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/%        
                                                                                                                                                                                                    
                                                          556-TEXAS A&M AGRILIFE RESEARCH-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,670,172          $308,066/8.39%                                  $252,000/6.87%           $56,066/1.53%                                                                            
    S                ***          $269,411/7.46%                                                          $269,411/7.46%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,670,172         $577,477/15.73%                                  $252,000/6.87%          $325,477/8.87%                                                                            
                                                                                                                                                                                                    
                                                            556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T               $829                                                                                                                                                                            
    N         $1,645,908         $298,528/18.14%                                   $10,970/0.67%         $287,557/17.47%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,646,738         $298,528/18.13%                                   $10,970/0.67%         $287,557/17.46%                                                                            
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $10,185              $414/4.06%                                                              $414/4.06%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $10,185              $414/4.06%                                                              $414/4.06%                                                                            
                                                                                                                                                                                                    
                                                             556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T            -$4,140                                                                                                                                                                            
    N         $8,643,430          $644,845/7.46%           $37,064/0.43%           $39,617/0.46%          $544,480/6.30%           $16,249/0.19%                                   $7,433/0.09%     
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,639,289          $644,845/7.46%           $37,064/0.43%           $39,617/0.46%          $544,480/6.30%           $16,249/0.19%                                   $7,433/0.09%     
                                                                                                                                                                                                    
                                                         556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T           -$30,389                 -$3,476                   -$474                   -$280                 -$2,721                                                                            
    N        $25,334,834       $3,881,106/15.32%        $1,999,269/7.89%        $1,081,319/4.27%          $386,014/1.52%          $402,664/1.59%              $775/0.00%          $11,064/0.04%     
    S                ***           $32,461/0.63%                                   $10,984/0.21%           $21,477/0.41%                                                                            
   -TC            $4,358                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $25,300,086       $3,910,091/15.45%        $1,998,794/7.90%        $1,092,022/4.32%          $404,770/1.60%          $402,664/1.59%              $775/0.00%          $11,064/0.04%     
                                                                                                                                                                                                    
                                                                   556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T           -$33,699                 -$3,476                   -$474                   -$280                 -$2,721                                                                            
    N        $39,304,531       $5,132,961/13.06%        $2,036,334/5.18%        $1,383,907/3.52%        $1,274,532/3.24%          $418,913/1.07%              $775/0.00%          $18,498/0.05%     
    S                ***          $301,872/3.43%                                   $10,984/0.12%          $290,888/3.31%                                                                            
   -TC            $4,358                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $39,266,472       $5,431,357/13.83%        $2,035,859/5.18%        $1,394,610/3.55%        $1,562,699/3.98%          $418,913/1.07%              $775/0.00%          $18,498/0.05%     
                                                                                                                                                                                                    
     *** = 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.