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/%        
                                                                                                                                                                                                    
                                                        781-TX HIGHER EDUCATION COORD BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      781-TX HIGHER EDUCATION COORD BOARD-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          781-TX HIGHER EDUCATION COORD BOARD-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      781-TX HIGHER EDUCATION COORD BOARD-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $35,112                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $35,112                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T           $587,532         $162,726/27.70%                                   $14,086/2.40%           $13,985/2.38%         $134,655/22.92%                                                    
    N                                                                                                                                                                                               
    S                ***           $2,381/25.08%           $1,941/20.44%              $399/4.21%               $40/0.43%                                                                            
   -TC            $6,780           $5,336/78.71%                                                           $5,314/78.37%               $22/0.34%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $580,751         $159,771/27.51%            $1,941/0.33%           $14,485/2.49%            $8,711/1.50%         $134,632/23.18%                                                    
                                                                                                                                                                                                    
                                                       781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T           $672,275         $203,242/30.23%         $104,586/15.56%                   -$699           $53,821/8.01%           $45,533/6.77%                                                    
    N                                                                                                                                                                                               
    S                ***            $3,398/3.41%                                                            $3,398/3.41%                                                                            
   -TC           $15,668           $2,074/13.24%               $84/0.54%                                    $1,521/9.71%              $468/2.99%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $656,607         $204,567/31.16%         $104,502/15.92%                   -$699           $55,698/8.48%           $45,065/6.86%                                                    
                                                                                                                                                                                                    
                                                                 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,294,919         $365,969/28.26%          $104,586/8.08%           $13,387/1.03%           $67,806/5.24%         $180,188/13.92%                                                    
    N                                                                                                                                                                                               
    S                ***            $5,780/5.29%            $1,941/1.78%              $399/0.37%            $3,439/3.15%                                                                            
   -TC           $22,448           $7,411/33.01%               $84/0.38%                                   $6,835/30.45%              $490/2.19%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,272,471         $364,338/28.63%          $106,443/8.37%           $13,786/1.08%           $64,410/5.06%         $179,698/14.12%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.