HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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            -$7,400                                                                                                                                                                            
    N             $6,400                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 -$1,000                                                                                                                                                                            
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,919,797                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,919,797                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T             $6,911                                                                                                                                                                            
    N         $4,687,557                                                                                                                                                                            
    S                ***          $251,503/5.36%              $950/0.02%            $1,000/0.02%          $249,553/5.32%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,694,468          $251,503/5.36%              $950/0.02%            $1,000/0.02%          $249,553/5.32%                                                                            
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $331,758            $9,680/2.92%                                                            $9,680/2.92%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $331,758            $9,680/2.92%                                                            $9,680/2.92%                                                                            
                                                                                                                                                                                                    
                                                           709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T        -$4,502,893                 $14,418                                            $375                 $14,056                                                                   -$13     
    N        $12,724,968          $556,748/4.38%            $5,711/0.04%          $203,814/1.60%          $191,578/1.51%          $145,604/1.14%                                  $10,039/0.08%     
    S                ***         $286,704/18.16%                                 $273,420/17.32%           $11,623/0.74%              $995/0.06%                                     $665/0.04%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,222,074         $857,871/10.43%            $5,711/0.07%          $477,609/5.81%          $217,258/2.64%          $146,600/1.78%                                  $10,691/0.13%     
                                                                                                                                                                                                    
                                                       709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T          -$362,043                -$30,903                                         -$8,906                -$16,997                 -$4,999                                                    
    N        $22,506,777       $5,196,255/23.09%        $1,261,607/5.61%        $1,723,695/7.66%        $1,347,837/5.99%          $848,885/3.77%                                  $14,229/0.06%     
    S                ***          $113,462/0.90%           $10,402/0.08%           $39,079/0.31%           $61,527/0.49%            $1,963/0.02%                                     $490/0.00%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $22,144,734       $5,278,815/23.84%        $1,272,009/5.74%        $1,753,868/7.92%        $1,392,367/6.29%          $845,849/3.82%                                  $14,719/0.07%     
                                                                                                                                                                                                    
                                                                 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        -$4,865,426                -$16,484                                         -$8,531                 -$2,940                 -$4,999                                           -$13     
    N        $44,177,260       $5,762,684/13.04%        $1,267,319/2.87%        $1,927,509/4.36%        $1,549,096/3.51%          $994,489/2.25%                                  $24,268/0.05%     
    S                ***          $651,670/3.46%           $11,352/0.06%          $313,499/1.66%          $322,703/1.71%            $2,959/0.02%                                   $1,155/0.01%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $39,311,833       $6,397,870/16.27%        $1,278,671/3.25%        $2,232,478/5.68%        $1,868,859/4.75%          $992,450/2.52%                                  $25,410/0.06%     
                                                                                                                                                                                                    
     *** = 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.