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/%        
                                                                                                                                                                                                    
                                                          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         $1,631,944           $59,375/3.64%                                   $13,125/0.80%           $46,250/2.83%                                                                            
    S                ***         $544,037/33.47%                                                         $544,037/33.47%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,631,944         $603,413/36.98%                                   $13,125/0.80%         $590,288/36.17%                                                                            
                                                                                                                                                                                                    
                                                            556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,050,692           $36,570/3.48%                                      $440/0.04%           $36,130/3.44%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,050,692           $36,570/3.48%                                      $440/0.04%           $36,130/3.44%                                                                            
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $4,708              $396/8.41%                                                              $396/8.41%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $4,708              $396/8.41%                                                              $396/8.41%                                                                            
                                                                                                                                                                                                    
                                                             556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T             $3,646                                                                                                                                                                            
    N         $3,732,761           $74,673/2.00%                                   $12,128/0.32%           $53,508/1.43%              $261/0.01%                                   $8,773/0.24%     
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,736,407           $74,673/2.00%                                   $12,128/0.32%           $53,508/1.43%              $261/0.01%                                   $8,773/0.23%     
                                                                                                                                                                                                    
                                                         556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T               $807             $207/25.72%                                                             $207/25.72%                                                                            
    N        $11,165,337       $1,841,423/16.49%          $731,508/6.55%          $645,209/5.78%          $383,862/3.44%           $79,765/0.71%              $137/0.00%             $939/0.01%     
    S                ***           $53,501/2.02%                                   $28,154/1.06%           $25,347/0.95%                                                                            
   -TC            $2,377                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,163,768       $1,895,133/16.98%          $731,508/6.55%          $673,364/6.03%          $409,417/3.67%           $79,765/0.71%              $137/0.00%             $939/0.01%     
                                                                                                                                                                                                    
                                                                   556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T             $4,454              $207/4.66%                                                              $207/4.66%                                                                            
    N        $17,585,869       $2,012,438/11.44%          $731,508/4.16%          $670,903/3.82%          $520,148/2.96%           $80,027/0.46%              $137/0.00%           $9,713/0.06%     
    S                ***         $597,539/13.96%                                   $28,154/0.66%         $569,385/13.30%                                                                            
   -TC            $2,377                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $17,587,946       $2,610,186/14.84%          $731,508/4.16%          $699,058/3.97%        $1,089,741/6.20%           $80,027/0.46%              $137/0.00%           $9,713/0.06%     
                                                                                                                                                                                                    
     *** = 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.