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/%        
                                                                                                                                                                                                    
                                                      769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $18,487,616          $262,461/1.42%                                  $113,197/0.61%          $149,263/0.81%                                                                            
    S                ***       $3,231,491/17.49%          $774,238/4.19%          $945,677/5.12%        $1,511,575/8.18%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $18,487,616       $3,493,953/18.90%          $774,238/4.19%        $1,058,875/5.73%        $1,660,839/8.98%                                                                            
                                                                                                                                                                                                    
                                                        769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $200,015          $76,349/38.17%                                                          $76,349/38.17%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $200,015          $76,349/38.17%                                                          $76,349/38.17%                                                                            
                                                                                                                                                                                                    
                                                    769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T          -$149,818                                                                                                                                                                            
    N         $1,525,141                                                                                                                                                                            
    S                ***         $134,449/25.61%                                                         $101,974/19.42%           $32,475/6.19%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,375,323          $134,449/9.78%                                                          $101,974/7.41%           $32,475/2.36%                                                    
                                                                                                                                                                                                    
                                                         769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T             $5,158          $5,158/100.00%          $5,158/100.00%                                                                                                                            
    N         $8,276,301       $1,073,617/12.97%          $217,109/2.62%          $294,848/3.56%          $269,342/3.25%          $292,317/3.53%                                                    
    S                ***           $21,738/2.11%                                   $11,081/1.08%            $8,956/0.87%            $1,701/0.17%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,281,459       $1,100,514/13.29%          $222,267/2.68%          $305,930/3.69%          $278,298/3.36%          $294,018/3.55%                                                    
                                                                                                                                                                                                    
                                                     769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $144,660         $136,431/94.31%            $3,190/2.21%          $29,149/20.15%         $104,091/71.96%                                                                            
    N         $2,539,073         $504,908/19.89%          $132,080/5.20%           $58,452/2.30%          $191,411/7.54%          $122,963/4.84%                                                    
    S                ***          $87,595/46.06%          $65,470/34.42%            $7,952/4.18%           $13,685/7.20%              $487/0.26%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,683,733         $728,935/27.16%          $200,741/7.48%           $95,554/3.56%         $309,188/11.52%          $123,450/4.60%                                                    
                                                                                                                                                                                                    
                                                               769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                   $141,589                  $8,348                 $29,149                $104,091                                                                            
    N        $31,028,147        $1,917,336/6.18%          $349,189/1.13%          $466,499/1.50%          $686,366/2.21%          $415,280/1.34%                                                    
    S                ***       $3,475,275/17.19%          $839,709/4.15%          $964,710/4.77%        $1,636,192/8.09%           $34,663/0.17%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $31,028,147       $5,534,201/17.84%        $1,197,247/3.86%        $1,460,359/4.71%        $2,426,650/7.82%          $449,943/1.45%                                                    
                                                                                                                                                                                                    
     *** = 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.