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/%        
                                                                                                                                                                                                    
                                                          556-TEXAS A&M AGRILIFE RESEARCH-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N               $425                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $425                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,134,389          $127,375/5.97%                                   $81,125/3.80%           $46,250/2.17%                                                                            
    S                ***         $244,037/11.47%                                                         $244,037/11.47%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,134,389         $371,413/17.40%                                   $81,125/3.80%         $290,288/13.60%                                                                            
                                                                                                                                                                                                    
                                                            556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,685,760           $58,127/3.45%                                    $1,090/0.06%           $57,037/3.38%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,685,760           $58,127/3.45%                                    $1,090/0.06%           $57,037/3.38%                                                                            
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $12,267              $666/5.43%                                                              $666/5.43%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $12,267              $666/5.43%                                                              $666/5.43%                                                                            
                                                                                                                                                                                                    
                                                             556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T             $1,672                                                                                                                                                                            
    N         $8,932,444          $395,800/4.43%            $4,688/0.05%          $162,704/1.82%          $204,199/2.29%           $11,061/0.12%                                  $13,145/0.15%     
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,934,117          $395,800/4.43%            $4,688/0.05%          $162,704/1.82%          $204,199/2.29%           $11,061/0.12%                                  $13,145/0.15%     
                                                                                                                                                                                                    
                                                         556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T           -$14,037                     $57                                                                     $57                                                                            
    N        $25,840,278       $4,406,557/17.05%        $1,993,979/7.72%        $1,463,725/5.66%          $707,414/2.74%          $233,904/0.91%              $860/0.00%           $6,672/0.03%     
    S                ***           $53,501/1.13%                                   $28,154/0.59%           $25,347/0.53%                                                                            
   -TC           $95,520                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $25,730,720       $4,460,117/17.33%        $1,993,979/7.75%        $1,491,880/5.80%          $732,819/2.85%          $233,904/0.91%              $860/0.00%           $6,672/0.03%     
                                                                                                                                                                                                    
                                                                   556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T           -$12,365                     $57                                                                     $57                                                                            
    N        $38,605,566       $4,988,526/12.92%        $1,998,668/5.18%        $1,708,645/4.43%        $1,015,567/2.63%          $244,966/0.63%              $860/0.00%          $19,817/0.05%     
    S                ***          $297,539/4.32%                                   $28,154/0.41%          $269,385/3.91%                                                                            
   -TC           $95,520                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $38,497,680       $5,286,123/13.73%        $1,998,668/5.19%        $1,736,799/4.51%        $1,285,010/3.34%          $244,966/0.64%              $860/0.00%          $19,817/0.05%     
                                                                                                                                                                                                    
     *** = 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.