HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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        $47,005,057       $7,399,764/15.74%          $145,855/0.31%       $5,658,923/12.04%        $1,549,027/3.30%           $31,370/0.07%                                  $14,586/0.03%     
    S                ***           $65,791/0.72%           $18,681/0.20%            $3,644/0.04%           $43,466/0.47%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $47,005,057       $7,465,556/15.88%          $164,536/0.35%       $5,662,568/12.05%        $1,592,494/3.39%           $31,370/0.07%                                  $14,586/0.03%     
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $15,428,799          $325,956/2.11%            $6,771/0.04%                                  $221,799/1.44%           $97,386/0.63%                                                    
    S                ***         $560,284/10.08%                                    $8,384/0.15%           $44,931/0.81%          $506,968/9.12%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,428,799          $886,241/5.74%            $6,771/0.04%            $8,384/0.05%          $266,730/1.73%          $604,355/3.92%                                                    
                                                                                                                                                                                                    
                                                         723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $89,325,975        $4,711,730/5.27%        $1,064,645/1.19%        $1,546,883/1.73%          $463,317/0.52%        $1,006,740/1.13%                                 $630,142/0.71%     
    S                ***        $1,151,338/2.73%                                    $8,816/0.02%        $1,085,303/2.57%           $57,219/0.14%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $89,325,975        $5,863,068/6.56%        $1,064,645/1.19%        $1,555,699/1.74%        $1,548,621/1.73%        $1,063,960/1.19%                                 $630,142/0.71%     
                                                                                                                                                                                                    
                                                     723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $414,290,795       $20,865,780/5.04%        $7,474,805/1.80%        $7,219,659/1.74%        $4,508,569/1.09%        $1,032,022/0.25%           $62,210/0.02%         $568,512/0.14%     
    S                ***        $1,111,737/9.02%                                $1,070,458/8.68%           $41,279/0.33%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $414,290,795       $21,977,517/5.30%        $7,474,805/1.80%        $8,290,117/2.00%        $4,549,849/1.10%        $1,032,022/0.25%           $62,210/0.02%         $568,512/0.14%     
                                                                                                                                                                                                    
                                                                723-UNIVERSITY OF TEXAS MEDICAL BRANCH-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $566,050,628       $33,303,231/5.88%        $8,692,078/1.54%       $14,425,465/2.55%        $6,742,714/1.19%        $2,167,520/0.38%           $62,210/0.01%       $1,213,242/0.21%     
    S                ***        $2,889,152/4.17%           $18,681/0.03%        $1,091,302/1.58%        $1,214,980/1.75%          $564,187/0.81%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $566,050,628       $36,192,383/6.39%        $8,710,759/1.54%       $15,516,768/2.74%        $7,957,695/1.41%        $2,731,708/0.48%           $62,210/0.01%       $1,213,242/0.21%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.