HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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/%        
                                                                                                                                                                                                    
                                                           763-UNT HEALTH SCIENCE CENTER-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         763-UNT HEALTH SCIENCE CENTER-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           -$27,085                                                                                                                                                                            
    N         $4,920,919          $458,269/9.31%            $5,752/0.12%           $72,033/1.46%          $380,484/7.73%                                                                            
    S                ***         $997,993/20.69%              $650/0.01%          $208,005/4.31%         $789,337/16.37%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,893,834       $1,456,263/29.76%            $6,402/0.13%          $280,038/5.72%       $1,169,822/23.90%                                                                            
                                                                                                                                                                                                    
                                                             763-UNT HEALTH SCIENCE CENTER-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $424,514          $44,517/10.49%              $351/0.08%           $29,685/6.99%           $14,480/3.41%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $424,514          $44,517/10.49%              $351/0.08%           $29,685/6.99%           $14,480/3.41%                                                                            
                                                                                                                                                                                                    
                                                         763-UNT HEALTH SCIENCE CENTER-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $7,936,236                                                                                                                                                                            
    S                ***           $5,165/28.61%           $4,165/23.07%            $1,000/5.54%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,936,236            $5,165/0.07%            $4,165/0.05%            $1,000/0.01%                                                                                                    
                                                                                                                                                                                                    
                                                              763-UNT HEALTH SCIENCE CENTER-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T           $314,749           $11,400/3.62%                                                           $11,400/3.62%                                                                            
    N         $9,350,414          $439,609/4.70%           $11,658/0.12%          $145,707/1.56%          $214,891/2.30%           $67,353/0.72%                                                    
    S                ***          $121,605/2.83%              $308/0.01%           $61,151/1.42%           $52,947/1.23%            $7,198/0.17%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,665,163          $572,615/5.92%           $11,966/0.12%          $206,858/2.14%          $279,238/2.89%           $74,551/0.77%                                                    
                                                                                                                                                                                                    
                                                          763-UNT HEALTH SCIENCE CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T          -$798,816                  $3,479                  $2,980                                                                    $498                                                    
    N        $12,379,889          $931,839/7.53%          $305,774/2.47%           $75,090/0.61%          $109,622/0.89%          $441,352/3.57%                                                    
    S                ***          $104,065/2.83%           $48,937/1.33%           $23,216/0.63%           $31,912/0.87%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,581,073        $1,039,384/8.97%          $357,692/3.09%           $98,306/0.85%          $141,534/1.22%          $441,850/3.82%                                                    
                                                                                                                                                                                                    
                                                                    763-UNT HEALTH SCIENCE CENTER-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T          -$511,151                 $14,879                  $2,980                                         $11,400                    $498                                                    
    N        $35,011,973        $1,874,235/5.35%          $323,537/0.92%          $322,515/0.92%          $719,477/2.05%          $508,705/1.45%                                                    
    S                ***        $1,228,829/9.59%           $54,060/0.42%          $293,373/2.29%          $874,197/6.82%            $7,198/0.06%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $34,500,821        $3,117,944/9.04%          $380,578/1.10%          $615,889/1.79%        $1,605,075/4.65%          $516,402/1.50%                                                    
                                                                                                                                                                                                    
     *** = 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.