HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021                              19-Apr-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           $583,701         $170,000/29.12%                                 $170,000/29.12%                                                                                                    
    S                ***         $269,411/46.16%                                                         $269,411/46.16%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $583,701         $439,411/75.28%                                 $170,000/29.12%         $269,411/46.16%                                                                            
                                                                                                                                                                                                    
                                                            556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T            -$1,200                                                                                                                                                                            
    N           $909,789         $264,917/29.12%                                    $7,827/0.86%         $257,089/28.26%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $908,589         $264,917/29.16%                                    $7,827/0.86%         $257,089/28.30%                                                                            
                                                                                                                                                                                                    
                                                        556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N               $527             $414/78.48%                                                             $414/78.48%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $527             $414/78.48%                                                             $414/78.48%                                                                            
                                                                                                                                                                                                    
                                                             556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T            -$3,023                                                                                                                                                                            
    N         $3,441,058          $198,003/5.75%           $25,708/0.75%            $6,364/0.18%          $159,543/4.64%            $6,234/0.18%                                     $152/0.00%     
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,438,034          $198,003/5.76%           $25,708/0.75%            $6,364/0.19%          $159,543/4.64%            $6,234/0.18%                                     $152/0.00%     
                                                                                                                                                                                                    
                                                         556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T           -$21,563                    $228                                           -$184                    $412                                                                            
    N        $12,049,951       $1,525,448/12.66%          $713,273/5.92%          $414,295/3.44%          $234,398/1.95%          $158,923/1.32%              $178/0.00%           $4,379/0.04%     
    S                ***           $20,605/1.12%                                    $9,728/0.53%           $10,877/0.59%                                                                            
   -TC            $1,981                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,026,406       $1,546,282/12.86%          $713,273/5.93%          $423,839/3.52%          $245,689/2.04%          $158,923/1.32%              $178/0.00%           $4,379/0.04%     
                                                                                                                                                                                                    
                                                                   556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T           -$25,787                    $228                                           -$184                    $412                                                                            
    N        $16,985,027       $2,158,783/12.71%          $738,982/4.35%          $598,486/3.52%          $651,446/3.84%          $165,158/0.97%              $178/0.00%           $4,531/0.03%     
    S                ***         $290,016/11.99%                                    $9,728/0.40%         $280,288/11.59%                                                                            
   -TC            $1,981                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,957,259       $2,449,028/14.44%          $738,982/4.36%          $608,030/3.59%          $932,147/5.50%          $165,158/0.97%              $178/0.00%           $4,531/0.03%     
                                                                                                                                                                                                    
     *** = 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.