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/%        
                                                                                                                                                                                                    
                                                      723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $15,046,697       $2,918,595/19.40%          $224,196/1.49%       $2,518,510/16.74%          $175,888/1.17%                                                                            
    S                ***       $1,652,347/11.08%                                  $391,526/2.63%        $1,260,821/8.45%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,046,697       $4,570,943/30.38%          $224,196/1.49%       $2,910,036/19.34%        $1,436,710/9.55%                                                                            
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $8,322,461          $490,385/5.89%                                                           $48,898/0.59%                                                         $441,486/5.30%     
    S                ***           $44,166/1.66%                                   $16,117/0.61%           $28,048/1.06%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,322,461          $534,551/6.42%                                   $16,117/0.19%           $76,947/0.92%                                                         $441,486/5.30%     
                                                                                                                                                                                                    
                                                         723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $46,116,972        $1,443,555/3.13%          $346,455/0.75%          $409,985/0.89%          $673,875/1.46%           $13,239/0.03%                                                    
    S                ***           $94,921/0.48%                                   $66,056/0.34%           $26,435/0.13%                                    $2,430/0.01%                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $46,116,972        $1,538,476/3.34%          $346,455/0.75%          $476,041/1.03%          $700,311/1.52%           $13,239/0.03%            $2,430/0.01%                            
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $136,029,335        $5,446,596/4.00%          $350,590/0.26%        $3,238,590/2.38%        $1,476,735/1.09%          $380,679/0.28%                                                    
    S                ***          $395,880/0.36%                                  $345,613/0.31%           $50,267/0.05%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $136,029,335        $5,842,477/4.30%          $350,590/0.26%        $3,584,204/2.63%        $1,527,002/1.12%          $380,679/0.28%                                                    
                                                                                                                                                                                                    
                                                                723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $205,515,467       $10,299,132/5.01%          $921,241/0.45%        $6,167,086/3.00%        $2,375,398/1.16%          $393,918/0.19%                                 $441,486/0.21%     
    S                ***        $2,187,316/1.49%                                  $819,313/0.56%        $1,365,573/0.93%                                    $2,430/0.00%                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $205,515,467       $12,486,448/6.08%          $921,241/0.45%        $6,986,400/3.40%        $3,740,971/1.82%          $393,918/0.19%            $2,430/0.00%         $441,486/0.21%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.