HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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            $37,440                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $37,440                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T           $637,612         $109,408/17.16%           $24,800/3.89%          $74,523/11.69%            $8,564/1.34%            $1,520/0.24%                                                    
    N                                                                                                                                                                                               
    S                ***          $12,520/11.35%                                  $12,520/11.35%                                                                                                    
   -TC            $1,970                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $635,642         $121,928/19.18%           $24,800/3.90%          $87,043/13.69%            $8,564/1.35%            $1,520/0.24%                                                    
                                                                                                                                                                                                    
                                                       781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T           $729,705         $222,747/30.53%           $50,243/6.89%           $56,574/7.75%           $23,710/3.25%          $92,219/12.64%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,133                $6/0.53%                                                                $6/0.53%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $728,571         $222,741/30.57%           $50,243/6.90%           $56,574/7.77%           $23,704/3.25%          $92,219/12.66%                                                    
                                                                                                                                                                                                    
                                                                 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,404,757         $332,156/23.65%           $75,043/5.34%          $131,097/9.33%           $32,275/2.30%           $93,739/6.67%                                                    
    N                                                                                                                                                                                               
    S                ***          $12,520/11.35%                                  $12,520/11.35%                                                                                                    
   -TC            $3,104                $6/0.20%                                                                $6/0.20%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,401,653         $344,670/24.59%           $75,043/5.35%         $143,617/10.25%           $32,269/2.30%           $93,739/6.69%                                                    
                                                                                                                                                                                                    
     *** = 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.