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/% 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 $50 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $50 781-TX HIGHER EDUCATION COORD BOARD-Professional Services Unadjusted Goal is 23.7% T $190,082 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $190,082 781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26% T $2,335,868 $289,661/12.40% $98,022/4.20% $116,110/4.97% $46,988/2.01% $28,540/1.22% N S *** $26,520/10.99% $26,520/10.99% -TC $3,119 $764/24.50% $599/19.20% $165/5.30% -I $1,260,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,072,749 $315,417/29.40% $98,022/9.14% $142,630/13.30% $46,389/4.32% $28,375/2.65% 781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $1,428,611 $339,308/23.75% $147,875/10.35% $7,648/0.54% $68,617/4.80% $115,167/8.06% N S -TC $1,380 $256/18.57% $256/18.57% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,427,231 $339,052/23.76% $147,875/10.36% $7,648/0.54% $68,361/4.79% $115,167/8.07% 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures T $3,954,612 $628,970/15.90% $245,898/6.22% $123,758/3.13% $115,605/2.92% $143,707/3.63% N S *** $26,520/10.99% $26,520/10.99% -TC $4,499 $1,020/22.68% $855/19.01% $165/3.67% -I $1,260,000 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,690,112 $654,469/24.33% $245,898/9.14% $150,278/5.59% $114,750/4.27% $143,542/5.34% *** = 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.