HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021                              19-Apr-2021         
                                                        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                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T        -$1,177,805                                                                                                                                                                            
    N        -$1,132,355                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             -$2,310,161                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          709-TEXAS A&M HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,933,571            $2,250/0.08%                                    $2,250/0.08%                                                                                                    
    S                ***           $34,365/1.18%            $3,959/0.14%           $21,859/0.75%            $8,546/0.29%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,933,571           $36,615/1.25%            $3,959/0.13%           $24,109/0.82%            $8,546/0.29%                                                                            
                                                                                                                                                                                                    
                                                      709-TEXAS A&M HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $163,077                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $163,077                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           709-TEXAS A&M HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T        -$1,023,741                                                                                                                                                                            
    N         $7,161,211          $371,698/5.19%           $30,214/0.42%           $20,021/0.28%           $70,393/0.98%          $249,927/3.49%                                   $1,141/0.02%     
    S                ***          $102,966/2.52%                                  $101,908/2.49%              $704/0.02%              $353/0.01%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,137,470          $474,664/7.73%           $30,214/0.49%          $121,930/1.99%           $71,097/1.16%          $250,280/4.08%                                   $1,141/0.02%     
                                                                                                                                                                                                    
                                                       709-TEXAS A&M HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T               $132                   -$346                   -$311                    -$34                                                                                                    
    N         $9,971,244       $1,972,979/19.79%          $674,127/6.76%          $493,831/4.95%          $585,825/5.88%          $215,984/2.17%                                   $3,210/0.03%     
    S                ***           $28,078/0.60%            $1,251/0.03%            $8,369/0.18%           $18,351/0.39%              $105/0.00%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,971,376       $2,000,711/20.06%          $675,067/6.77%          $502,165/5.04%          $604,176/6.06%          $216,090/2.17%                                   $3,210/0.03%     
                                                                                                                                                                                                    
                                                                 709-TEXAS A&M HEALTH SCIENCE CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T        -$2,201,414                   -$346                   -$311                    -$34                                                                                                    
    N        $19,096,749       $2,346,927/12.29%          $704,342/3.69%          $516,103/2.70%          $656,218/3.44%          $465,912/2.44%                                   $4,351/0.02%     
    S                ***          $165,410/1.42%            $5,211/0.04%          $132,137/1.13%           $27,601/0.24%              $458/0.00%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,895,334       $2,511,991/14.87%          $709,242/4.20%          $648,206/3.84%          $683,820/4.05%          $466,371/2.76%                                   $4,351/0.03%     
                                                                                                                                                                                                    
     *** = 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.