HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                            701-TEXAS EDUCATION AGENCY-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               701-TEXAS EDUCATION AGENCY-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T            $11,621          $11,196/96.34%                                      $110/0.95%          $10,826/93.16%              $259/2.24%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $11,621          $11,196/96.34%                                      $110/0.95%          $10,826/93.16%              $259/2.24%                                                    
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T           $387,365            $4,800/1.24%            $4,800/1.24%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $387,365            $4,800/1.24%            $4,800/1.24%                                                                                                                            
                                                                                                                                                                                                    
                                                               701-TEXAS EDUCATION AGENCY-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T       $187,786,163        $5,848,390/3.11%           $12,180/0.01%        $1,294,792/0.69%        $1,571,123/0.84%        $2,693,560/1.43%              $885/0.00%         $275,848/0.15%     
    N                                                                                                                                                                                               
    S                ***        $6,936,428/4.50%          $342,758/0.22%          $869,390/0.56%        $2,855,359/1.85%        $2,868,862/1.86%               $57/0.00%                            
   -TC           $35,850              $752/2.10%              $752/2.10%                                                                                                                            
    -I       $18,578,982                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $169,171,330       $12,784,066/7.56%          $354,186/0.21%        $2,164,182/1.28%        $4,426,483/2.62%        $5,562,422/3.29%              $942/0.00%         $275,848/0.16%     
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T         $1,737,942       $1,244,390/71.60%           $40,972/2.36%           $30,300/1.74%           $85,831/4.94%       $1,087,286/62.56%                                                    
    N                                                                                                                                                                                               
    S                ***            $2,360/0.18%                                    $1,323/0.10%            $1,036/0.08%                                                                            
   -TC           $18,738          $15,652/83.53%           $3,826/20.42%                                   $9,996/53.35%            $1,830/9.77%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,719,204       $1,231,098/71.61%           $37,146/2.16%           $31,624/1.84%           $76,871/4.47%       $1,085,455/63.14%                                                    
                                                                                                                                                                                                    
                                                                      701-TEXAS EDUCATION AGENCY-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T       $189,923,093        $7,108,777/3.74%           $57,952/0.03%        $1,325,203/0.70%        $1,667,782/0.88%        $3,781,106/1.99%              $885/0.00%         $275,848/0.15%     
    N                                                                                                                                                                                               
    S                ***        $6,938,789/4.46%          $342,758/0.22%          $870,714/0.56%        $2,856,395/1.84%        $2,868,862/1.84%               $57/0.00%                            
   -TC           $54,588          $16,405/30.05%            $4,578/8.39%                                   $9,996/18.31%            $1,830/3.35%                                                    
    -I       $18,578,982                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $171,289,522       $14,031,161/8.19%          $396,132/0.23%        $2,195,917/1.28%        $4,514,181/2.64%        $6,648,138/3.88%              $942/0.00%         $275,848/0.16%     
                                                                                                                                                                                                    
     *** = 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.