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/%       
                                                                                                                                                                                                    
                                                        212-OFFICE OF COURT ADMINISTRATION-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       212-OFFICE OF COURT ADMINISTRATION-Building Construction Unadjusted Goal is 21.1%                                                            
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-OFFICE OF COURT ADMINISTRATION-Special Trade Unadjusted Goal is 32.7%                                                                
                                                                                                                                                                                                    
    T             $2,009                                  $2,009/100.00%                                  $2,009/100.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                  $2,009                      $0          $2,009/100.00%                                  $2,009/100.00%                                                                            
                                                                                                                                                                                                    
                                                       212-OFFICE OF COURT ADMINISTRATION-Professional Service Unadjusted Goal is 23.6%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           212-OFFICE OF COURT ADMINISTRATION-Other Service Unadjusted Goal is 24.6%                                                                
                                                                                                                                                                                                    
    T         $1,031,340         $679,743/65.91%         $351,597/34.09%         $255,042/24.73%                                   $30,633/2.97%          $65,921/6.39%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,781          $2,781/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $1,028,559         $676,962/65.82%         $351,597/34.18%         $255,042/24.80%                                   $30,633/2.98%          $65,921/6.41%                             
                                                                                                                                                                                                    
                                                        212-OFFICE OF COURT ADMINISTRATION-Commodity Purchasing Unadjusted Goal is 21%                                                              
    T           $218,506         $115,489/52.85%         $103,017/47.15%                                    $3,055/1.40%          $85,057/38.93%          $14,904/6.82%                             
    N                                                                                                                                                                                               
    S                ***                     ***          $16,003/16.75%          $16,003/16.75%                                                                                                    
   -TC           $16,360          $15,145/92.58%            $1,214/7.42%                                                            $1,214/7.42%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $202,146         $100,343/49.64%         $117,806/58.28%           $16,003/7.92%            $3,055/1.51%          $83,843/41.48%          $14,904/7.37%                             
                                                                                                                                                                                                    
                                                                  212-OFFICE OF COURT ADMINISTRATION-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,251,856         $795,233/63.52%         $456,623/36.48%         $255,042/20.37%            $5,064/0.40%          $115,691/9.24%          $80,825/6.46%                             
    N                                                                                                                                                                                               
    S                ***                     ***          $16,003/16.75%          $16,003/16.75%                                                                                                    
   -TC           $19,141          $17,927/93.66%            $1,214/6.34%                                                            $1,214/6.34%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $1,232,715         $777,305/63.06%         $471,412/38.24%         $271,045/21.99%            $5,064/0.41%          $114,476/9.29%          $80,825/6.56%                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.