HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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             $4,718                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $4,718                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T           $517,081            $3,348/0.65%            $3,348/0.65%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $517,081            $3,348/0.65%            $3,348/0.65%                                                                                                                            
                                                                                                                                                                                                    
                                                               701-TEXAS EDUCATION AGENCY-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T       $170,291,674        $8,350,843/4.90%           $10,142/0.01%        $1,427,737/0.84%        $3,137,652/1.84%        $3,765,459/2.21%              $651/0.00%           $9,200/0.01%     
    N                                                                                                                                                                                               
    S                ***        $3,775,849/2.57%          $111,278/0.08%          $583,120/0.40%        $1,457,270/0.99%        $1,624,179/1.10%                                                    
   -TC          $552,172                                                                                                                                                                            
    -I        $1,378,858                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $168,360,644       $12,126,692/7.20%          $121,421/0.07%        $2,010,857/1.19%        $4,594,922/2.73%        $5,389,639/3.20%              $651/0.00%           $9,200/0.01%     
                                                                                                                                                                                                    
                                                           701-TEXAS EDUCATION AGENCY-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T         $2,110,232         $865,017/40.99%          $169,276/8.02%           $24,133/1.14%           $42,692/2.02%         $628,914/29.80%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $75,366           $7,692/10.21%                                                            $2,958/3.93%            $4,733/6.28%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,034,866         $857,324/42.13%          $169,276/8.32%           $24,133/1.19%           $39,733/1.95%         $624,180/30.67%                                                    
                                                                                                                                                                                                    
                                                                      701-TEXAS EDUCATION AGENCY-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T       $172,923,707        $9,219,209/5.33%          $182,767/0.11%        $1,451,871/0.84%        $3,180,345/1.84%        $4,394,374/2.54%              $651/0.00%           $9,200/0.01%     
    N                                                                                                                                                                                               
    S                ***        $3,775,849/2.57%          $111,278/0.08%          $583,120/0.40%        $1,457,270/0.99%        $1,624,179/1.10%                                                    
   -TC          $627,539            $7,692/1.23%                                                            $2,958/0.47%            $4,733/0.75%                                                    
    -I        $1,378,858                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $170,917,310       $12,987,366/7.60%          $294,046/0.17%        $2,034,991/1.19%        $4,634,656/2.71%        $6,013,820/3.52%              $651/0.00%           $9,200/0.01%     
                                                                                                                                                                                                    
     *** = 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.