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/%        
                                                                                                                                                                                                    
                                                     712-TEXAS A&M ENGINEERING EXPERIMENT STA-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,541,360                                                                                                                                                                            
    S                ***          $148,060/9.68%                                   $25,196/1.65%          $122,864/8.03%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,541,360          $148,060/9.61%                                   $25,196/1.63%          $122,864/7.97%                                                                            
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $697,397                                                                                                                                                                            
    S                ***         $186,064/26.85%                                    $1,650/0.24%         $184,414/26.61%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $697,397         $186,064/26.68%                                    $1,650/0.24%         $184,414/26.44%                                                                            
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $513,478                                                                                                                                                                            
    S                ***           $39,782/7.86%                                                           $39,782/7.86%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $513,478           $39,782/7.75%                                                           $39,782/7.75%                                                                            
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T             $3,000                                                                                                                                                                            
    N         $4,928,667          $266,117/5.40%           $69,457/1.41%           $37,521/0.76%          $142,677/2.89%           $16,461/0.33%                                                    
    S                ***           $44,022/1.08%            $5,889/0.15%                                   $38,133/0.94%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,931,667          $310,140/6.29%           $75,346/1.53%           $37,521/0.76%          $180,810/3.67%           $16,461/0.33%                                                    
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           -$15,974                                                                                                                                                                            
    N        $14,593,399       $2,891,310/19.81%        $1,107,652/7.59%          $953,453/6.53%          $562,207/3.85%          $267,996/1.84%                                                    
    S                ***           $47,124/0.63%              $783/0.01%           $10,780/0.14%           $34,488/0.46%              $613/0.01%                                     $457/0.01%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $14,577,425       $2,938,435/20.16%        $1,108,436/7.60%          $964,234/6.61%          $596,696/4.09%          $268,610/1.84%                                     $457/0.00%     
                                                                                                                                                                                                    
                                                               712-TEXAS A&M ENGINEERING EXPERIMENT STA-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           -$12,974                                                                                                                                                                            
    N        $22,274,303       $3,157,428/14.18%        $1,177,109/5.28%          $990,975/4.45%          $704,885/3.16%          $284,457/1.28%                                                    
    S                ***          $465,053/3.26%            $6,673/0.05%           $37,626/0.26%          $419,681/2.94%              $613/0.00%                                     $457/0.00%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $22,261,329       $3,622,481/16.27%        $1,183,783/5.32%        $1,028,601/4.62%        $1,124,567/5.05%          $285,071/1.28%                                     $457/0.00%     
                                                                                                                                                                                                    
     *** = 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.