HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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         $2,456,570                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,456,570                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,752,524                                                                                                                                                                            
    S                ***          $143,830/8.21%                                                          $143,830/8.21%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,752,524          $143,830/8.21%                                                          $143,830/8.21%                                                                            
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $312,781            $9,680/3.09%                                                            $9,680/3.09%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $312,781            $9,680/3.09%                                                            $9,680/3.09%                                                                            
                                                                                                                                                                                                    
                                                           709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T             $8,632                    -$13                                                                                                                                           -$13     
    N         $8,573,151          $285,914/3.34%            $2,791/0.03%           $87,932/1.03%          $103,736/1.21%           $81,798/0.95%                                   $9,656/0.11%     
    S                ***          $172,667/3.56%                                  $170,212/3.51%              $906/0.02%            $1,549/0.03%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,581,783          $458,569/5.34%            $2,791/0.03%          $258,144/3.01%          $104,642/1.22%           $83,348/0.97%                                   $9,642/0.11%     
                                                                                                                                                                                                    
                                                       709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T          -$128,917                 -$8,345                                         -$6,611                    -$21                 -$1,712                                                    
    N        $11,365,743       $2,829,467/24.89%          $725,187/6.38%        $1,031,356/9.07%          $573,232/5.04%          $489,263/4.30%                                  $10,427/0.09%     
    S                ***           $64,955/1.49%            $7,226/0.17%           $25,156/0.58%           $29,268/0.67%            $3,304/0.08%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,236,825       $2,886,077/25.68%          $732,413/6.52%        $1,049,901/9.34%          $602,479/5.36%          $490,855/4.37%                                  $10,427/0.09%     
                                                                                                                                                                                                    
                                                                 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T          -$127,686                 -$8,358                                         -$6,611                    -$21                 -$1,712                                           -$13     
    N        $24,467,171       $3,125,062/12.77%          $727,978/2.98%        $1,119,289/4.57%          $686,648/2.81%          $571,062/2.33%                                  $20,083/0.08%     
    S                ***          $381,453/3.48%            $7,226/0.07%          $195,368/1.78%          $174,004/1.59%            $4,853/0.04%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $24,339,485       $3,498,156/14.37%          $735,204/3.02%        $1,308,046/5.37%          $860,631/3.54%          $574,204/2.36%                                  $20,069/0.08%     
                                                                                                                                                                                                    
     *** = 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.