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/%        
                                                                                                                                                                                                    
                                                     716-TEXAS A&M ENGINEERING EXTENSION SERV-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N               $469                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $469                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $770,820            $9,445/1.23%                                                            $9,445/1.23%                                                                            
    S                ***         $253,093/32.83%                                                         $253,093/32.83%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $770,820         $262,538/34.06%                                                         $262,538/34.06%                                                                            
                                                                                                                                                                                                    
                                                        716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $109,172          $19,035/17.44%                                  $15,478/14.18%            $3,557/3.26%                                                                            
    S                ***          $38,368/35.14%                                  $17,309/15.86%          $21,058/19.29%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $109,172          $57,403/52.58%                                  $32,788/30.03%          $24,615/22.55%                                                                            
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $6,730                                                                                                                                                                            
    S                ***          $4,975/100.00%                                  $4,975/100.00%                                                                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,730           $4,975/73.92%                                   $4,975/73.92%                                                                                                    
                                                                                                                                                                                                    
                                                        716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T            $94,458            $1,106/1.17%                                    $1,106/1.17%                                                                                                    
    N         $2,788,449          $105,630/3.79%                                   $27,398/0.98%           $76,831/2.76%                                                           $1,400/0.05%     
    S                ***           $36,871/2.07%                                   $35,612/2.00%            $1,259/0.07%                                                                            
   -TC          $186,843                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,696,064          $143,608/5.33%                                   $64,117/2.38%           $78,090/2.90%                                                           $1,400/0.05%     
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $173,215            $8,304/4.79%                                      $781/0.45%            $7,522/4.34%                                                                            
    N         $2,772,241         $493,596/17.80%           $90,803/3.28%           $74,835/2.70%         $302,109/10.90%           $20,325/0.73%                                   $5,523/0.20%     
    S                ***          $154,910/6.77%                                  $101,860/4.45%           $52,212/2.28%               $49/0.00%                                     $787/0.03%     
   -TC           $67,109                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,878,347         $656,811/22.82%           $90,803/3.15%          $177,476/6.17%         $361,844/12.57%           $20,374/0.71%                                   $6,311/0.22%     
                                                                                                                                                                                                    
                                                               716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           $267,673            $9,410/3.52%                                    $1,887/0.71%            $7,522/2.81%                                                                            
    N         $6,447,882          $627,707/9.74%           $90,803/1.41%          $117,712/1.83%          $391,942/6.08%           $20,325/0.32%                                   $6,923/0.11%     
    S                ***          $488,218/9.85%                                  $159,757/3.22%          $327,622/6.61%               $49/0.00%                                     $787/0.02%     
   -TC          $253,952                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,461,604       $1,125,335/17.42%           $90,803/1.41%          $279,357/4.32%         $727,088/11.25%           $20,374/0.32%                                   $7,711/0.12%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.