HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $30,000 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,000 781-TX HIGHER EDUCATION COORD BOARD-Other Services Unadjusted Goal is 26% T $690,425 $351,640/50.93% $176,612/25.58% $4,890/0.71% $170,137/24.64% N S *** $15,240/19.22% $15,240/19.22% -TC $804 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $689,621 $366,880/53.20% $191,852/27.82% $4,890/0.71% $170,137/24.67% 781-TX HIGHER EDUCATION COORD BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $1,136,926 $216,703/19.06% $31,037/2.73% $188/0.02% $49,958/4.39% $135,520/11.92% N S -TC $1,151 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,135,774 $216,703/19.08% $31,037/2.73% $188/0.02% $49,958/4.40% $135,520/11.93% 781-TX HIGHER EDUCATION COORD BOARD-Grand Total Expenditures T $1,857,801 $568,343/30.59% $31,037/1.67% $176,800/9.52% $54,848/2.95% $305,657/16.45% N S *** $15,240/19.22% $15,240/19.22% -TC $1,955 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,855,845 $583,583/31.45% $31,037/1.67% $192,040/10.35% $54,848/2.96% $305,657/16.47% *** = 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.