HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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       $166,520,088        $6,623,275/3.98%           $36,703/0.02%        $6,051,044/3.63%          $531,680/0.32%            $3,846/0.00%                                                    
    S                ***        $1,012,755/0.61%                                  $327,837/0.20%          $443,013/0.27%          $241,903/0.15%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $166,520,088        $7,636,030/4.59%           $36,703/0.02%        $6,378,882/3.83%          $974,694/0.59%          $245,749/0.15%                                                    
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $44,157,522          $238,234/0.54%            $5,874/0.01%           $58,187/0.13%          $174,172/0.39%                                                                            
    S                ***          $970,600/4.62%                                  $761,671/3.62%           $69,995/0.33%          $138,934/0.66%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $44,157,522        $1,208,834/2.74%            $5,874/0.01%          $819,858/1.86%          $244,167/0.55%          $138,934/0.31%                                                    
                                                                                                                                                                                                    
                                                         723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $88,243,874        $3,312,720/3.75%          $671,256/0.76%        $1,231,340/1.40%        $1,395,639/1.58%           $13,403/0.02%                                   $1,080/0.00%     
    S                ***        $4,408,096/9.71%          $254,028/0.56%          $640,209/1.41%        $3,348,024/7.38%          $165,834/0.37%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $88,243,874        $7,720,816/8.75%          $925,284/1.05%        $1,871,550/2.12%        $4,743,663/5.38%          $179,237/0.20%                                   $1,080/0.00%     
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $342,490,920       $17,667,282/5.16%        $3,586,771/1.05%        $8,303,873/2.42%        $4,545,405/1.33%        $1,231,231/0.36%                                                    
    S                ***        $1,161,099/8.91%                                $1,100,162/8.44%           $57,936/0.44%            $2,999/0.02%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $342,490,920       $18,828,381/5.50%        $3,586,771/1.05%        $9,404,036/2.75%        $4,603,341/1.34%        $1,234,231/0.36%                                                    
                                                                                                                                                                                                    
                                                                723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $641,412,405       $27,841,512/4.34%        $4,300,606/0.67%       $15,644,447/2.44%        $6,646,897/1.04%        $1,248,480/0.19%                                   $1,080/0.00%     
    S                ***        $7,552,551/3.07%          $254,028/0.10%        $2,829,881/1.15%        $3,918,969/1.59%          $549,671/0.22%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $641,412,405       $35,394,063/5.52%        $4,554,634/0.71%       $18,474,328/2.88%       $10,565,867/1.65%        $1,798,151/0.28%                                   $1,080/0.00%     
                                                                                                                                                                                                    
     *** = 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.