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/%        
                                                                                                                                                                                                    
                                                     745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $12,537,616           $32,355/0.26%                                   $32,355/0.26%                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,537,616           $32,355/0.26%                                   $32,355/0.26%                                                                                                    
                                                                                                                                                                                                    
                                                        745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $38,448,529        $3,661,023/9.52%                                $2,877,370/7.48%          $304,232/0.79%           $12,003/0.03%          $467,417/1.22%                            
    S                ***        $1,427,280/3.72%                                $1,205,386/3.14%          $154,153/0.40%           $67,741/0.18%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $38,448,529       $5,088,304/13.23%                               $4,082,757/10.62%          $458,385/1.19%           $79,744/0.21%          $467,417/1.22%                            
                                                                                                                                                                                                    
                                                    745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $1,680,747         $221,365/13.17%                                   $56,366/3.35%           $12,230/0.73%          $152,768/9.09%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,680,747         $221,365/13.17%                                   $56,366/3.35%           $12,230/0.73%          $152,768/9.09%                                                    
                                                                                                                                                                                                    
                                                        745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           -$15,730                 -$1,131                                           -$971                                           -$160                                                    
    N        $40,802,791       $4,675,148/11.46%            $6,128/0.02%        $2,537,323/6.22%        $1,116,865/2.74%        $1,006,507/2.47%            $8,322/0.02%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $40,787,060       $4,674,016/11.46%            $6,128/0.02%        $2,536,352/6.22%        $1,116,865/2.74%        $1,006,347/2.47%            $8,322/0.02%                            
                                                                                                                                                                                                    
                                                    745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T            -$4,936                 -$2,485                                         -$1,911                   -$574                                                                            
    N        $93,642,318      $12,545,700/13.40%          $362,675/0.39%        $6,095,121/6.51%        $4,199,569/4.48%        $1,888,334/2.02%                                                    
    S                ***           $38,726/0.38%                                    $3,573/0.03%           $29,151/0.28%            $3,049/0.03%            $2,952/0.03%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $93,637,381      $12,581,942/13.44%          $362,675/0.39%        $6,096,784/6.51%        $4,228,146/4.52%        $1,891,383/2.02%            $2,952/0.00%                            
                                                                                                                                                                                                    
                                                               745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           -$20,666                 -$3,617                                         -$2,882                   -$574                   -$160                                                    
    N       $187,112,003      $21,135,593/11.30%          $368,804/0.20%       $11,598,538/6.20%        $5,632,897/3.01%        $3,059,613/1.64%          $475,739/0.25%                            
    S                ***        $1,466,007/3.01%                                $1,208,960/2.49%          $183,304/0.38%           $70,790/0.15%            $2,952/0.01%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $187,091,336      $22,597,983/12.08%          $368,804/0.20%       $12,804,616/6.84%        $5,815,627/3.11%        $3,130,243/1.67%          $478,692/0.26%                            
                                                                                                                                                                                                    
     *** = 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.