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/%        
                                                                                                                                                                                                    
                                                          556-TEXAS A&M AGRILIFE RESEARCH-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $6,967           $4,550/65.31%                                   $3,800/54.54%             $750/10.76%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,967           $4,550/65.31%                                   $3,800/54.54%             $750/10.76%                                                                            
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,869,417         $330,621/11.52%                                                         $564,878/19.69%                                       -$234,257                            
    S                ***         $795,508/27.72%                                                         $795,508/27.72%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,869,417       $1,126,130/39.25%                                                       $1,360,387/47.41%                                       -$234,257                            
                                                                                                                                                                                                    
                                                            556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T               $540                                                                                                                                                                            
    N         $2,036,173           $35,778/1.76%                                    $7,729/0.38%           $28,048/1.38%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,036,713           $35,778/1.76%                                    $7,729/0.38%           $28,048/1.38%                                                                            
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N               $159              $60/37.74%                                                              $60/37.74%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $159              $60/37.74%                                                              $60/37.74%                                                                            
                                                                                                                                                                                                    
                                                             556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T              -$840                   -$215                                                                                           -$215                                                    
    N         $5,163,249          $350,784/6.79%              $345/0.01%           $75,918/1.47%          $158,526/3.07%          $108,133/2.09%                                   $7,861/0.15%     
    S                ***            $1,035/0.14%                                       $73/0.01%              $962/0.13%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,162,409          $351,604/6.81%              $345/0.01%           $75,991/1.47%          $159,489/3.09%          $107,917/2.09%                                   $7,861/0.15%     
                                                                                                                                                                                                    
                                                         556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T          -$390,576                -$62,460                                                                -$41,253                -$21,206                                                    
    N        $12,298,335       $1,389,178/11.30%          $184,291/1.50%          $195,842/1.59%          $953,722/7.75%           $51,286/0.42%              $602/0.00%           $3,432/0.03%     
    S                ***           $68,717/0.91%                                   $33,858/0.45%           $32,920/0.43%            $1,938/0.03%                                                    
   -TC          $254,994                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,652,764       $1,395,436/11.98%          $184,291/1.58%          $229,701/1.97%          $945,389/8.11%           $32,018/0.27%              $602/0.01%           $3,432/0.03%     
                                                                                                                                                                                                    
                                                                   556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T          -$390,876                -$62,675                                                                -$41,253                -$21,422                                                    
    N        $22,374,302        $2,110,973/9.43%          $184,636/0.83%          $283,291/1.27%        $1,705,986/7.62%          $159,420/0.71%               -$233,654          $11,293/0.05%     
    S                ***          $865,262/7.76%                                   $33,931/0.30%          $829,391/7.43%            $1,938/0.02%                                                    
   -TC          $254,994                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $21,728,431       $2,913,560/13.41%          $184,636/0.85%          $317,223/1.46%       $2,494,124/11.48%          $139,936/0.64%               -$233,654          $11,293/0.05%     
                                                                                                                                                                                                    
     *** = 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.