HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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             $8,839                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,839                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $42,435                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $42,435                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        716-TEXAS A&M ENGINEERING EXTENSION SERV-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $296,532            $2,606/0.88%                                       $18/0.01%            $2,587/0.87%                                                                            
    S                ***          $66,235/22.34%                                   $18,781/6.33%          $47,454/16.00%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $296,532          $68,841/23.22%                                   $18,799/6.34%          $50,041/16.88%                                                                            
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $22,887                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $22,887                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        716-TEXAS A&M ENGINEERING EXTENSION SERV-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $219,403                                                                                                                                                                            
    N         $3,988,116          $332,918/8.35%                                  $130,527/3.27%          $138,159/3.46%                                                          $64,231/1.61%     
    S                ***           $66,258/2.46%                                   $48,651/1.81%           $15,956/0.59%            $1,650/0.06%                                                    
   -TC          $309,838                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,897,682         $399,177/10.24%                                  $179,179/4.60%          $154,116/3.95%            $1,650/0.04%                                  $64,231/1.65%     
                                                                                                                                                                                                    
                                                    716-TEXAS A&M ENGINEERING EXTENSION SERV-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $116,814            $7,751/6.64%                                       $92/0.08%            $7,658/6.56%                                                                            
    N         $6,096,326       $1,799,971/29.53%       $1,066,789/17.50%          $389,662/6.39%          $309,910/5.08%           $21,551/0.35%            $6,412/0.11%           $5,645/0.09%     
    S                ***          $245,225/5.55%            $4,637/0.11%           $72,963/1.65%          $122,065/2.76%           $41,366/0.94%            $3,208/0.07%             $984/0.02%     
   -TC          $201,509                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,011,632       $2,052,948/34.15%       $1,071,426/17.82%          $462,718/7.70%          $439,634/7.31%           $62,917/1.05%            $9,620/0.16%           $6,630/0.11%     
                                                                                                                                                                                                    
                                                               716-TEXAS A&M ENGINEERING EXTENSION SERV-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           $336,218            $7,751/2.31%                                       $92/0.03%            $7,658/2.28%                                                                            
    N        $10,455,138       $2,135,496/20.43%       $1,066,789/10.20%          $520,209/4.98%          $450,657/4.31%           $21,551/0.21%            $6,412/0.06%          $69,876/0.67%     
    S                ***          $377,719/5.10%            $4,637/0.06%          $140,396/1.90%          $185,476/2.50%           $43,017/0.58%            $3,208/0.04%             $984/0.01%     
   -TC          $511,347                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,280,009       $2,520,967/24.52%       $1,071,426/10.42%          $660,697/6.43%          $643,792/6.26%           $64,568/0.63%            $9,620/0.09%          $70,861/0.69%     
                                                                                                                                                                                                    
     *** = 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.