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/%       
                                                                                                                                                                                                    
                                                              307-SECRETARY OF STATE-Heavy Construction Unadjusted Goal is 11.2%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             307-SECRETARY OF STATE-Building Construction Unadjusted Goal is 21.1%                                                                  
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                 307-SECRETARY OF STATE-Special Trade Unadjusted Goal is 32.7%                                                                      
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             307-SECRETARY OF STATE-Professional Service Unadjusted Goal is 23.6%                                                                   
                                                                                                                                                                                                    
    T            $43,358         $43,358/100.00%                                                                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $43,358         $43,358/100.00%                                                                                                                                                    
                                                                                                                                                                                                    
                                                                 307-SECRETARY OF STATE-Other Service Unadjusted Goal is 24.6%                                                                      
                                                                                                                                                                                                    
    T         $4,181,175       $2,626,792/62.82%       $1,554,382/37.18%            $3,125/0.07%           $38,998/0.93%          $340,167/8.14%      $1,172,092/28.03%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $29,877         $29,877/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $4,151,297       $2,596,914/62.56%       $1,554,382/37.44%            $3,125/0.08%           $38,998/0.94%          $340,167/8.19%      $1,172,092/28.23%                             
                                                                                                                                                                                                    
                                                              307-SECRETARY OF STATE-Commodity Purchasing Unadjusted Goal is 21%                                                                    
    T         $1,076,747         $423,349/39.32%         $653,397/60.68%         $130,372/12.11%         $144,000/13.37%         $336,757/31.28%          $42,267/3.93%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $51,756         $51,756/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $1,024,990         $371,593/36.25%         $653,397/63.75%         $130,372/12.72%         $144,000/14.05%         $336,757/32.85%          $42,267/4.12%                             
                                                                                                                                                                                                    
                                                                        307-SECRETARY OF STATE-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T         $5,301,281       $3,093,500/58.35%       $2,207,780/41.65%          $133,497/2.52%          $182,998/3.45%         $676,924/12.77%      $1,214,359/22.91%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $81,634         $81,634/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $5,219,647       $3,011,866/57.70%       $2,207,780/42.30%          $133,497/2.56%          $182,998/3.51%         $676,924/12.97%      $1,214,359/23.27%                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.