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/%        
                                                                                                                                                                                                    
                                                      758-TX STATE UNIV SYST BOARD OF REGENTS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    758-TX STATE UNIV SYST BOARD OF REGENTS-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        758-TX STATE UNIV SYST BOARD OF REGENTS-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $3,991,306                                                                                                                                                                            
    S                ***         $778,479/19.51%                                                         $778,479/19.51%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,991,306         $778,479/19.50%                                                         $778,479/19.50%                                                                            
                                                                                                                                                                                                    
                                                    758-TX STATE UNIV SYST BOARD OF REGENTS-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $457,878                                                                                                                                                                            
    S                ***         $217,797/47.57%          $92,611/20.23%          $72,119/15.75%          $52,331/11.43%              $735/0.16%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $457,878         $217,797/47.57%          $92,611/20.23%          $72,119/15.75%          $52,331/11.43%              $735/0.16%                                                    
                                                                                                                                                                                                    
                                                         758-TX STATE UNIV SYST BOARD OF REGENTS-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $540,635           $42,705/7.90%           $13,927/2.58%           $15,547/2.88%           $13,231/2.45%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $540,635           $42,705/7.90%           $13,927/2.58%           $15,547/2.88%           $13,231/2.45%                                                                            
                                                                                                                                                                                                    
                                                     758-TX STATE UNIV SYST BOARD OF REGENTS-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $137,563          $77,311/56.20%          $77,014/55.98%                                      $297/0.22%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $137,563          $77,311/56.20%          $77,014/55.98%                                      $297/0.22%                                                                            
                                                                                                                                                                                                    
                                                               758-TX STATE UNIV SYST BOARD OF REGENTS-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $5,127,384          $120,017/2.34%           $90,941/1.77%           $15,547/0.30%           $13,528/0.26%                                                                            
    S                ***         $996,277/22.40%           $92,611/2.08%           $72,119/1.62%         $830,810/18.68%              $735/0.02%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,127,384       $1,116,294/21.77%          $183,553/3.58%           $87,666/1.71%         $844,339/16.47%              $735/0.01%                                                    
                                                                                                                                                                                                    
     *** = 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.