HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-2020         
                                                        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/%        
                                                                                                                                                                                                    
                                                      773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $4,575,838         $633,830/13.85%                                                         $493,075/10.78%           $78,296/1.71%           $62,459/1.36%                            
    S                ***         $601,911/13.22%                                  $308,667/6.78%          $204,221/4.48%           $89,022/1.95%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,575,838       $1,235,742/27.01%                                  $308,667/6.75%         $697,296/15.24%          $167,318/3.66%           $62,459/1.36%                            
                                                                                                                                                                                                    
                                                        773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $438,212         $245,140/55.94%          $83,483/19.05%           $23,374/5.33%         $137,413/31.36%              $870/0.20%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $438,212         $245,140/55.94%          $83,483/19.05%           $23,374/5.33%         $137,413/31.36%              $870/0.20%                                                    
                                                                                                                                                                                                    
                                                    773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $38,246                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $38,246                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T            $16,372           $4,998/30.53%                                                                                   $4,998/30.53%                                                    
    N         $1,453,100         $346,718/23.86%           $79,230/5.45%            $6,509/0.45%         $209,705/14.43%           $51,272/3.53%                                                    
    S                ***           $11,505/1.91%           $10,905/1.81%                                      $600/0.10%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,469,472         $363,222/24.72%           $90,136/6.13%            $6,509/0.44%         $210,305/14.31%           $56,270/3.83%                                                    
                                                                                                                                                                                                    
                                                     773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $317,017         $316,508/99.84%          $94,197/29.71%         $132,597/41.83%          $35,225/11.11%          $54,488/17.19%                                                    
    N         $1,545,680         $713,200/46.14%         $242,792/15.71%         $179,514/11.61%         $262,932/17.01%           $27,960/1.81%                                                    
    S                ***          $59,273/13.41%          $56,299/12.74%            $1,512/0.34%              $518/0.12%              $943/0.21%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,862,697       $1,088,982/58.46%         $393,289/21.11%         $313,624/16.84%         $298,676/16.03%           $83,391/4.48%                                                    
                                                                                                                                                                                                    
                                                               773-UNIVERSITY OF NORTH TEXAS AT DALLAS-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           $333,390         $321,506/96.44%          $94,197/28.25%         $132,597/39.77%          $35,225/10.57%          $59,486/17.84%                                                    
    N         $8,051,077       $1,938,890/24.08%          $405,506/5.04%          $209,398/2.60%       $1,103,126/13.70%          $158,399/1.97%           $62,459/0.78%                            
    S                ***         $672,690/12.02%           $67,205/1.20%          $310,179/5.54%          $205,339/3.67%           $89,965/1.61%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,384,468       $2,933,087/34.98%          $566,909/6.76%          $652,176/7.78%       $1,343,691/16.03%          $307,851/3.67%           $62,459/0.74%                            
                                                                                                                                                                                                    
     *** = 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.