HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 781-TX HIGHER EDUCATION COORD BOARD-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $0 781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26% T $1,146,782 $198,605/17.32% $98,022/8.55% $50,976/4.45% $22,910/2.00% $26,695/2.33% N S *** $12,520/1.72% $12,520/1.72% -TC $1,798 $764/42.49% $599/33.30% $165/9.19% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,144,983 $210,361/18.37% $98,022/8.56% $63,496/5.55% $22,311/1.95% $26,530/2.32% 781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $754,077 $112,379/14.90% $73,623/9.76% $1,334/0.18% $15,501/2.06% $21,919/2.91% N S -TC $1,138 $73/6.44% $73/6.44% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $752,939 $112,306/14.92% $73,623/9.78% $1,334/0.18% $15,428/2.05% $21,919/2.91% 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures T $1,900,859 $310,985/16.36% $171,646/9.03% $52,311/2.75% $38,412/2.02% $48,614/2.56% N S *** $12,520/1.72% $12,520/1.72% -TC $2,936 $837/28.52% $672/22.89% $165/5.63% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,897,923 $322,668/17.00% $171,646/9.04% $64,831/3.42% $37,740/1.99% $48,449/2.55% *** = 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.