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/%        
                                                                                                                                                                                                    
                                                     555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $201,895                                                                                                                                                                            
    S                ***         $127,481/63.14%                                                         $127,481/63.14%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $201,895         $127,481/63.14%                                                         $127,481/63.14%                                                                            
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T            $30,157              $595/1.98%                                                              $595/1.98%                                                                            
    N            $16,472              $240/1.46%                                                              $240/1.46%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $46,629              $836/1.79%                                                              $836/1.79%                                                                            
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $146,499            $2,090/1.43%                                    $1,407/0.96%              $682/0.47%                                                                            
    N         $1,209,925           $39,795/3.29%           $10,890/0.90%            $5,825/0.48%           $22,271/1.84%              $809/0.07%                                                    
    S                ***            $1,803/0.18%                                      $166/0.02%            $1,245/0.13%              $391/0.04%                                                    
   -TC           $53,985                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,302,440           $43,690/3.35%           $10,890/0.84%            $7,398/0.57%           $24,200/1.86%            $1,200/0.09%                                                    
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $462,406         $174,342/37.70%           $10,644/2.30%           $24,075/5.21%         $118,332/25.59%           $21,288/4.60%                                                    
    N         $2,361,759         $612,033/25.91%           $47,397/2.01%         $271,855/11.51%          $228,611/9.68%           $64,168/2.72%                                                    
    S                ***           $84,904/4.21%            $3,454/0.17%           $28,374/1.41%           $50,909/2.53%            $2,166/0.11%                                                    
   -TC          $169,877                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,654,288         $871,279/32.83%           $61,497/2.32%         $324,305/12.22%         $397,853/14.99%           $87,624/3.30%                                                    
                                                                                                                                                                                                    
                                                               555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           $639,063         $177,028/27.70%           $10,644/1.67%           $25,483/3.99%         $119,611/18.72%           $21,288/3.33%                                                    
    N         $3,790,052         $652,069/17.20%           $58,287/1.54%          $277,680/7.33%          $251,123/6.63%           $64,977/1.71%                                                    
    S                ***          $214,189/6.68%            $3,454/0.11%           $28,540/0.89%          $179,636/5.60%            $2,558/0.08%                                                    
   -TC          $223,863                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,205,253       $1,043,287/24.81%           $72,387/1.72%          $331,704/7.89%         $550,371/13.09%           $88,825/2.11%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.