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/%        
                                                                                                                                                                                                    
                                                           576-TEXAS A&M FOREST SERVICE-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $17,281         $17,281/100.00%                                                         $17,281/100.00%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $17,281         $17,281/100.00%                                                         $17,281/100.00%                                                                            
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $28,386                                                                                                                                                                            
    N            $14,441                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $42,827                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $67,601               $35/0.05%                                                               $35/0.05%                                                                            
    S                ***          $38,300/59.04%                                  $13,300/20.50%                                  $25,000/38.54%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $67,601          $38,335/56.71%                                  $13,300/19.67%               $35/0.05%          $25,000/36.98%                                                    
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $461,314           $30,439/6.60%                                                           $25,419/5.51%              $496/0.11%                                   $4,523/0.98%     
    N           $552,420           $26,537/4.80%                                    $8,126/1.47%           $15,412/2.79%            $1,252/0.23%                                   $1,746/0.32%     
    S                                                                                                                                                                                               
   -TC           $10,035                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,003,699           $56,976/5.68%                                    $8,126/0.81%           $40,831/4.07%            $1,748/0.17%                                   $6,269/0.62%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T           $919,653         $139,462/15.16%           $41,528/4.52%              $625/0.07%           $87,081/9.47%           $10,228/1.11%                                                    
    N         $1,139,486         $241,671/21.21%           $36,785/3.23%            $4,059/0.36%         $163,454/14.34%           $37,371/3.28%                                                    
    S                                                                                                                                                                                               
   -TC          $297,610              $734/0.25%                                                              $734/0.25%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,761,528         $380,399/21.59%           $78,314/4.45%            $4,684/0.27%         $249,801/14.18%           $47,599/2.70%                                                    
                                                                                                                                                                                                    
                                                                     576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $1,409,353         $169,901/12.06%           $41,528/2.95%              $625/0.04%          $112,500/7.98%           $10,724/0.76%                                   $4,523/0.32%     
    N         $1,791,231         $285,525/15.94%           $36,785/2.05%           $12,186/0.68%         $196,183/10.95%           $38,624/2.16%                                   $1,746/0.10%     
    S                ***          $38,300/59.04%                                  $13,300/20.50%                                  $25,000/38.54%                                                    
   -TC          $307,646              $734/0.24%                                                              $734/0.24%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,892,939         $492,993/17.04%           $78,314/2.71%           $26,111/0.90%         $307,949/10.64%           $74,348/2.57%                                   $6,269/0.22%     
                                                                                                                                                                                                    
     *** = 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.