HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             551-DEPARTMENT OF AGRICULTURE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $61,031          $13,280/21.76%                                  $11,500/18.84%            $1,780/2.92%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $61,031          $13,280/21.76%                                  $11,500/18.84%            $1,780/2.92%                                                                            
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $941,678           $13,500/1.43%                                   $13,500/1.43%                                                                                                    
    N                                                                                                                                                                                               
    S                ***           $76,740/8.19%           $76,740/8.19%                                                                                                                            
   -TC               $35                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $941,643           $90,240/9.58%           $76,740/8.15%           $13,500/1.43%                                                                                                    
                                                                                                                                                                                                    
                                                              551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $3,020,957         $666,830/22.07%          $182,824/6.05%           $41,261/1.37%         $350,647/11.61%           $83,247/2.76%                                   $8,850/0.29%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $8,914                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,012,043         $666,830/22.14%          $182,824/6.07%           $41,261/1.37%         $350,647/11.64%           $83,247/2.76%                                   $8,850/0.29%     
                                                                                                                                                                                                    
                                                          551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $2,270,645         $659,721/29.05%           $24,054/1.06%          $106,990/4.71%         $513,159/22.60%           $12,036/0.53%            $3,480/0.15%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $642,753            $2,582/0.40%               $91/0.01%                                    $2,490/0.39%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,627,892         $657,139/40.37%           $23,963/1.47%          $106,990/6.57%         $510,669/31.37%           $12,036/0.74%            $3,480/0.21%                            
                                                                                                                                                                                                    
                                                                    551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $6,294,312       $1,353,331/21.50%          $206,879/3.29%          $173,252/2.75%         $865,587/13.75%           $95,283/1.51%            $3,480/0.06%           $8,850/0.14%     
    N                                                                                                                                                                                               
    S                ***           $76,740/8.19%           $76,740/8.19%                                                                                                                            
   -TC          $651,702            $2,582/0.40%               $91/0.01%                                    $2,490/0.38%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,642,610       $1,427,489/25.30%          $283,527/5.02%          $173,252/3.07%         $863,096/15.30%           $95,283/1.69%            $3,480/0.06%           $8,850/0.16%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.