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/%        
                                                                                                                                                                                                    
                                                        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           $199,200                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $199,200                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T         $1,248,944         $211,791/16.96%           $24,800/1.99%         $159,866/12.80%            $9,414/0.75%           $17,710/1.42%                                                    
    N                                                                                                                                                                                               
    S                ***          $20,000/10.18%                                  $20,000/10.18%                                                                                                    
   -TC            $2,862              $230/8.04%                                                                                      $230/8.04%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,246,082         $231,561/18.58%           $24,800/1.99%         $179,866/14.43%            $9,414/0.76%           $17,480/1.40%                                                    
                                                                                                                                                                                                    
                                                       781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T         $1,619,903         $499,227/30.82%           $95,838/5.92%           $72,874/4.50%          $123,358/7.62%         $207,156/12.79%                                                    
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC            $1,161                $6/0.52%                                                                $6/0.52%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,618,741         $499,221/30.84%           $95,838/5.92%           $72,874/4.50%          $123,352/7.62%         $207,156/12.80%                                                    
                                                                                                                                                                                                    
                                                                 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $3,068,047         $711,019/23.17%          $120,638/3.93%          $232,740/7.59%          $132,773/4.33%          $224,866/7.33%                                                    
    N                                                                                                                                                                                               
    S                ***           $20,000/9.48%                                   $20,000/9.48%                                                                                                    
   -TC            $4,024              $236/5.87%                                                                $6/0.15%              $230/5.72%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,064,023         $730,782/23.85%          $120,638/3.94%          $252,740/8.25%          $132,767/4.33%          $224,636/7.33%                                                    
                                                                                                                                                                                                    
     *** = 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.