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/%        
                                                                                                                                                                                                    
                                                           576-TEXAS A&M FOREST SERVICE-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $67,765                                                                                                                                                                            
    N             $6,317           $2,670/42.28%                                                           $2,670/42.28%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $74,083            $2,670/3.60%                                                            $2,670/3.60%                                                                            
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $3,892               $50/1.28%                                                               $20/0.51%               $30/0.77%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,892               $50/1.28%                                                               $20/0.51%               $30/0.77%                                                    
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $368,357           $30,537/8.29%               $46/0.01%            $1,133/0.31%           $25,733/6.99%              $933/0.25%                                   $2,690/0.73%     
    N           $744,647           $18,103/2.43%                                    $5,852/0.79%            $8,589/1.15%               $71/0.01%                                   $3,591/0.48%     
    S                                                                                                                                                                                               
   -TC            $5,702                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,107,303           $48,640/4.39%               $46/0.00%            $6,985/0.63%           $34,322/3.10%            $1,005/0.09%                                   $6,281/0.57%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $1,885,163         $384,146/20.38%           $81,879/4.34%           $35,769/1.90%         $230,143/12.21%           $36,025/1.91%                                     $328/0.02%     
    N           $595,529          $93,162/15.64%            $9,092/1.53%           $27,009/4.54%           $51,914/8.72%            $5,147/0.86%                                                    
    S                ***           $18,189/5.81%                                    $2,435/0.78%           $13,769/4.40%            $1,984/0.63%                                                    
   -TC          $117,462                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,363,230         $495,498/20.97%           $90,971/3.85%           $65,214/2.76%         $295,827/12.52%           $43,157/1.83%                                     $328/0.01%     
                                                                                                                                                                                                    
                                                                     576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $2,321,286         $414,683/17.86%           $81,926/3.53%           $36,902/1.59%         $255,876/11.02%           $36,959/1.59%                                   $3,018/0.13%     
    N         $1,350,387          $113,987/8.44%            $9,092/0.67%           $32,861/2.43%           $63,193/4.68%            $5,248/0.39%                                   $3,591/0.27%     
    S                ***           $18,189/5.81%                                    $2,435/0.78%           $13,769/4.40%            $1,984/0.63%                                                    
   -TC          $123,164                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,548,509         $546,859/15.41%           $91,018/2.56%           $72,199/2.03%          $332,840/9.38%           $44,192/1.25%                                   $6,609/0.19%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.