HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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/%        
                                                                                                                                                                                                    
                                                     712-TEXAS A&M ENGINEERING EXPERIMENT STA-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $4,342,801                                                                                                                                                                            
    S                ***       $3,071,393/70.72%                                  $186,555/4.30%       $2,873,954/66.18%                                                          $10,883/0.25%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,342,801       $3,071,393/70.72%                                  $186,555/4.30%       $2,873,954/66.18%                                                          $10,883/0.25%     
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $484,359                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $484,359                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           -$13,077                  $8,245                                          $8,245                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                -$13,077                  $8,245                                          $8,245                                                                                                    
                                                                                                                                                                                                    
                                                        712-TEXAS A&M ENGINEERING EXPERIMENT STA-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $4,136,296          $299,614/7.24%           $74,787/1.81%              $147/0.00%          $154,978/3.75%           $69,702/1.69%                                                    
    S                ***            $7,636/0.23%                                                            $4,977/0.15%            $2,658/0.08%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,136,296          $307,251/7.43%           $74,787/1.81%              $147/0.00%          $159,955/3.87%           $72,361/1.75%                                                    
                                                                                                                                                                                                    
                                                    712-TEXAS A&M ENGINEERING EXPERIMENT STA-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           -$50,000                                                                                                                                                                            
    N        $20,563,467       $5,933,522/28.85%       $4,474,832/21.76%          $736,605/3.58%          $541,267/2.63%          $180,817/0.88%                                                    
    S                ***           $14,961/0.22%                                    $2,921/0.04%           $12,039/0.18%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,513,467       $5,948,484/29.00%       $4,474,832/21.81%          $739,527/3.61%          $553,307/2.70%          $180,817/0.88%                                                    
                                                                                                                                                                                                    
                                                               712-TEXAS A&M ENGINEERING EXPERIMENT STA-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           -$50,000                                                                                                                                                                            
    N        $29,513,846       $6,241,382/21.15%       $4,549,619/15.42%          $744,998/2.52%          $696,245/2.36%          $250,519/0.85%                                                    
    S                ***       $3,093,992/21.59%                                  $189,476/1.32%       $2,890,972/20.17%            $2,658/0.02%                                  $10,883/0.08%     
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $29,463,846       $9,335,374/31.68%       $4,549,619/15.44%          $934,474/3.17%       $3,587,218/12.17%          $253,178/0.86%                                  $10,883/0.04%     
                                                                                                                                                                                                    
     *** = 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.