HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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            $30,056                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $30,056                                                                                                                                                                            
                                                                                                                                                                                                    
                                                     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                                                                                                                                                                                               
    N         $1,370,378         $478,991/34.95%            $1,089/0.08%           $65,819/4.80%         $411,163/30.00%              $917/0.07%                                                    
    S                ***               $85/0.14%                                                               $85/0.14%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,370,378         $479,076/34.96%            $1,089/0.08%           $65,819/4.80%         $411,248/30.01%              $917/0.07%                                                    
                                                                                                                                                                                                    
                                                     727-TEXAS A&M TRANSPORTATION INSTITUTE-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,998,211         $997,762/49.93%          $166,672/8.34%           $43,938/2.20%         $738,477/36.96%           $48,673/2.44%                                                    
    S                ***            $9,971/0.78%                                       $59/0.00%            $9,912/0.78%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,998,211       $1,007,734/50.43%          $166,672/8.34%           $43,997/2.20%         $748,390/37.45%           $48,673/2.44%                                                    
                                                                                                                                                                                                    
                                                                727-TEXAS A&M TRANSPORTATION INSTITUTE-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,438,429       $1,487,057/43.25%          $167,761/4.88%          $109,758/3.19%       $1,159,945/33.73%           $49,591/1.44%                                                    
    S                ***           $10,056/0.75%                                       $59/0.00%            $9,997/0.75%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,438,429       $1,497,114/43.54%          $167,761/4.88%          $109,817/3.19%       $1,169,943/34.03%           $49,591/1.44%                                                    
                                                                                                                                                                                                    
     *** = 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.