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/%       
                                                                                                                                                                                                    
                                                     360-STATE OFC OF ADMINISTRATIVE HEARINGS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Building Construction Unadjusted Goal is 21.1%                                                         
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Special Trade Unadjusted Goal is 32.7%                                                             
                                                                                                                                                                                                    
    T               $180            $180/100.00%                                                                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                    $180            $180/100.00%                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Professional Service Unadjusted Goal is 23.6%                                                          
                                                                                                                                                                                                    
    T            $52,455          $43,455/82.84%           $9,000/17.16%                                                           $9,000/17.16%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $52,455          $43,455/82.84%           $9,000/17.16%                                                           $9,000/17.16%                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Other Service Unadjusted Goal is 24.6%                                                             
                                                                                                                                                                                                    
    T           $212,226          $61,186/28.83%         $151,040/71.17%            $3,159/1.49%            $8,978/4.23%         $123,597/58.24%          $15,306/7.21%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,280          $3,280/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $208,946          $57,905/27.71%         $151,040/72.29%            $3,159/1.51%            $8,978/4.30%         $123,597/59.15%          $15,306/7.33%                             
                                                                                                                                                                                                    
                                                     360-STATE OFC OF ADMINISTRATIVE HEARINGS-Commodity Purchasing Unadjusted Goal is 21%                                                           
    T           $156,375          $58,273/37.27%          $98,101/62.73%          $42,484/27.17%            $3,993/2.55%          $50,031/31.99%           $1,591/1.02%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $22,161          $19,956/90.05%            $2,204/9.95%              $204/0.92%                                    $2,000/9.03%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $134,213          $38,317/28.55%          $95,896/71.45%          $42,280/31.50%            $3,993/2.98%          $48,030/35.79%           $1,591/1.19%                             
                                                                                                                                                                                                    
                                                               360-STATE OFC OF ADMINISTRATIVE HEARINGS-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           $421,237         $163,094/38.72%         $258,142/61.28%          $45,643/10.84%           $12,971/3.08%         $182,629/43.36%          $16,898/4.01%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $25,441          $23,236/91.33%            $2,204/8.67%              $204/0.80%                                    $2,000/7.86%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $395,795         $139,857/35.34%         $255,937/64.66%          $45,439/11.48%           $12,971/3.28%         $180,628/45.64%          $16,898/4.27%                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.