HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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             $1,643                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,643                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T             $5,381                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,381                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             551-DEPARTMENT OF AGRICULTURE-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T           $206,560         $100,481/48.64%               $57/0.03%                                 $100,424/48.62%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $206,560         $100,481/48.64%               $57/0.03%                                 $100,424/48.62%                                                                            
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,101,877           $13,500/1.23%                                   $13,500/1.23%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $427                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,101,450           $13,500/1.23%                                   $13,500/1.23%                                                                                                    
                                                                                                                                                                                                    
                                                              551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $5,461,898       $1,567,447/28.70%          $166,299/3.04%          $220,379/4.03%         $964,172/17.65%          $216,361/3.96%              $234/0.00%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,461,898       $1,567,447/28.70%          $166,299/3.04%          $220,379/4.03%         $964,172/17.65%          $216,361/3.96%              $234/0.00%                            
                                                                                                                                                                                                    
                                                          551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $3,063,373         $515,988/16.84%            $8,746/0.29%           $26,991/0.88%         $467,063/15.25%           $13,187/0.43%                                                    
    N                                                                                                                                                                                               
    S                ***              $571/0.23%                                                              $571/0.23%                                                                            
   -TC          $573,287              $574/0.10%                                                              $574/0.10%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,490,085         $515,984/20.72%            $8,746/0.35%           $26,991/1.08%         $467,060/18.76%           $13,187/0.53%                                                    
                                                                                                                                                                                                    
                                                                    551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $9,840,733       $2,197,416/22.33%          $175,102/1.78%          $260,870/2.65%       $1,531,660/15.56%          $229,548/2.33%              $234/0.00%                            
    N                                                                                                                                                                                               
    S                ***              $571/0.23%                                                              $571/0.23%                                                                            
   -TC          $573,715              $574/0.10%                                                              $574/0.10%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,267,018       $2,197,412/23.71%          $175,102/1.89%          $260,870/2.82%       $1,531,656/16.53%          $229,548/2.48%              $234/0.00%                            
                                                                                                                                                                                                    
     *** = 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.