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/%        
                                                                                                                                                                                                    
                                                     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           $301,069                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $301,069                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $189,276                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $189,276                                                                                                                                                                            
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T             $3,375                                                                                                                                                                            
    N         $1,087,468         $146,905/13.51%                                      $429/0.04%         $130,908/12.04%              $190/0.02%                                  $15,378/1.41%     
    S                                                                                                                                                                                               
   -TC           $49,096                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,041,747         $146,905/14.10%                                      $429/0.04%         $130,908/12.57%              $190/0.02%                                  $15,378/1.48%     
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T            -$2,388                   -$397                   -$397                                                                                                                            
    N         $5,117,695       $1,006,777/19.67%          $146,875/2.87%         $645,747/12.62%          $202,355/3.95%           $11,457/0.22%              $342/0.01%                            
    S                ***           $55,057/2.22%            $1,995/0.08%           $16,537/0.67%           $36,523/1.47%                                                                            
   -TC           $63,808                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,051,498       $1,061,437/21.01%          $148,474/2.94%         $662,285/13.11%          $238,879/4.73%           $11,457/0.23%              $342/0.01%                            
                                                                                                                                                                                                    
                                                               555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T               $987                   -$397                   -$397                                                                                                                            
    N         $6,695,510       $1,153,682/17.23%          $146,875/2.19%          $646,176/9.65%          $333,263/4.98%           $11,647/0.17%              $342/0.01%          $15,378/0.23%     
    S                ***           $55,057/2.22%            $1,995/0.08%           $16,537/0.67%           $36,523/1.47%                                                                            
   -TC          $112,905                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,583,592       $1,208,343/18.35%          $148,474/2.26%         $662,714/10.07%          $369,787/5.62%           $11,647/0.18%              $342/0.01%          $15,378/0.23%     
                                                                                                                                                                                                    
     *** = 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.