HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $1,880 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,880 556-TEXAS A&M AGRILIFE RESEARCH-Building Construction Unadjusted Goal is 21.1% T N $3,277,986 $99,965/3.05% $45,715/1.39% $54,250/1.65% S *** $114,666/3.45% $114,666/3.45% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,277,986 $214,631/6.55% $45,715/1.39% $168,916/5.15% 556-TEXAS A&M AGRILIFE RESEARCH-Special Trade Unadjusted Goal is 32.9% T N $891,898 $292,100/32.75% $16,296/1.83% $29,479/3.31% $246,324/27.62% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $891,898 $292,100/32.75% $16,296/1.83% $29,479/3.31% $246,324/27.62% 556-TEXAS A&M AGRILIFE RESEARCH-Professional Services Unadjusted Goal is 23.7% T N $760 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $760 556-TEXAS A&M AGRILIFE RESEARCH-Other Services Unadjusted Goal is 26% T -$743 N $3,893,594 $559,892/14.38% $20,602/0.53% $199,212/5.12% $336,838/8.65% $3,086/0.08% $152/0.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,892,850 $559,892/14.38% $20,602/0.53% $199,212/5.12% $336,838/8.65% $3,086/0.08% $152/0.00% 556-TEXAS A&M AGRILIFE RESEARCH-Commodity Purchasing Unadjusted Goal is 21.1% T -$779 -$56 -$56 N $13,290,249 $1,927,997/14.51% $869,109/6.54% $671,036/5.05% $98,089/0.74% $287,539/2.16% $2,222/0.02% S *** $29,777/0.39% $7,591/0.10% $22,186/0.29% -TC $2,377 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,287,092 $1,957,719/14.73% $869,109/6.54% $678,572/5.11% $120,276/0.91% $287,539/2.16% $2,222/0.02% 556-TEXAS A&M AGRILIFE RESEARCH-Grand Total Expenditures T -$1,523 -$56 -$56 N $21,356,368 $2,879,956/13.49% $906,009/4.24% $945,443/4.43% $735,503/3.44% $290,625/1.36% $2,374/0.01% S *** $144,444/1.31% $7,591/0.07% $136,852/1.24% -TC $2,377 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,352,467 $3,024,344/14.16% $906,009/4.24% $952,979/4.46% $872,356/4.09% $290,625/1.36% $2,374/0.01% *** = 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.