HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2013 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 10-Oct-2013 FUND TOTAL TOTAL SPENT WITH TOTAL SPENT WITH TYPE EXPENDITURE NON-HUBS HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 716-TEXAS ENGINEERING EXTENSION SERVICE-Heavy Construction Unadjusted Goal is 11.2% T N $11,403 $3,964/34.76% $7,439/65.24% $7,439/65.24% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $11,403 $3,964/34.76% $7,439/65.24% $7,439/65.24% 716-TEXAS ENGINEERING EXTENSION SERVICE-Building Construction Unadjusted Goal is 21.1% T N $1,669,290 $1,628,877/97.58% $40,413/2.42% $4,058/0.24% $36,355/2.18% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $1,669,290 $1,628,877/97.58% $40,413/2.42% $4,058/0.24% $36,355/2.18% 716-TEXAS ENGINEERING EXTENSION SERVICE-Special Trade Unadjusted Goal is 32.7% T $2,747 $1,775/64.59% $972/35.41% $972/35.41% N $415,288 $218,235/52.55% $197,053/47.45% $1,663/0.40% $195,390/47.05% S *** *** $10,606/2.54% $9,800/2.34% $806/0.19% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $418,036 $220,010/52.63% $208,632/49.91% $11,463/2.74% $197,169/47.17% 716-TEXAS ENGINEERING EXTENSION SERVICE-Professional Service Unadjusted Goal is 23.6% T N $30,388 $30,388/100.00% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $30,388 $30,388/100.00% 716-TEXAS ENGINEERING EXTENSION SERVICE-Other Service Unadjusted Goal is 24.6% T $173,356 $111,118/64.10% $62,237/35.90% $9,321/5.38% $52,916/30.52% N $5,312,427 $4,945,373/93.09% $367,053/6.91% $46,247/0.87% $20,045/0.38% $300,760/5.66% S *** *** $30,558/0.67% $6,747/0.15% $10,097/0.22% $13,712/0.30% -TC $288,121 $288,121/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $5,197,662 $4,768,370/91.74% $459,849/8.85% $52,994/1.02% $39,464/0.76% $367,390/7.07% 716-TEXAS ENGINEERING EXTENSION SERVICE-Commodity Purchasing Unadjusted Goal is 21% T $489,404 $311,159/63.58% $178,245/36.42% $17,208/3.52% $12,749/2.61% $148,287/30.30% N $6,400,668 $4,773,464/74.58% $1,627,203/25.42% $287,149/4.49% $211,904/3.31% $1,127,484/17.62% $81/0.00% $584/0.01% S *** *** $326,324/6.06% $3,235/0.06% $44,700/0.83% $269,698/5.01% $8,690/0.16% -TC $575,912 $575,912/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $6,314,161 $4,508,711/71.41% $2,131,774/33.76% $307,593/4.87% $269,353/4.27% $1,545,471/24.48% $8,771/0.14% $584/0.01% 716-TEXAS ENGINEERING EXTENSION SERVICE-Grand Total Expenditures T $665,509 $424,053/63.72% $241,456/36.28% $17,208/2.59% $22,070/3.32% $202,177/30.38% N $13,839,466 $11,600,303/83.82% $2,239,163/16.18% $337,455/2.44% $233,613/1.69% $1,667,430/12.05% $81/0.00% $584/0.00% S *** *** $367,489/3.54% $9,983/0.10% $64,598/0.62% $284,217/2.74% $8,690/0.08% -TC $864,034 $864,034/100.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $13,640,942 $11,160,322/81.81% $2,848,109/20.88% $364,646/2.67% $320,282/2.35% $2,153,824/15.79% $8,771/0.06% $584/0.00% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.