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/%        
                                                                                                                                                                                                    
                                                     555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $21,949                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $21,949                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $250,457           $12,498/4.99%                                    $1,501/0.60%           $10,997/4.39%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $250,457           $12,498/4.99%                                    $1,501/0.60%           $10,997/4.39%                                                                            
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $28,149                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $28,149                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T               $391                                                                                                                                                                            
    N         $2,866,454         $467,880/16.32%              $608/0.02%            $6,153/0.21%           $84,245/2.94%         $332,232/11.59%                                  $44,640/1.56%     
    S                ***              $843/0.17%                                                              $843/0.17%                                                                            
   -TC           $51,146                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,815,698         $468,723/16.65%              $608/0.02%            $6,153/0.22%           $85,088/3.02%         $332,232/11.80%                                  $44,640/1.59%     
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T             $5,797                    -$79                                                                    -$79                                                                            
    N         $6,135,821       $1,689,899/27.54%          $277,568/4.52%         $844,188/13.76%          $497,244/8.10%           $61,780/1.01%            $4,505/0.07%           $4,612/0.08%     
    S                ***           $67,133/1.98%            $4,057/0.12%           $20,455/0.60%           $42,405/1.25%              $215/0.01%                                                    
   -TC              $246                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,141,372       $1,756,952/28.61%          $281,625/4.59%         $864,643/14.08%          $539,570/8.79%           $61,995/1.01%            $4,505/0.07%           $4,612/0.08%     
                                                                                                                                                                                                    
                                                               555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T             $6,188                    -$79                                                                    -$79                                                                            
    N         $9,302,832       $2,170,278/23.33%          $278,177/2.99%          $851,843/9.16%          $592,487/6.37%          $394,013/4.24%            $4,505/0.05%          $49,252/0.53%     
    S                ***           $67,976/1.75%            $4,057/0.10%           $20,455/0.53%           $43,248/1.11%              $215/0.01%                                                    
   -TC           $51,392                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,257,628       $2,238,174/24.18%          $282,234/3.05%          $872,298/9.42%          $635,656/6.87%          $394,228/4.26%            $4,505/0.05%          $49,252/0.53%     
                                                                                                                                                                                                    
     *** = 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.