HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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         $5,921,206                                                                                                                                                                            
    S                ***       $1,533,745/25.90%           $74,400/1.26%            $6,518/0.11%       $1,417,827/23.94%           $12,500/0.21%           $22,500/0.38%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,921,206       $1,533,745/25.90%           $74,400/1.26%            $6,518/0.11%       $1,417,827/23.94%           $12,500/0.21%           $22,500/0.38%                            
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $538,329            $1,666/0.31%                                                            $1,666/0.31%                                                                            
    S                ***         $165,325/30.84%                                                         $165,325/30.84%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $538,329         $166,991/31.02%                                                         $166,991/31.02%                                                                            
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $31,883           $8,150/25.56%                                                           $8,150/25.56%                                                                            
    S                ***          $10,245/40.19%                                  $10,245/40.19%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $31,883          $18,395/57.70%                                  $10,245/32.13%           $8,150/25.56%                                                                            
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           -$15,030                                                                                                                                                                            
    N         $4,017,659          $193,722/4.82%           $22,326/0.56%            $9,968/0.25%          $159,696/3.97%            $1,730/0.04%                                                    
    S                ***           $50,766/1.51%                                      $893/0.03%           $46,565/1.38%              $183/0.01%                                   $3,124/0.09%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,002,628          $244,488/6.11%           $22,326/0.56%           $10,861/0.27%          $206,261/5.15%            $1,914/0.05%                                   $3,124/0.08%     
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T            -$9,506                                                                                                                                                                            
    N        $10,329,819       $1,441,894/13.96%          $332,614/3.22%          $221,355/2.14%          $857,542/8.30%           $30,382/0.29%                                                    
    S                ***          $269,849/4.01%           $10,480/0.16%           $43,373/0.65%          $209,417/3.11%            $6,577/0.10%                                                    
   -TC           $32,295                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,288,018       $1,711,743/16.64%          $343,094/3.33%          $264,729/2.57%       $1,066,960/10.37%           $36,960/0.36%                                                    
                                                                                                                                                                                                    
                                                               712-TEXAS A&M ENGINEERING EXPERIMENT STA-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           -$24,537                                                                                                                                                                            
    N        $20,838,899        $1,645,432/7.90%          $354,940/1.70%          $231,323/1.11%        $1,027,055/4.93%           $32,113/0.15%                                                    
    S                ***       $2,029,931/12.25%           $84,880/0.51%           $61,031/0.37%       $1,839,135/11.10%           $19,261/0.12%           $22,500/0.14%           $3,124/0.02%     
   -TC           $32,295                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,782,066       $3,675,364/17.69%          $439,820/2.12%          $292,354/1.41%       $2,866,190/13.79%           $51,374/0.25%           $22,500/0.11%           $3,124/0.02%     
                                                                                                                                                                                                    
     *** = 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.