HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,593,941                                                                                                                                                                            
    S                ***         $641,495/24.73%                                    $6,341/0.24%         $626,954/24.17%            $8,200/0.32%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,593,941         $641,495/24.73%                                    $6,341/0.24%         $626,954/24.17%            $8,200/0.32%                                                    
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $256,066            $1,666/0.65%                                                            $1,666/0.65%                                                                            
    S                ***         $102,541/40.31%                                                         $102,541/40.31%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $256,066         $104,207/40.70%                                                         $104,207/40.70%                                                                            
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $6,427                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,427                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,029,293           $28,589/1.41%              $347/0.02%            $3,807/0.19%           $23,217/1.14%            $1,217/0.06%                                                    
    S                ***            $5,274/0.30%                                      $893/0.05%            $2,643/0.15%              $175/0.01%                                   $1,562/0.09%     
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,029,293           $33,863/1.67%              $347/0.02%            $4,700/0.23%           $25,860/1.27%            $1,393/0.07%                                   $1,562/0.08%     
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T                -$6                                                                                                                                                                            
    N         $4,683,022         $563,216/12.03%          $140,080/2.99%           $67,149/1.43%          $355,477/7.59%              $509/0.01%                                                    
    S                ***           $19,720/0.76%              $816/0.03%           $11,038/0.42%            $7,854/0.30%               $12/0.00%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,683,015         $582,937/12.45%          $140,896/3.01%           $78,187/1.67%          $363,331/7.76%              $521/0.01%                                                    
                                                                                                                                                                                                    
                                                               712-TEXAS A&M ENGINEERING EXPERIMENT STA-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T                -$6                                                                                                                                                                            
    N         $9,568,751          $593,472/6.20%          $140,427/1.47%           $70,956/0.74%          $380,360/3.98%            $1,727/0.02%                                                    
    S                ***         $769,032/10.63%              $816/0.01%           $18,272/0.25%         $739,994/10.23%            $8,387/0.12%                                   $1,562/0.02%     
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,568,744       $1,362,504/14.24%          $141,244/1.48%           $89,228/0.93%       $1,120,355/11.71%           $10,114/0.11%                                   $1,562/0.02%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.