HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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               $728                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $728                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $37,180                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $37,180                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             551-DEPARTMENT OF AGRICULTURE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $63,395            $4,011/6.33%                                    $4,011/6.33%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $63,395            $4,011/6.33%                                    $4,011/6.33%                                                                                                    
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,788,320            $6,000/0.34%                                    $6,000/0.34%                                                                                                    
    N                                                                                                                                                                                               
    S                ***                -$28,650                -$28,650                                                                                                                            
   -TC              $199                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,788,121                -$22,650                -$28,650            $6,000/0.34%                                                                                                    
                                                                                                                                                                                                    
                                                              551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $6,913,721       $1,879,223/27.18%          $165,883/2.40%          $249,148/3.60%       $1,182,585/17.10%          $281,605/4.07%                                                    
    N                                                                                                                                                                                               
    S                ***         $186,759/10.73%         $186,759/10.73%                                                                                                                            
   -TC            $2,886                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,910,835       $2,065,982/29.89%          $352,642/5.10%          $249,148/3.61%       $1,182,585/17.11%          $281,605/4.07%                                                    
                                                                                                                                                                                                    
                                                          551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $4,214,494         $913,595/21.68%           $45,071/1.07%           $44,412/1.05%         $783,090/18.58%           $37,120/0.88%            $2,929/0.07%             $969/0.02%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,138,714            $4,180/0.37%                                                            $4,180/0.37%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,075,779         $909,415/29.57%           $45,071/1.47%           $44,412/1.44%         $778,910/25.32%           $37,120/1.21%            $2,929/0.10%             $969/0.03%     
                                                                                                                                                                                                    
                                                                    551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $13,017,840       $2,802,829/21.53%          $210,954/1.62%          $303,573/2.33%       $1,965,676/15.10%          $318,725/2.45%            $2,929/0.02%             $969/0.01%     
    N                                                                                                                                                                                               
    S                ***          $158,108/4.49%          $158,108/4.49%                                                                                                                            
   -TC        $1,141,799            $4,180/0.37%                                                            $4,180/0.37%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,876,040       $2,956,757/24.90%          $369,063/3.11%          $303,573/2.56%       $1,961,496/16.52%          $318,725/2.68%            $2,929/0.02%             $969/0.01%     
                                                                                                                                                                                                    
     *** = 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.