HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $980,517 $924,806/94.32% $920,757/93.91% $4,049/0.41% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $980,517 $924,806/94.32% $920,757/93.91% $4,049/0.41% 750-UNIVERSITY OF TEXAS AT TYLER-Special Trade Unadjusted Goal is 32.9% T N $4,886,873 $1,668,777/34.15% $183,588/3.76% $1,481,454/30.31% $3,735/0.08% S *** $134,743/3.74% $131,203/3.64% $2,054/0.06% $1,486/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,886,873 $1,803,520/36.91% $314,791/6.44% $1,483,508/30.36% $1,486/0.03% $3,735/0.08% 750-UNIVERSITY OF TEXAS AT TYLER-Professional Services Unadjusted Goal is 23.7% T N $579,066 $21,720/3.75% $21,720/3.75% S *** $9,970/2.80% $9,970/2.80% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $579,066 $31,690/5.47% $21,720/3.75% $9,970/1.72% 750-UNIVERSITY OF TEXAS AT TYLER-Other Services Unadjusted Goal is 26% T N $13,573,502 $1,170,886/8.63% $3,535/0.03% $237,521/1.75% $887,333/6.54% $35,521/0.26% $6,975/0.05% S *** $146,930/2.44% $146,930/2.44% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,573,502 $1,317,816/9.71% $3,535/0.03% $237,521/1.75% $1,034,263/7.62% $35,521/0.26% $6,975/0.05% 750-UNIVERSITY OF TEXAS AT TYLER-Commodity Purchasing Unadjusted Goal is 21.1% T N $9,843,494 $1,498,242/15.22% $201,915/2.05% $173,490/1.76% $306,783/3.12% $816,053/8.29% S *** $67,815/4.52% $5,616/0.37% $61,992/4.13% $207/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,843,494 $1,566,057/15.91% $207,531/2.11% $173,490/1.76% $368,775/3.75% $816,260/8.29% 750-UNIVERSITY OF TEXAS AT TYLER-Grand Total Expenditures T N $29,863,454 $5,284,432/17.70% $205,450/0.69% $616,320/2.06% $3,596,328/12.04% $851,574/2.85% $10,710/0.04% $4,049/0.01% S *** $359,458/3.13% $5,616/0.05% $131,203/1.14% $220,946/1.92% $1,693/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,863,454 $5,643,891/18.90% $211,066/0.71% $747,523/2.50% $3,817,274/12.78% $853,268/2.86% $10,710/0.04% $4,049/0.01% *** = 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.