HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               701-TEXAS EDUCATION AGENCY-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T               $425                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $425                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T           $196,659            $1,950/0.99%            $1,950/0.99%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $196,659            $1,950/0.99%            $1,950/0.99%                                                                                                                            
                                                                                                                                                                                                    
                                                               701-TEXAS EDUCATION AGENCY-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T        $82,815,953        $3,170,713/3.83%            $7,293/0.01%          $613,066/0.74%          $866,397/1.05%        $1,549,747/1.87%                                 $134,207/0.16%     
    N                                                                                                                                                                                               
    S                ***        $3,316,939/4.45%           $38,342/0.05%          $422,041/0.57%        $1,280,947/1.72%        $1,575,551/2.11%               $57/0.00%                            
   -TC           $15,922              $752/4.72%              $752/4.72%                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $82,800,030        $6,486,900/7.83%           $44,884/0.05%        $1,035,107/1.25%        $2,147,345/2.59%        $3,125,298/3.77%               $57/0.00%         $134,207/0.16%     
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           $991,104         $642,574/64.83%           $20,825/2.10%           $20,418/2.06%           $41,316/4.17%         $560,012/56.50%                                                    
    N                                                                                                                                                                                               
    S                ***            $1,649/0.66%                                    $1,323/0.53%              $325/0.13%                                                                            
   -TC           $15,487          $14,883/96.10%           $3,826/24.71%                                   $9,996/64.54%            $1,060/6.85%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $975,617         $629,339/64.51%           $16,999/1.74%           $21,742/2.23%           $31,646/3.24%         $558,951/57.29%                                                    
                                                                                                                                                                                                    
                                                                      701-TEXAS EDUCATION AGENCY-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T        $84,004,142        $3,815,237/4.54%           $30,069/0.04%          $633,485/0.75%          $907,714/1.08%        $2,109,760/2.51%                                 $134,207/0.16%     
    N                                                                                                                                                                                               
    S                ***        $3,318,589/4.43%           $38,342/0.05%          $423,365/0.57%        $1,281,272/1.71%        $1,575,551/2.10%               $57/0.00%                            
   -TC           $31,409          $15,635/49.78%           $4,578/14.58%                                   $9,996/31.83%            $1,060/3.38%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $83,972,732        $7,118,190/8.48%           $63,833/0.08%        $1,056,850/1.26%        $2,178,991/2.59%        $3,684,250/4.39%               $57/0.00%         $134,207/0.16%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.