HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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            $22,081          $21,564/97.66%                                      $344/1.56%          $21,220/96.10%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $22,081          $21,564/97.66%                                      $344/1.56%          $21,220/96.10%                                                                            
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T           $893,833            $3,562/0.40%            $3,562/0.40%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $893,833            $3,562/0.40%            $3,562/0.40%                                                                                                                            
                                                                                                                                                                                                    
                                                               701-TEXAS EDUCATION AGENCY-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T       $136,963,116        $9,123,302/6.66%           $12,407/0.01%        $1,415,705/1.03%        $2,407,878/1.76%        $4,871,196/3.56%              $374/0.00%         $415,739/0.30%     
    N                                                                                                                                                                                               
    S                ***        $4,570,413/3.85%          $923,266/0.78%        $1,060,107/0.89%        $1,957,589/1.65%          $629,450/0.53%                                                    
   -TC           $15,062                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $136,948,054      $13,693,715/10.00%          $935,674/0.68%        $2,475,813/1.81%        $4,365,468/3.19%        $5,500,646/4.02%              $374/0.00%         $415,739/0.30%     
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T         $2,921,243       $1,617,237/55.36%           $47,610/1.63%           $19,196/0.66%         $375,675/12.86%       $1,174,754/40.21%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $21,205           $7,368/34.75%              $281/1.33%              $240/1.13%           $2,222/10.48%           $4,624/21.81%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,900,037       $1,609,869/55.51%           $47,329/1.63%           $18,956/0.65%         $373,453/12.88%       $1,170,130/40.35%                                                    
                                                                                                                                                                                                    
                                                                      701-TEXAS EDUCATION AGENCY-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T       $140,800,274       $10,765,666/7.65%           $63,581/0.05%        $1,435,246/1.02%        $2,804,774/1.99%        $6,045,950/4.29%              $374/0.00%         $415,739/0.30%     
    N                                                                                                                                                                                               
    S                ***        $4,570,413/3.85%          $923,266/0.78%        $1,060,107/0.89%        $1,957,589/1.65%          $629,450/0.53%                                                    
   -TC           $36,267           $7,368/20.32%              $281/0.78%              $240/0.66%            $2,222/6.13%           $4,624/12.75%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $140,764,006      $15,328,712/10.89%          $986,565/0.70%        $2,495,113/1.77%        $4,760,141/3.38%        $6,670,776/4.74%              $374/0.00%         $415,739/0.30%     
                                                                                                                                                                                                    
     *** = 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.