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/%       
                                                                                                                                                                                                    
                                                        230-COURT OF APPEALS - TENTH  COURT-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      230-COURT OF APPEALS - TENTH  COURT-Building Construction Unadjusted Goal is 21.1%                                                            
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          230-COURT OF APPEALS - TENTH  COURT-Special Trade Unadjusted Goal is 32.7%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       230-COURT OF APPEALS - TENTH  COURT-Professional Service Unadjusted Goal is 23.6%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          230-COURT OF APPEALS - TENTH  COURT-Other Service Unadjusted Goal is 24.6%                                                                
                                                                                                                                                                                                    
    T            $15,601           $9,566/61.32%           $6,035/38.68%                                   $6,035/38.68%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $607            $607/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $14,994           $8,959/59.75%           $6,035/40.25%                                   $6,035/40.25%                                                                            
                                                                                                                                                                                                    
                                                        230-COURT OF APPEALS - TENTH  COURT-Commodity Purchasing Unadjusted Goal is 21%                                                             
    T             $2,691           $2,141/79.55%             $550/20.45%              $110/4.11%                                     $439/16.34%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,829           $1,597/87.36%             $231/12.64%              $110/6.04%                                      $120/6.60%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                    $862             $543/62.99%             $319/37.01%                                                             $319/37.01%                                                    
                                                                                                                                                                                                    
                                                                 230-COURT OF APPEALS - TENTH  COURT-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T            $18,293          $11,707/64.00%           $6,585/36.00%              $110/0.60%           $6,035/32.99%              $439/2.40%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,436           $2,205/90.51%              $231/9.49%              $110/4.54%                                      $120/4.96%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $15,857           $9,502/59.93%           $6,354/40.07%                                   $6,035/38.06%              $319/2.01%                                                    
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.