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/%        
                                                                                                                                                                                                    
                                                     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         $3,690,597                                                                                                                                                                            
    S                ***           $17,261/0.47%                                                           $17,261/0.47%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,690,597           $17,261/0.47%                                                           $17,261/0.47%                                                                            
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $455,462               $92/0.02%                                                               $92/0.02%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $455,462               $92/0.02%                                                               $92/0.02%                                                                            
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N             $6,500                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,500                                                                                                                                                                            
                                                                                                                                                                                                    
                                                        555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T             $2,280                 -$1,080                                                                 -$1,080                                                                            
    N         $1,900,279         $223,166/11.74%                                      $583/0.03%         $198,691/10.46%              $291/0.02%                                  $23,600/1.24%     
    S                                                                                                                                                                                               
   -TC           $49,096                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,853,463         $222,086/11.98%                                      $583/0.03%         $197,611/10.66%              $291/0.02%                                  $23,600/1.27%     
                                                                                                                                                                                                    
                                                    555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T            -$3,525                   -$397                   -$397                                                                                                                            
    N         $7,243,209       $1,834,893/25.33%          $297,338/4.11%       $1,097,318/15.15%          $339,220/4.68%          $100,673/1.39%              $342/0.00%                            
    S                ***           $55,057/1.84%            $1,995/0.07%           $16,537/0.55%           $36,523/1.22%                                                                            
   -TC           $63,808                                                                                                                                                                            
    -I             -$403                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,176,279       $1,889,553/26.33%          $298,937/4.17%       $1,113,856/15.52%          $375,743/5.24%          $100,673/1.40%              $342/0.00%                            
                                                                                                                                                                                                    
                                                               555-TEXAS A&M AGRILIFE EXTENSION SERVICE-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T            -$1,244                 -$1,477                   -$397                                         -$1,080                                                                            
    N        $13,296,049       $2,058,152/15.48%          $297,338/2.24%        $1,097,902/8.26%          $538,004/4.05%          $100,964/0.76%              $342/0.00%          $23,600/0.18%     
    S                ***           $72,318/1.08%            $1,995/0.03%           $16,537/0.25%           $53,784/0.80%                                                                            
   -TC          $112,905                                                                                                                                                                            
    -I             -$403                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $13,182,302       $2,128,994/16.15%          $298,937/2.27%        $1,114,440/8.45%          $590,709/4.48%          $100,964/0.77%              $342/0.00%          $23,600/0.18%     
                                                                                                                                                                                                    
     *** = 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.