HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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            $17,545           $4,346/24.77%                                                              $963/5.49%           $3,383/19.28%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $17,545           $4,346/24.77%                                                              $963/5.49%           $3,383/19.28%                                                    
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $15,508                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $15,508                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         727-TEXAS A&M TRANSPORTATION INSTITUTE-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T             $7,500                                                                                                                                                                            
    N         $2,318,976          $129,653/5.59%              $879/0.04%              $696/0.03%          $124,465/5.37%            $3,611/0.16%                                                    
    S                ***            $2,433/2.07%                                    $1,011/0.86%            $1,212/1.03%              $209/0.18%                                                    
   -TC           $13,044                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,313,431          $132,087/5.71%              $879/0.04%            $1,708/0.07%          $125,678/5.43%            $3,821/0.17%                                                    
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,318,662         $666,092/28.73%          $158,013/6.81%           $60,720/2.62%         $423,596/18.27%           $23,762/1.02%                                                    
    S                ***           $57,927/4.06%                                      $724/0.05%           $40,103/2.81%           $17,099/1.20%                                                    
   -TC           $10,257                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,308,405         $724,019/31.36%          $158,013/6.85%           $61,444/2.66%         $463,699/20.09%           $40,861/1.77%                                                    
                                                                                                                                                                                                    
                                                                727-TEXAS A&M TRANSPORTATION INSTITUTE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T             $7,500                                                                                                                                                                            
    N         $4,670,692         $800,092/17.13%          $158,893/3.40%           $61,416/1.31%         $549,025/11.75%           $30,757/0.66%                                                    
    S                ***           $60,360/3.91%                                    $1,736/0.11%           $41,316/2.67%           $17,308/1.12%                                                    
   -TC           $23,302                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,654,890         $860,453/18.48%          $158,893/3.41%           $63,153/1.36%         $590,341/12.68%           $48,065/1.03%                                                    
                                                                                                                                                                                                    
     *** = 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.