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/%        
                                                                                                                                                                                                    
                                                     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                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $32,998            $1,662/5.04%                                    $1,115/3.38%              $547/1.66%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $32,998            $1,662/5.04%                                    $1,115/3.38%              $547/1.66%                                                                            
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $23,649                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $23,649                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T               $409                                                                                                                                                                            
    N         $1,898,465         $305,263/16.08%                                    $4,584/0.24%           $32,038/1.69%         $224,000/11.80%                                  $44,640/2.35%     
    S                ***              $897/0.27%                                                              $897/0.27%                                                                            
   -TC           $51,146                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,847,728         $306,161/16.57%                                    $4,584/0.25%           $32,936/1.78%         $224,000/12.12%                                  $44,640/2.42%     
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T             $4,461                                                                                                                                                                            
    N         $2,952,346         $554,307/18.78%           $53,377/1.81%         $304,239/10.30%          $180,593/6.12%           $11,468/0.39%               $17/0.00%           $4,612/0.16%     
    S                ***           $46,374/5.23%            $5,821/0.66%           $17,949/2.02%           $22,388/2.52%              $215/0.02%                                                    
   -TC              $246                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,956,561         $600,682/20.32%           $59,198/2.00%         $322,188/10.90%          $202,981/6.87%           $11,683/0.40%               $17/0.00%           $4,612/0.16%     
                                                                                                                                                                                                    
                                                               555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T             $4,871                                                                                                                                                                            
    N         $4,907,459         $861,233/17.55%           $53,377/1.09%          $309,938/6.32%          $213,179/4.34%          $235,468/4.80%               $17/0.00%          $49,252/1.00%     
    S                ***           $47,272/3.89%            $5,821/0.48%           $17,949/1.48%           $23,286/1.92%              $215/0.02%                                                    
   -TC           $51,392                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,860,938         $908,505/18.69%           $59,198/1.22%          $327,887/6.75%          $236,466/4.86%          $235,683/4.85%               $17/0.00%          $49,252/1.01%     
                                                                                                                                                                                                    
     *** = 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.