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/%        
                                                                                                                                                                                                    
                                                      727-TEXAS A&M TRANSPORTATION INSTITUTE-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $22,979                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $22,979                                                                                                                                                                            
                                                                                                                                                                                                    
                                                     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            $59,565            $2,000/3.36%                                                            $2,000/3.36%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $59,565            $2,000/3.36%                                                            $2,000/3.36%                                                                            
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $16,804          $10,304/61.32%                                                          $10,304/61.32%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $16,804          $10,304/61.32%                                                          $10,304/61.32%                                                                            
                                                                                                                                                                                                    
                                                         727-TEXAS A&M TRANSPORTATION INSTITUTE-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T              -$151                     -$1                                                                                             -$1                                                    
    N         $2,814,682         $692,565/24.61%            $1,089/0.04%           $65,903/2.34%         $599,078/21.28%           $26,494/0.94%                                                    
    S                ***               $85/0.04%                                                               $85/0.04%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,814,531         $692,649/24.61%            $1,089/0.04%           $65,903/2.34%         $599,163/21.29%           $26,493/0.94%                                                    
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T            -$2,739                                                                                                                                                                            
    N         $4,692,241       $1,781,690/37.97%          $353,697/7.54%           $60,856/1.30%       $1,287,214/27.43%           $79,921/1.70%                                                    
    S                ***           $23,108/0.67%                                       $59/0.00%           $23,049/0.67%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,689,502       $1,804,798/38.49%          $353,697/7.54%           $60,915/1.30%       $1,310,264/27.94%           $79,920/1.70%                                                    
                                                                                                                                                                                                    
                                                                727-TEXAS A&M TRANSPORTATION INSTITUTE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T            -$2,890                     -$1                                                                                             -$1                                                    
    N         $7,606,273       $2,486,560/32.69%          $354,787/4.66%          $126,760/1.67%       $1,898,597/24.96%          $106,415/1.40%                                                    
    S                ***           $23,193/0.63%                                       $59/0.00%           $23,134/0.63%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,603,383       $2,509,752/33.01%          $354,787/4.67%          $126,819/1.67%       $1,921,731/25.27%          $106,413/1.40%                                                    
                                                                                                                                                                                                    
     *** = 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.