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/%        
                                                                                                                                                                                                    
                                                           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           $885,012         $767,288/86.70%                                                         $767,288/86.70%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $885,012         $767,288/86.70%                                                         $767,288/86.70%                                                                            
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T           $134,861           $11,928/8.85%                                                              $650/0.48%                                                          $11,278/8.36%     
    N            $22,422           $2,670/11.91%                                                           $2,670/11.91%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I            $2,260                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $155,023           $14,599/9.42%                                                            $3,320/2.14%                                                          $11,278/7.28%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                $75                                                                                                                                                                            
    N             $8,995               $70/0.78%                                                               $40/0.44%               $30/0.33%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $9,070               $70/0.77%                                                               $40/0.44%               $30/0.33%                                                    
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $972,647           $44,724/4.60%               $48/0.01%            $2,490/0.26%           $34,846/3.58%              $933/0.10%                                   $6,405/0.66%     
    N         $2,079,756           $34,997/1.68%                                    $9,619/0.46%           $16,418/0.79%            $2,821/0.14%                                   $6,137/0.30%     
    S                                                                                                                                                                                               
   -TC           $13,176                                                                                                                                                                            
    -I          $137,884                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,901,343           $79,721/2.75%               $48/0.00%           $12,110/0.42%           $51,265/1.77%            $3,755/0.13%                                  $12,542/0.43%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $2,786,193         $584,358/20.97%          $160,218/5.75%           $40,727/1.46%         $344,223/12.35%           $34,989/1.26%                                   $4,199/0.15%     
    N         $1,172,733         $242,456/20.67%           $58,190/4.96%           $52,246/4.46%         $123,313/10.52%            $8,704/0.74%                                                    
    S                ***           $55,710/9.25%            $4,747/0.79%            $4,052/0.67%           $43,110/7.15%            $3,801/0.63%                                                    
   -TC         -$183,808                                                                                                                                                                            
    -I           $36,727                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,106,009         $882,525/21.49%          $223,156/5.43%           $97,026/2.36%         $510,647/12.44%           $47,495/1.16%                                   $4,199/0.10%     
                                                                                                                                                                                                    
                                                                     576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $3,893,777         $641,011/16.46%          $160,267/4.12%           $43,217/1.11%          $379,720/9.75%           $35,923/0.92%                                  $21,883/0.56%     
    N         $4,168,921       $1,047,482/25.13%           $58,190/1.40%           $61,866/1.48%         $909,731/21.82%           $11,556/0.28%                                   $6,137/0.15%     
    S                ***           $55,710/9.25%            $4,747/0.79%            $4,052/0.67%           $43,110/7.15%            $3,801/0.63%                                                    
   -TC         -$170,632                                                                                                                                                                            
    -I          $176,872                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,056,458       $1,744,205/21.65%          $223,205/2.77%          $109,136/1.35%       $1,332,562/16.54%           $51,280/0.64%                                  $28,020/0.35%     
                                                                                                                                                                                                    
     *** = 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.