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/%        
                                                                                                                                                                                                    
                                                      723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $55,570,336       $8,372,267/15.07%          $965,598/1.74%       $7,090,589/12.76%          $304,611/0.55%           $11,469/0.02%                                                    
    S                ***        $2,932,994/5.29%                                $1,478,848/2.67%        $1,454,146/2.62%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $55,570,336      $11,305,262/20.34%          $965,598/1.74%       $8,569,437/15.42%        $1,758,757/3.16%           $11,469/0.02%                                                    
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $38,986,485          $851,443/2.18%            $1,349/0.00%                                  $114,783/0.29%           $24,469/0.06%                                 $710,840/1.82%     
    S                ***          $170,723/0.63%                                   $62,847/0.23%           $46,076/0.17%           $61,800/0.23%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $38,986,485        $1,022,167/2.62%            $1,349/0.00%           $62,847/0.16%          $160,860/0.41%           $86,269/0.22%                                 $710,840/1.82%     
                                                                                                                                                                                                    
                                                         723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $87,697,074        $3,097,586/3.53%          $778,613/0.89%          $996,527/1.14%        $1,294,710/1.48%           $27,585/0.03%                                     $150/0.00%     
    S                ***        $1,448,838/3.39%          $202,791/0.47%          $319,680/0.75%          $873,450/2.04%                                   $52,916/0.12%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $87,697,074        $4,546,424/5.18%          $981,405/1.12%        $1,316,207/1.50%        $2,168,160/2.47%           $27,585/0.03%           $52,916/0.06%             $150/0.00%     
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $275,963,854       $12,860,863/4.66%        $1,728,535/0.63%        $7,514,558/2.72%        $2,934,957/1.06%          $682,811/0.25%                                                    
    S                ***        $1,103,318/0.50%                                $1,001,875/0.45%          $101,443/0.05%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $275,963,854       $13,964,181/5.06%        $1,728,535/0.63%        $8,516,433/3.09%        $3,036,401/1.10%          $682,811/0.25%                                                    
                                                                                                                                                                                                    
                                                                723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $458,217,751       $25,182,160/5.50%        $3,474,095/0.76%       $15,601,674/3.40%        $4,649,063/1.01%          $746,336/0.16%                                 $710,990/0.16%     
    S                ***        $5,655,876/1.62%          $202,791/0.06%        $2,863,251/0.82%        $2,475,116/0.71%           $61,800/0.02%           $52,916/0.02%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $458,217,751       $30,838,036/6.73%        $3,676,887/0.80%       $18,464,925/4.03%        $7,124,180/1.55%          $808,136/0.18%           $52,916/0.01%         $710,990/0.16%     
                                                                                                                                                                                                    
     *** = 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.