HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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               $616                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $616                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         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            $98,452              $481/0.49%               $57/0.06%                                      $424/0.43%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $98,452              $481/0.49%               $57/0.06%                                      $424/0.43%                                                                            
                                                                                                                                                                                                    
                                                         551-DEPARTMENT OF AGRICULTURE-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $667,302           $13,500/2.02%                                   $13,500/2.02%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $427                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $666,874           $13,500/2.02%                                   $13,500/2.02%                                                                                                    
                                                                                                                                                                                                    
                                                              551-DEPARTMENT OF AGRICULTURE-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T         $2,914,697         $783,083/26.87%          $106,136/3.64%          $130,033/4.46%         $426,543/14.63%          $120,369/4.13%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I           $75,332                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,839,364         $783,083/27.58%          $106,136/3.74%          $130,033/4.58%         $426,543/15.02%          $120,369/4.24%                                                    
                                                                                                                                                                                                    
                                                          551-DEPARTMENT OF AGRICULTURE-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $1,402,065         $149,552/10.67%              $483/0.03%           $26,689/1.90%          $120,103/8.57%            $2,276/0.16%                                                    
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $260,721              $354/0.14%                                                              $354/0.14%                                                                            
    -I            $6,457                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,134,886         $149,198/13.15%              $483/0.04%           $26,689/2.35%         $119,749/10.55%            $2,276/0.20%                                                    
                                                                                                                                                                                                    
                                                                    551-DEPARTMENT OF AGRICULTURE-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T         $5,088,514         $946,617/18.60%          $106,677/2.10%          $170,222/3.35%         $547,071/10.75%          $122,646/2.41%                                                    
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $261,148              $354/0.14%                                                              $354/0.14%                                                                            
    -I           $81,790                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,745,575         $946,263/19.94%          $106,677/2.25%          $170,222/3.59%         $546,717/11.52%          $122,646/2.58%                                                    
                                                                                                                                                                                                    
     *** = 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.