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/% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Building Construction Unadjusted Goal is 21.1% T N $647,872 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $647,872 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Special Trade Unadjusted Goal is 32.9% T N $7,156,526 $4,257,942/59.50% $43,427/0.61% $4,214,515/58.89% S *** $6,880/0.10% $6,880/0.10% -TC $42,015 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,114,510 $4,264,822/59.95% $43,427/0.61% $4,221,395/59.34% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Professional Services Unadjusted Goal is 23.7% T N $6,751,648 $193,775/2.87% $657/0.01% $114,547/1.70% $31,646/0.47% $45,319/0.67% $1,604/0.02% S -TC $389 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,751,259 $193,775/2.87% $657/0.01% $114,547/1.70% $31,646/0.47% $45,319/0.67% $1,604/0.02% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Other Services Unadjusted Goal is 26% T $20,874 N $27,404,457 $798,774/2.91% $25,723/0.09% $181/0.00% $433,701/1.58% $339,168/1.24% S *** $104,500/18.24% $104,500/18.24% -TC $151,916 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $27,273,415 $903,274/3.31% $25,723/0.09% $181/0.00% $538,201/1.97% $339,168/1.24% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Commodity Purchasing Unadjusted Goal is 21.1% T N $31,897,205 $2,042,931/6.40% $86,240/0.27% $987,669/3.10% $710,196/2.23% $258,825/0.81% S -TC $100,256 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $31,796,948 $2,042,931/6.42% $86,240/0.27% $987,669/3.11% $710,196/2.23% $258,825/0.81% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Grand Total Expenditures T $20,874 N $73,857,710 $7,293,424/9.87% $112,621/0.15% $1,145,825/1.55% $5,390,058/7.30% $643,313/0.87% $1,604/0.00% S *** $111,380/1.47% $111,380/1.47% -TC $294,578 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $73,584,006 $7,404,804/10.06% $112,621/0.15% $1,145,825/1.56% $5,501,438/7.48% $643,313/0.87% $1,604/0.00% *** = 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.