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/%        
                                                                                                                                                                                                    
                                                     716-TEXAS A&M ENGINEERING EXTENSION SERV-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $8,839                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,839                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $25,715                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $25,715                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $212,333            $2,288/1.08%                                                            $2,288/1.08%                                                                            
    S                ***          $11,807/12.09%                                    $9,239/9.46%            $2,568/2.63%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $212,333           $14,096/6.64%                                    $9,239/4.35%            $4,857/2.29%                                                                            
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $10,493                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $10,493                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $210,933                                                                                                                                                                            
    N         $2,379,440          $207,036/8.70%                                  $117,414/4.93%           $76,396/3.21%                                                          $13,225/0.56%     
    S                ***           $35,486/2.40%                                   $24,880/1.68%            $9,791/0.66%              $814/0.06%                                                    
   -TC          $222,704                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,367,669         $242,522/10.24%                                  $142,295/6.01%           $86,188/3.64%              $814/0.03%                                  $13,225/0.56%     
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T            $62,242           $6,860/11.02%                                       $92/0.15%           $6,768/10.87%                                                                            
    N         $3,386,768         $970,802/28.66%         $439,024/12.96%          $336,950/9.95%          $184,336/5.44%                                    $6,412/0.19%           $4,078/0.12%     
    S                ***          $195,809/7.21%            $4,637/0.17%           $57,101/2.10%           $95,599/3.52%           $34,277/1.26%            $3,208/0.12%             $984/0.04%     
   -TC          $160,914                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,288,097       $1,173,472/35.69%         $443,661/13.49%         $394,145/11.99%          $286,703/8.72%           $34,277/1.04%            $9,620/0.29%           $5,063/0.15%     
                                                                                                                                                                                                    
                                                               716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           $273,176            $6,860/2.51%                                       $92/0.03%            $6,768/2.48%                                                                            
    N         $6,023,591       $1,180,127/19.59%          $439,024/7.29%          $454,365/7.54%          $263,021/4.37%                                    $6,412/0.11%          $17,303/0.29%     
    S                ***          $243,103/5.66%            $4,637/0.11%           $91,221/2.13%          $107,959/2.52%           $35,092/0.82%            $3,208/0.07%             $984/0.02%     
   -TC          $383,619                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,913,148       $1,430,091/24.18%          $443,661/7.50%          $545,679/9.23%          $377,748/6.39%           $35,092/0.59%            $9,620/0.16%          $18,288/0.31%     
                                                                                                                                                                                                    
     *** = 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.