HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T             $8,074                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,074                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             551-DEPARTMENT OF AGRICULTURE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $29,058           $4,011/13.80%                                   $4,011/13.80%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $29,058           $4,011/13.80%                                   $4,011/13.80%                                                                                                    
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $589,205            $6,000/1.02%                                    $6,000/1.02%                                                                                                    
    N                                                                                                                                                                                               
    S                ***               -$210,146               -$210,146                                                                                                                            
   -TC               $99                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $589,105               -$204,146               -$210,146            $6,000/1.02%                                                                                                    
                                                                                                                                                                                                    
                                                              551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $3,345,620         $805,297/24.07%           $89,115/2.66%          $114,084/3.41%         $457,874/13.69%          $144,222/4.31%                                                    
    N                                                                                                                                                                                               
    S                ***         $242,019/26.15%         $242,019/26.15%                                                                                                                            
   -TC            $2,231                                                                                                                                                                            
    -I           $23,982                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,319,406       $1,047,316/31.55%          $331,134/9.98%          $114,084/3.44%         $457,874/13.79%          $144,222/4.34%                                                    
                                                                                                                                                                                                    
                                                          551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $2,153,511         $536,100/24.89%           $38,115/1.77%           $38,789/1.80%         $441,686/20.51%           $17,509/0.81%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $625,955            $1,341/0.21%                                                            $1,341/0.21%                                                                            
    -I            $5,569                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,521,985         $534,759/35.14%           $38,115/2.50%           $38,789/2.55%         $440,345/28.93%           $17,509/1.15%                                                    
                                                                                                                                                                                                    
                                                                    551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $6,125,469       $1,351,409/22.06%          $127,230/2.08%          $162,885/2.66%         $899,561/14.69%          $161,732/2.64%                                                    
    N                                                                                                                                                                                               
    S                ***           $31,872/2.11%           $31,872/2.11%                                                                                                                            
   -TC          $628,287            $1,341/0.21%                                                            $1,341/0.21%                                                                            
    -I           $29,551                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,467,631       $1,381,940/25.27%          $159,102/2.91%          $162,885/2.98%         $898,220/16.43%          $161,732/2.96%                                                    
                                                                                                                                                                                                    
     *** = 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.