HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                           551-DEPARTMENT OF AGRICULTURE-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             551-DEPARTMENT OF AGRICULTURE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $74,070          $13,280/17.93%                                  $11,500/15.53%            $1,780/2.40%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $74,070          $13,280/17.93%                                  $11,500/15.53%            $1,780/2.40%                                                                            
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,775,629           $21,000/1.18%                                   $21,000/1.18%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $35                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,775,594           $21,000/1.18%                                   $21,000/1.18%                                                                                                    
                                                                                                                                                                                                    
                                                              551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $6,572,715       $1,798,674/27.37%          $264,879/4.03%          $120,830/1.84%       $1,224,933/18.64%          $179,181/2.73%                                   $8,850/0.13%     
    N                                                                                                                                                                                               
    S                ***         $228,461/11.06%          $200,961/9.73%                                   $27,500/1.33%                                                                            
   -TC           $13,506                                                                                                                                                                            
    -I          $104,410                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,454,799       $2,027,136/31.41%          $465,841/7.22%          $120,830/1.87%       $1,252,433/19.40%          $179,181/2.78%                                   $8,850/0.14%     
                                                                                                                                                                                                    
                                                          551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $3,713,792         $929,028/25.02%           $31,097/0.84%          $158,128/4.26%         $656,998/17.69%           $79,323/2.14%            $3,480/0.09%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $858,911            $4,540/0.53%              $173/0.02%                                    $4,367/0.51%                                                                            
    -I            $3,660                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,851,220         $924,487/32.42%           $30,924/1.08%          $158,128/5.55%         $652,631/22.89%           $79,323/2.78%            $3,480/0.12%                            
                                                                                                                                                                                                    
                                                                    551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $12,136,208       $2,761,983/22.76%          $295,977/2.44%          $311,459/2.57%       $1,883,712/15.52%          $258,504/2.13%            $3,480/0.03%           $8,850/0.07%     
    N                                                                                                                                                                                               
    S                ***         $228,461/11.06%          $200,961/9.73%                                   $27,500/1.33%                                                                            
   -TC          $872,452            $4,540/0.52%              $173/0.02%                                    $4,367/0.50%                                                                            
    -I          $108,070                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,155,684       $2,985,903/26.77%          $496,765/4.45%          $311,459/2.79%       $1,906,845/17.09%          $258,504/2.32%            $3,480/0.03%           $8,850/0.08%     
                                                                                                                                                                                                    
     *** = 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.