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/%        
                                                                                                                                                                                                    
                                                           576-TEXAS A&M FOREST SERVICE-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T             $2,445                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,445                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $362,491         $328,353/90.58%                                                         $328,353/90.58%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $362,491         $328,353/90.58%                                                         $328,353/90.58%                                                                            
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $92,207          $21,186/22.98%            $2,300/2.49%            $1,146/1.24%          $14,310/15.52%                                                           $3,430/3.72%     
    N            $66,598                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $158,805          $21,186/13.34%            $2,300/1.45%            $1,146/0.72%           $14,310/9.01%                                                           $3,430/2.16%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T               $120                                                                                                                                                                            
    N           $150,995                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $151,115                                                                                                                                                                            
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T         $1,069,954           $57,597/5.38%                                      $314/0.03%           $48,960/4.58%              $964/0.09%                                   $7,358/0.69%     
    N           $915,157           $86,469/9.45%                                   $51,979/5.68%           $14,083/1.54%           $14,765/1.61%                                   $5,641/0.62%     
    S                                                                                                                                                                                               
   -TC           $17,566                                                                                                                                                                            
    -I           $49,548                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,917,996          $144,067/7.51%                                   $52,293/2.73%           $63,044/3.29%           $15,729/0.82%                                  $12,999/0.68%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $1,489,090         $417,338/28.03%         $195,268/13.11%            $8,795/0.59%         $172,799/11.60%           $40,474/2.72%                                                    
    N         $2,273,778         $521,824/22.95%           $35,660/1.57%              $914/0.04%         $458,422/20.16%           $26,826/1.18%                                                    
    S                ***           $17,304/3.35%                                      $798/0.15%           $14,682/2.85%              $301/0.06%                                   $1,522/0.30%     
   -TC          $438,858          $62,954/14.35%                                                          $62,954/14.35%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,324,010         $893,513/26.88%          $230,929/6.95%           $10,508/0.32%         $582,949/17.54%           $67,603/2.03%                                   $1,522/0.05%     
                                                                                                                                                                                                    
                                                                     576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $2,653,817         $496,123/18.69%          $197,568/7.44%           $10,256/0.39%          $236,070/8.90%           $41,439/1.56%                                  $10,788/0.41%     
    N         $3,769,020         $936,647/24.85%           $35,660/0.95%           $52,894/1.40%         $800,859/21.25%           $41,592/1.10%                                   $5,641/0.15%     
    S                ***           $17,304/3.35%                                      $798/0.15%           $14,682/2.85%              $301/0.06%                                   $1,522/0.30%     
   -TC          $456,425          $62,954/13.79%                                                          $62,954/13.79%                                                                            
    -I           $49,548                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,916,864       $1,387,120/23.44%          $233,229/3.94%           $63,949/1.08%         $988,657/16.71%           $83,333/1.41%                                  $17,951/0.30%     
                                                                                                                                                                                                    
     *** = 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.