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/% 750-UNIVERSITY OF TEXAS AT TYLER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 750-UNIVERSITY OF TEXAS AT TYLER-Building Construction Unadjusted Goal is 21.1% T N $4,882,906 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,882,906 750-UNIVERSITY OF TEXAS AT TYLER-Special Trade Unadjusted Goal is 32.9% T N $2,856,184 $409,637/14.34% $43,713/1.53% $19,014/0.67% $346,909/12.15% S *** $168,319/6.58% $123,288/4.82% $42,059/1.64% $2,972/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,856,184 $577,956/20.24% $43,713/1.53% $142,302/4.98% $388,968/13.62% $2,972/0.10% 750-UNIVERSITY OF TEXAS AT TYLER-Professional Services Unadjusted Goal is 23.7% T N $595,422 $164,336/27.60% $162,540/27.30% $1,796/0.30% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $595,422 $164,336/27.60% $162,540/27.30% $1,796/0.30% 750-UNIVERSITY OF TEXAS AT TYLER-Other Services Unadjusted Goal is 26% T N $15,388,330 $2,698,590/17.54% $3,251/0.02% $318,465/2.07% $2,113,519/13.73% $239,444/1.56% $23,910/0.16% S *** $4,566/0.80% $4,566/0.80% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,388,330 $2,703,156/17.57% $3,251/0.02% $318,465/2.07% $2,118,085/13.76% $239,444/1.56% $23,910/0.16% 750-UNIVERSITY OF TEXAS AT TYLER-Commodity Purchasing Unadjusted Goal is 21.1% T N $10,901,295 $1,909,046/17.51% $550,029/5.05% $1,164,122/10.68% $194,894/1.79% S *** $67,844/3.08% $13,589/0.62% $7,993/0.36% $41,042/1.86% $5,219/0.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,901,295 $1,976,891/18.13% $13,589/0.12% $558,022/5.12% $1,205,165/11.06% $200,114/1.84% 750-UNIVERSITY OF TEXAS AT TYLER-Grand Total Expenditures T N $34,624,139 $5,181,611/14.97% $46,965/0.14% $1,050,050/3.03% $3,626,346/10.47% $434,339/1.25% $23,910/0.07% S *** $240,729/4.51% $13,589/0.25% $131,281/2.46% $87,667/1.64% $8,191/0.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $34,624,139 $5,422,341/15.66% $60,554/0.17% $1,181,331/3.41% $3,714,014/10.73% $442,530/1.28% $23,910/0.07% *** = 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.