HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      742-UNIV OF TEX OF THE PERMIAN BASIN-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $43,804                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $43,804                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          742-UNIV OF TEX OF THE PERMIAN BASIN-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,384,105           $32,314/2.33%            $5,400/0.39%                                   $26,914/1.94%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,384,105           $32,314/2.33%            $5,400/0.39%                                   $26,914/1.94%                                                                            
                                                                                                                                                                                                    
                                                      742-UNIV OF TEX OF THE PERMIAN BASIN-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $25,571                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $25,571                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          742-UNIV OF TEX OF THE PERMIAN BASIN-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,805,935           $38,648/2.14%                                   $16,557/0.92%           $19,481/1.08%              $792/0.04%            $1,815/0.10%                            
    S                ***           $11,869/3.33%                                                           $11,869/3.33%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,805,935           $50,518/2.80%                                   $16,557/0.92%           $31,351/1.74%              $792/0.04%            $1,815/0.10%                            
                                                                                                                                                                                                    
                                                      742-UNIV OF TEX OF THE PERMIAN BASIN-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T              -$502                   -$502                                                                   -$502                                                                            
    N         $3,215,396         $736,205/22.90%           $99,830/3.10%          $233,512/7.26%           $79,075/2.46%          $291,403/9.06%           $32,384/1.01%                            
    S                ***           $10,715/1.36%                                    $7,387/0.94%            $3,271/0.41%                                       $56/0.01%                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,214,894         $746,418/23.22%           $99,830/3.11%          $240,900/7.49%           $81,844/2.55%          $291,403/9.06%           $32,440/1.01%                            
                                                                                                                                                                                                    
                                                                 742-UNIV OF TEX OF THE PERMIAN BASIN-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T              -$502                   -$502                                                                   -$502                                                                            
    N         $6,474,813         $807,168/12.47%          $105,230/1.63%          $250,070/3.86%          $125,471/1.94%          $292,195/4.51%           $34,199/0.53%                            
    S                ***           $22,585/1.97%                                    $7,387/0.64%           $15,141/1.32%                                       $56/0.00%                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,474,310         $829,251/12.81%          $105,230/1.63%          $257,458/3.98%          $140,110/2.16%          $292,195/4.51%           $34,255/0.53%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.