HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-2020         
                                                        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        $56,736,083        $3,337,184/5.88%           $25,432/0.04%        $2,998,519/5.29%          $297,530/0.52%           $15,701/0.03%                                                    
    S                ***          $176,906/4.04%                                  $176,546/4.03%              $360/0.01%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $56,736,083        $3,514,091/6.19%           $25,432/0.04%        $3,175,065/5.60%          $297,890/0.53%           $15,701/0.03%                                                    
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $12,146,269          $288,127/2.37%            $6,145/0.05%              $174/0.00%          $126,191/1.04%                                                         $155,615/1.28%     
    S                ***          $104,258/0.86%                                    $7,929/0.07%           $18,309/0.15%           $78,020/0.64%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,146,269          $392,385/3.23%            $6,145/0.05%            $8,103/0.07%          $144,500/1.19%           $78,020/0.64%                                 $155,615/1.28%     
                                                                                                                                                                                                    
                                                         723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $53,763,531        $2,679,690/4.98%        $1,614,791/3.00%          $743,785/1.38%          $275,311/0.51%            $3,867/0.01%                                  $41,935/0.08%     
    S                ***        $1,286,147/4.92%                                   $53,313/0.20%        $1,211,260/4.63%           $21,573/0.08%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $53,763,531        $3,965,838/7.38%        $1,614,791/3.00%          $797,099/1.48%        $1,486,571/2.77%           $25,440/0.05%                                  $41,935/0.08%     
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $184,508,355        $6,826,632/3.70%        $2,017,208/1.09%        $2,961,895/1.61%        $1,432,374/0.78%          $415,153/0.23%                                                    
    S                ***          $505,176/8.89%            $1,078/0.02%          $490,264/8.62%           $13,833/0.24%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $184,508,355        $7,331,808/3.97%        $2,018,287/1.09%        $3,452,159/1.87%        $1,446,208/0.78%          $415,153/0.23%                                                    
                                                                                                                                                                                                    
                                                                723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $307,154,240       $13,131,635/4.28%        $3,663,578/1.19%        $6,704,374/2.18%        $2,131,409/0.69%          $434,722/0.14%                                 $197,550/0.06%     
    S                ***        $2,072,488/4.29%            $1,078/0.00%          $728,053/1.51%        $1,243,762/2.57%           $99,593/0.21%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $307,154,240       $15,204,123/4.95%        $3,664,657/1.19%        $7,432,427/2.42%        $3,375,171/1.10%          $534,316/0.17%                                 $197,550/0.06%     
                                                                                                                                                                                                    
     *** = 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.