                                                                                                    
                                                                  764-TEXAS A&M UNIVERSITY-TEXARKANA-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,388,416         $381,032/27.44%         $362,117/26.08%                                   $18,914/1.36%                                                                            
    N         $2,202,602           $50,518/2.29%           $16,790/0.76%            $3,503/0.16%           $29,435/1.34%              $789/0.04%                                                    
    S                ***           $28,991/1.84%                                   $20,781/1.32%            $8,210/0.52%                                                                            
   -TC            $1,651                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,589,367         $460,542/12.83%         $378,908/10.56%           $24,284/0.68%           $56,561/1.58%              $789/0.02%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.