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/%        
                                                                                                                                                                                                    
                                                        781-TX HIGHER EDUCATION COORD BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      781-TX HIGHER EDUCATION COORD BOARD-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          781-TX HIGHER EDUCATION COORD BOARD-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      781-TX HIGHER EDUCATION COORD BOARD-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T           $170,544                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $33,930/19.90%                                  $33,930/19.90%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $170,544          $33,930/19.90%                                  $33,930/19.90%                                                                                                    
                                                                                                                                                                                                    
                                                           781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T         $2,181,939         $268,697/12.31%                                   $81,202/3.72%           $25,729/1.18%          $161,765/7.41%                                                    
    N                                                                                                                                                                                               
    S                ***           $2,673/15.16%           $1,941/11.01%              $399/2.26%              $332/1.88%                                                                            
   -TC           $13,540          $10,583/78.16%                                                          $10,521/77.70%               $62/0.46%                                                    
    -I        $1,267,973                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $900,425         $260,788/28.96%            $1,941/0.22%           $81,601/9.06%           $15,540/1.73%         $161,703/17.96%                                                    
                                                                                                                                                                                                    
                                                       781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T         $1,367,499         $417,436/30.53%         $191,684/14.02%            $3,230/0.24%         $141,977/10.38%           $80,543/5.89%                                                    
    N                                                                                                                                                                                               
    S                ***            $3,398/2.17%                                                            $3,398/2.17%                                                                            
   -TC           $16,249           $2,192/13.49%               $84/0.52%                                   $1,639/10.09%              $468/2.88%                                                    
    -I           $40,124                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,311,125         $418,642/31.93%         $191,599/14.61%            $3,230/0.25%         $143,736/10.96%           $80,075/6.11%                                                    
                                                                                                                                                                                                    
                                                                 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $3,719,982         $686,134/18.44%          $191,684/5.15%           $84,433/2.27%          $167,707/4.51%          $242,309/6.51%                                                    
    N                                                                                                                                                                                               
    S                ***          $40,001/11.60%            $1,941/0.56%           $34,329/9.96%            $3,730/1.08%                                                                            
   -TC           $29,789          $12,775/42.89%               $84/0.28%                                  $12,160/40.82%              $530/1.78%                                                    
    -I        $1,308,097                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,382,095         $713,361/29.95%          $193,541/8.12%          $118,762/4.99%          $159,277/6.69%         $241,779/10.15%                                                    
                                                                                                                                                                                                    
     *** = 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.