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/%       
                                                                                                                                                                                                    
                                                       227-COURT OF APPEALS - SEVENTH COURT-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      227-COURT OF APPEALS - SEVENTH COURT-Building Construction Unadjusted Goal is 21.1%                                                           
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          227-COURT OF APPEALS - SEVENTH COURT-Special Trade Unadjusted Goal is 32.7%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      227-COURT OF APPEALS - SEVENTH COURT-Professional Service Unadjusted Goal is 23.6%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          227-COURT OF APPEALS - SEVENTH COURT-Other Service Unadjusted Goal is 24.6%                                                               
                                                                                                                                                                                                    
    T             $8,330           $8,320/99.89%                $9/0.11%                                                                $9/0.11%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $373             $363/97.45%                $9/2.55%                                                                $9/2.55%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                  $7,957          $7,957/100.00%                                                                                                                                                    
                                                                                                                                                                                                    
                                                       227-COURT OF APPEALS - SEVENTH COURT-Commodity Purchasing Unadjusted Goal is 21%                                                             
    T             $3,086           $2,732/88.53%             $354/11.47%                                                             $354/11.47%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,066           $2,712/88.45%             $354/11.55%                                                             $354/11.55%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                     $19             $19/100.00%                                                                                                                                                    
                                                                                                                                                                                                    
                                                                 227-COURT OF APPEALS - SEVENTH COURT-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T            $11,416          $11,053/96.82%              $363/3.18%                                                              $363/3.18%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,439           $3,075/89.43%             $363/10.57%                                                             $363/10.57%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                  $7,977          $7,977/100.00%                                                                                                                                                    
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.