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/%        
                                                                                                                                                                                                    
                                                      727-TEXAS A&M TRANSPORTATION INSTITUTE-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         727-TEXAS A&M TRANSPORTATION INSTITUTE-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $31,974              $177/0.56%                                                                                      $177/0.56%                                                    
    S                ***          $18,995/59.41%                                                          $18,995/59.41%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $31,974          $19,172/59.96%                                                          $18,995/59.41%              $177/0.56%                                                    
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $11,856           $8,856/74.70%                                                           $8,856/74.70%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $11,856           $8,856/74.70%                                                           $8,856/74.70%                                                                            
                                                                                                                                                                                                    
                                                         727-TEXAS A&M TRANSPORTATION INSTITUTE-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T             $7,625                                                                                                                                                                            
    N         $6,055,195          $366,982/6.06%            $1,080/0.02%           $95,012/1.57%          $243,145/4.02%           $26,893/0.44%              $851/0.01%                            
    S                ***           $21,384/0.37%               $84/0.00%            $2,903/0.05%            $7,768/0.14%           $10,628/0.19%                                                    
   -TC           $33,287                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,029,533          $388,367/6.44%            $1,164/0.02%           $97,915/1.62%          $250,913/4.16%           $37,522/0.62%              $851/0.01%                            
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $6,008,495       $1,723,320/28.68%          $252,954/4.21%          $182,100/3.03%       $1,235,453/20.56%           $52,812/0.88%                                                    
    S                ***          $230,872/5.34%           $13,221/0.31%            $2,888/0.07%          $174,293/4.03%           $40,468/0.94%                                                    
   -TC          $158,213                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,850,282       $1,954,192/33.40%          $266,176/4.55%          $184,988/3.16%       $1,409,747/24.10%           $93,280/1.59%                                                    
                                                                                                                                                                                                    
                                                                727-TEXAS A&M TRANSPORTATION INSTITUTE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T             $7,625                                                                                                                                                                            
    N        $12,107,522       $2,099,336/17.34%          $254,034/2.10%          $277,112/2.29%       $1,487,455/12.29%           $79,882/0.66%              $851/0.01%                            
    S                ***          $271,251/2.69%           $13,306/0.13%            $5,791/0.06%          $201,056/2.00%           $51,097/0.51%                                                    
   -TC          $191,500                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,923,647       $2,370,588/19.88%          $267,340/2.24%          $282,904/2.37%       $1,688,512/14.16%          $130,980/1.10%              $851/0.01%                            
                                                                                                                                                                                                    
     *** = 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.