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/%        
                                                                                                                                                                                                    
                                                        764-TEXAS A&M UNIVERSITY-TEXARKANA-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       764-TEXAS A&M UNIVERSITY-TEXARKANA-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $99,973                                                                                                                                                                            
    N           $164,174                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $264,148                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           764-TEXAS A&M UNIVERSITY-TEXARKANA-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $136,451                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $136,451                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       764-TEXAS A&M UNIVERSITY-TEXARKANA-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $27,862                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $27,862                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           764-TEXAS A&M UNIVERSITY-TEXARKANA-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T           $262,567          $37,737/14.37%                                  $37,737/14.37%                                                                                                    
    N         $1,816,220           $11,004/0.61%            $5,799/0.32%              $350/0.02%            $3,954/0.22%              $900/0.05%                                                    
    S                ***            $6,871/0.84%            $6,295/0.77%                                      $576/0.07%                                                                            
   -TC            $2,801                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,075,986           $55,613/2.68%           $12,094/0.58%           $38,087/1.83%            $4,531/0.22%              $900/0.04%                                                    
                                                                                                                                                                                                    
                                                       764-TEXAS A&M UNIVERSITY-TEXARKANA-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $111,878          $59,158/52.88%          $15,525/13.88%          $25,855/23.11%              $684/0.61%          $17,092/15.28%                                                    
    N           $801,579           $68,805/8.58%           $40,175/5.01%            $1,195/0.15%           $27,013/3.37%              $421/0.05%                                                    
    S                ***          $21,178/30.47%                                  $17,329/24.93%            $3,451/4.97%              $397/0.57%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $913,457         $149,142/16.33%           $55,700/6.10%           $44,380/4.86%           $31,148/3.41%           $17,912/1.96%                                                    
                                                                                                                                                                                                    
                                                                  764-TEXAS A&M UNIVERSITY-TEXARKANA-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T           $474,419          $96,896/20.42%           $15,525/3.27%          $63,593/13.40%              $684/0.14%           $17,092/3.60%                                                    
    N         $2,946,288           $79,810/2.71%           $45,974/1.56%            $1,545/0.05%           $30,967/1.05%            $1,321/0.04%                                                    
    S                ***           $28,049/3.15%            $6,295/0.71%           $17,329/1.94%            $4,027/0.45%              $397/0.04%                                                    
   -TC            $2,801                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,417,906          $204,756/5.99%           $67,795/1.98%           $82,468/2.41%           $35,679/1.04%           $18,812/0.55%                                                    
                                                                                                                                                                                                    
     *** = 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.