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/%        
                                                                                                                                                                                                    
                                                           576-TEXAS A&M FOREST SERVICE-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T               $139                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $139                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $863,375           $44,347/5.14%                                                           $44,347/5.14%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $863,375           $44,347/5.14%                                                           $44,347/5.14%                                                                            
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $54,632              $524/0.96%                                                                                                                                     $524/0.96%     
    N            $12,611                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $67,243              $524/0.78%                                                                                                                                     $524/0.78%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                $80                                                                                                                                                                            
    N             $3,547               $20/0.56%                                                               $20/0.56%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,627               $20/0.55%                                                               $20/0.55%                                                                            
                                                                                                                                                                                                    
                                                              576-TEXAS A&M FOREST SERVICE-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $604,644           $31,271/5.17%                                   $10,393/1.72%           $20,621/3.41%              $194/0.03%                                      $62/0.01%     
    N           $880,244           $23,749/2.70%                                   $14,804/1.68%              $989/0.11%            $1,166/0.13%                                   $6,789/0.77%     
    S                                                                                                                                                                                               
   -TC            $5,416                                                                                                                                                                            
    -I           $26,332                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,453,140           $55,020/3.79%                                   $25,197/1.73%           $21,610/1.49%            $1,360/0.09%                                   $6,852/0.47%     
                                                                                                                                                                                                    
                                                          576-TEXAS A&M FOREST SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $1,884,590         $253,533/13.45%           $37,082/1.97%            $6,417/0.34%         $190,231/10.09%           $19,296/1.02%                                     $505/0.03%     
    N           $895,314         $179,111/20.01%         $101,496/11.34%           $19,983/2.23%           $50,922/5.69%            $6,709/0.75%                                                    
    S                ***           $18,163/9.33%            $2,719/1.40%            $2,404/1.23%           $12,689/6.52%                                      $349/0.18%                            
   -TC          $658,943                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,120,961         $450,807/21.25%          $141,298/6.66%           $28,805/1.36%         $253,843/11.97%           $26,005/1.23%              $349/0.02%             $505/0.02%     
                                                                                                                                                                                                    
                                                                     576-TEXAS A&M FOREST SERVICE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $2,544,086         $285,329/11.22%           $37,082/1.46%           $16,810/0.66%          $210,852/8.29%           $19,490/0.77%                                   $1,092/0.04%     
    N         $2,655,093          $247,228/9.31%          $101,496/3.82%           $34,787/1.31%           $96,279/3.63%            $7,875/0.30%                                   $6,789/0.26%     
    S                ***           $18,163/9.33%            $2,719/1.40%            $2,404/1.23%           $12,689/6.52%                                      $349/0.18%                            
   -TC          $664,359                                                                                                                                                                            
    -I           $26,332                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,508,487         $550,720/12.22%          $141,298/3.13%           $54,003/1.20%          $319,821/7.09%           $27,366/0.61%              $349/0.01%           $7,881/0.17%     
                                                                                                                                                                                                    
     *** = 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.