HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Special Trade Unadjusted Goal is 32.9% T N $4,933,911 $3,084,061/62.51% $42,227/0.86% $3,041,834/61.65% S *** $6,880/0.14% $6,880/0.14% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,933,911 $3,090,941/62.65% $42,227/0.86% $3,048,714/61.79% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Professional Services Unadjusted Goal is 23.7% T N $3,723,034 $163,236/4.38% $101,499/2.73% $28,844/0.77% $31,287/0.84% $1,604/0.04% S -TC $25,117 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,697,916 $163,236/4.41% $101,499/2.74% $28,844/0.78% $31,287/0.85% $1,604/0.04% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Other Services Unadjusted Goal is 26% T $18,065 N $15,595,738 $506,366/3.25% $13,918/0.09% $172/0.00% $217,167/1.39% $275,108/1.76% S *** $104,500/25.77% $104,500/25.77% -TC $950,823 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,662,980 $610,866/4.17% $13,918/0.09% $172/0.00% $321,667/2.19% $275,108/1.88% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Commodity Purchasing Unadjusted Goal is 21.1% T N $17,545,659 $760,754/4.34% $71,865/0.41% $259,803/1.48% $274,781/1.57% $154,304/0.88% S -TC $305,337 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $17,240,321 $760,754/4.41% $71,865/0.42% $259,803/1.51% $274,781/1.59% $154,304/0.90% 785-UNIV OF TEXAS HEALTH CENTER AT TYLER-Grand Total Expenditures T $18,065 N $41,798,343 $4,514,418/10.80% $85,783/0.21% $403,701/0.97% $3,562,627/8.52% $460,701/1.10% $1,604/0.00% S *** $111,380/2.14% $111,380/2.14% -TC $1,281,279 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,535,129 $4,625,798/11.41% $85,783/0.21% $403,701/1.00% $3,674,007/9.06% $460,701/1.14% $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.