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/%       
                                                                                                                                                                                                    
                                                      306-TEXAS STATE LIBRARY & ARCHIVES COMM-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    306-TEXAS STATE LIBRARY & ARCHIVES COMM-Building Construction Unadjusted Goal is 21.1%                                                          
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        306-TEXAS STATE LIBRARY & ARCHIVES COMM-Special Trade Unadjusted Goal is 32.7%                                                              
                                                                                                                                                                                                    
    T            $12,092         $12,092/100.00%                                                                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $12,092         $12,092/100.00%                                                                                                                                                    
                                                                                                                                                                                                    
                                                     306-TEXAS STATE LIBRARY & ARCHIVES COMM-Professional Service Unadjusted Goal is 23.6%                                                          
                                                                                                                                                                                                    
    T            $87,333          $77,333/88.55%          $10,000/11.45%                                                          $10,000/11.45%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $87,333          $77,333/88.55%          $10,000/11.45%                                                          $10,000/11.45%                                                    
                                                                                                                                                                                                    
                                                        306-TEXAS STATE LIBRARY & ARCHIVES COMM-Other Service Unadjusted Goal is 24.6%                                                              
                                                                                                                                                                                                    
    T        $11,218,000      $10,911,182/97.26%          $306,818/2.74%                                  $257,160/2.29%           $21,066/0.19%          $28,591/0.25%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $8,933          $8,933/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
             $11,209,067      $10,902,249/97.26%          $306,818/2.74%                                  $257,160/2.29%           $21,066/0.19%          $28,591/0.26%                             
                                                                                                                                                                                                    
                                                      306-TEXAS STATE LIBRARY & ARCHIVES COMM-Commodity Purchasing Unadjusted Goal is 21%                                                           
    T           $349,449         $293,572/84.01%          $55,876/15.99%            $5,098/1.46%                                  $45,310/12.97%           $5,467/1.56%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $15,660          $15,427/98.51%              $232/1.49%              $165/1.06%                                       $66/0.43%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $333,789         $278,144/83.33%          $55,644/16.67%            $4,932/1.48%                                  $45,243/13.55%           $5,467/1.64%                             
                                                                                                                                                                                                    
                                                               306-TEXAS STATE LIBRARY & ARCHIVES COMM-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $11,666,876      $11,294,180/96.81%          $372,695/3.19%            $5,098/0.04%          $257,160/2.20%           $76,377/0.65%          $34,058/0.29%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $24,593          $24,360/99.05%              $232/0.95%              $165/0.67%                                       $66/0.27%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
             $11,642,282      $11,269,820/96.80%          $372,462/3.20%            $4,932/0.04%          $257,160/2.21%           $76,310/0.66%          $34,058/0.29%                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.