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/% 735-MIDWESTERN STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T $140,703 $140,703/100.00% N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $140,703 $140,703/100.00% 735-MIDWESTERN STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T $563,516 $441,345/78.32% $122,171/21.68% $121,054/21.48% $1,117/0.20% N $192,288 $192,288/100.00% $190,379/99.01% $1,909/0.99% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $755,805 $441,345/58.39% $314,460/41.61% $311,433/41.21% $3,027/0.40% 735-MIDWESTERN STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.7% T $465,270 $337,176/72.47% $128,093/27.53% $122,936/26.42% $5,156/1.11% N $380,839 $1,382/0.36% $379,456/99.64% $1,540/0.40% $227,578/59.76% $150,337/39.48% S *** *** $1,382/0.32% $1,382/0.32% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $846,109 $338,559/40.01% $508,932/60.15% $1,540/0.18% $350,515/41.43% $156,876/18.54% 735-MIDWESTERN STATE UNIVERSITY-Professional Service Unadjusted Goal is 23.6% T $1,965 $1,965/100.00% N $41,273 $156/0.38% $41,117/99.62% $41,117/99.62% S *** $156/100.00% $156/100.00% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $43,239 $2,121/4.91% $41,273/95.45% $41,273/95.45% 735-MIDWESTERN STATE UNIVERSITY-Other Service Unadjusted Goal is 24.6% T $185,953 $149,393/80.34% $36,560/19.66% $25,608/13.77% $10,951/5.89% N $107,867 $6,110/5.66% $101,756/94.34% $7,000/6.49% $31,980/29.65% $62,775/58.20% S *** *** $6,110/6.85% $565/0.63% $5,545/6.22% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $293,820 $155,503/52.92% $144,427/49.16% $33,174/11.29% $48,477/16.50% $62,775/21.37% 735-MIDWESTERN STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21% T $528,227 $461,573/87.38% $66,654/12.62% $24,181/4.58% $36,829/6.97% $5,644/1.07% N $447,201 $95,566/21.37% $351,635/78.63% $98,878/22.11% $21,008/4.70% $210,703/47.12% $21,044/4.71% S *** *** $95,566/26.30% $9,113/2.51% $1,119/0.31% $83,874/23.08% $1,459/0.40% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $975,428 $557,139/57.12% $513,855/52.68% $132,173/13.55% $22,127/2.27% $331,406/33.98% $28,147/2.89% 735-MIDWESTERN STATE UNIVERSITY-Grand Total Expenditures T $1,885,637 $1,532,157/81.25% $353,479/18.75% $24,181/1.28% $269,599/14.30% $54,054/2.87% $5,644/0.30% N $1,169,470 $103,215/8.83% $1,066,254/91.17% $100,419/8.59% $445,966/38.13% $436,048/37.29% $83,820/7.17% S *** *** $103,215/11.70% $9,113/1.03% $1,684/0.19% $90,958/10.31% $1,459/0.17% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------ $3,055,107 $1,635,372/53.53% $1,522,950/49.85% $133,714/4.38% $717,250/23.48% $581,062/19.02% $90,923/2.98% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.