HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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               $450                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $450                                                                                                                                                                            
                                                                                                                                                                                                    
                                                      781-TX HIGHER EDUCATION COORD BOARD-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T           $190,800                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $190,800                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T         $1,274,002         $630,927/49.52%                                 $227,943/17.89%            $7,940/0.62%         $395,044/31.01%                                                    
    N                                                                                                                                                                                               
    S                ***          $34,880/20.10%                                  $34,880/20.10%                                                                                                    
   -TC            $2,624                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,271,377         $665,807/52.37%                                 $262,823/20.67%            $7,940/0.62%         $395,044/31.07%                                                    
                                                                                                                                                                                                    
                                                       781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T         $2,019,132         $408,184/20.22%           $57,616/2.85%           $27,723/1.37%          $109,226/5.41%         $213,618/10.58%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,346                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,017,785         $408,184/20.23%           $57,616/2.86%           $27,723/1.37%          $109,226/5.41%         $213,618/10.59%                                                    
                                                                                                                                                                                                    
                                                                 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $3,484,385       $1,039,112/29.82%           $57,616/1.65%          $255,666/7.34%          $117,166/3.36%         $608,662/17.47%                                                    
    N                                                                                                                                                                                               
    S                ***          $34,880/20.10%                                  $34,880/20.10%                                                                                                    
   -TC            $3,971                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,480,413       $1,073,992/30.86%           $57,616/1.66%          $290,546/8.35%          $117,166/3.37%         $608,662/17.49%                                                    
                                                                                                                                                                                                    
     *** = 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.