HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                       742-UNIV OF TEX OF THE PERMIAN BASIN-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      742-UNIV OF TEX OF THE PERMIAN BASIN-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $378,431           $19,406/5.13%                                   $19,406/5.13%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $378,431           $19,406/5.13%                                   $19,406/5.13%                                                                                                    
                                                                                                                                                                                                    
                                                          742-UNIV OF TEX OF THE PERMIAN BASIN-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,892,951          $143,729/4.97%            $5,400/0.19%           $35,997/1.24%          $102,332/3.54%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,892,951          $143,729/4.97%            $5,400/0.19%           $35,997/1.24%          $102,332/3.54%                                                                            
                                                                                                                                                                                                    
                                                      742-UNIV OF TEX OF THE PERMIAN BASIN-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $601,577           $10,732/1.78%                                   $10,732/1.78%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $601,577           $10,732/1.78%                                   $10,732/1.78%                                                                                                    
                                                                                                                                                                                                    
                                                          742-UNIV OF TEX OF THE PERMIAN BASIN-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $5,094,052           $46,748/0.92%                                    $2,251/0.04%           $22,896/0.45%           $17,849/0.35%            $3,751/0.07%                            
    S                ***           $30,885/3.01%                                                           $30,885/3.01%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,094,052           $77,633/1.52%                                    $2,251/0.04%           $53,781/1.06%           $17,849/0.35%            $3,751/0.07%                            
                                                                                                                                                                                                    
                                                      742-UNIV OF TEX OF THE PERMIAN BASIN-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T              -$502                   -$502                                                                   -$502                                                                            
    N         $6,480,323       $1,434,466/22.14%              $901/0.01%          $402,525/6.21%          $237,639/3.67%         $719,781/11.11%           $73,619/1.14%                            
    S                ***           $11,495/0.55%                                    $7,535/0.36%            $3,611/0.17%              $233/0.01%              $115/0.01%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,479,820       $1,445,459/22.31%              $901/0.01%          $410,060/6.33%          $240,747/3.72%         $720,014/11.11%           $73,734/1.14%                            
                                                                                                                                                                                                    
                                                                 742-UNIV OF TEX OF THE PERMIAN BASIN-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T              -$502                   -$502                                                                   -$502                                                                            
    N        $15,447,336       $1,655,083/10.71%            $6,301/0.04%          $470,912/3.05%          $362,867/2.35%          $737,631/4.78%           $77,370/0.50%                            
    S                ***           $42,380/1.36%                                    $7,535/0.24%           $34,496/1.11%              $233/0.01%              $115/0.00%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,446,834       $1,696,961/10.99%            $6,301/0.04%          $478,448/3.10%          $396,861/2.57%          $737,864/4.78%           $77,485/0.50%                            
                                                                                                                                                                                                    
     *** = 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.