HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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            $26,764           $4,346/16.24%                                                              $963/3.60%           $3,383/12.64%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $26,764           $4,346/16.24%                                                              $963/3.60%           $3,383/12.64%                                                    
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $47,852          $27,281/57.01%                                                          $27,281/57.01%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $47,852          $27,281/57.01%                                                          $27,281/57.01%                                                                            
                                                                                                                                                                                                    
                                                         727-TEXAS A&M TRANSPORTATION INSTITUTE-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T             $7,500                                                                                                                                                                            
    N         $2,001,162         $284,119/14.20%              $879/0.04%            $9,814/0.49%         $246,711/12.33%           $26,500/1.32%              $214/0.01%                            
    S                ***              $211/0.02%                                        $4/0.00%              $207/0.02%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,008,662         $284,331/14.16%              $879/0.04%            $9,818/0.49%         $246,918/12.29%           $26,500/1.32%              $214/0.01%                            
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $5,692,956       $1,788,074/31.41%          $422,710/7.43%          $165,768/2.91%       $1,146,080/20.13%           $53,514/0.94%                                                    
    S                ***           $47,656/1.17%                                      $549/0.01%           $47,106/1.15%                                                                            
   -TC              $183                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,692,773       $1,835,730/32.25%          $422,710/7.43%          $166,318/2.92%       $1,193,187/20.96%           $53,514/0.94%                                                    
                                                                                                                                                                                                    
                                                                727-TEXAS A&M TRANSPORTATION INSTITUTE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T             $7,500                                                                                                                                                                            
    N         $7,768,735       $2,103,821/27.08%          $423,589/5.45%          $175,583/2.26%       $1,421,037/18.29%           $83,397/1.07%              $214/0.00%                            
    S                ***           $47,867/0.90%                                      $553/0.01%           $47,313/0.89%                                                                            
   -TC              $183                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,776,052       $2,151,689/27.67%          $423,589/5.45%          $176,137/2.27%       $1,468,350/18.88%           $83,397/1.07%              $214/0.00%                            
                                                                                                                                                                                                    
     *** = 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.