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/%        
                                                                                                                                                                                                    
                                                      769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $5,247,284          $149,263/2.84%                                                          $149,263/2.84%                                                                            
    S                ***         $613,836/11.70%          $257,625/4.91%          $306,738/5.85%           $49,472/0.94%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,247,284         $763,100/14.54%          $257,625/4.91%          $306,738/5.85%          $198,736/3.79%                                                                            
                                                                                                                                                                                                    
                                                        769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $50,989          $19,365/37.98%                                                          $19,365/37.98%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $50,989          $19,365/37.98%                                                          $19,365/37.98%                                                                            
                                                                                                                                                                                                    
                                                    769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T          -$149,818                                                                                                                                                                            
    N           $929,636                                                                                                                                                                            
    S                ***          $44,984/16.10%                                                          $28,484/10.19%           $16,500/5.90%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $779,818           $44,984/5.77%                                                           $28,484/3.65%           $16,500/2.12%                                                    
                                                                                                                                                                                                    
                                                         769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T             $5,158          $5,158/100.00%          $5,158/100.00%                                                                                                                            
    N         $3,653,366         $525,495/14.38%          $111,188/3.04%          $127,977/3.50%          $101,480/2.78%          $184,848/5.06%                                                    
    S                ***            $7,274/1.35%                                    $5,328/0.99%            $1,397/0.26%              $548/0.10%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,658,524         $537,927/14.70%          $116,346/3.18%          $133,305/3.64%          $102,877/2.81%          $185,397/5.07%                                                    
                                                                                                                                                                                                    
                                                     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         $2,744,937         $372,872/13.58%           $73,053/2.66%           $44,585/1.62%          $143,370/5.22%          $111,863/4.08%                                                    
    S                ***            $7,615/7.59%                                    $1,776/1.77%            $5,651/5.63%              $188/0.19%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,889,597         $516,920/17.89%           $76,244/2.64%           $75,511/2.61%          $253,113/8.76%          $112,051/3.88%                                                    
                                                                                                                                                                                                    
                                                               769-UNIVIVERSITY OF NORTH TEXAS SYSTEM -Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                   $141,589                  $8,348                 $29,149                $104,091                                                                            
    N        $12,626,215        $1,066,996/8.45%          $184,241/1.46%          $172,563/1.37%          $413,479/3.27%          $296,712/2.35%                                                    
    S                ***         $673,711/10.93%          $257,625/4.18%          $313,843/5.09%           $85,005/1.38%           $17,236/0.28%                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,626,215       $1,882,297/14.91%          $450,215/3.57%          $515,556/4.08%          $602,576/4.77%          $313,949/2.49%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.