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/%       
                                                                                                                                                                                                    
                                                            476-TEXAS RACING COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          476-TEXAS RACING COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              476-TEXAS RACING COMMISSION-Special Trade Unadjusted Goal is 32.7%                                                                    
                                                                                                                                                                                                    
    T               $645             $562/87.22%              $82/12.78%                                                              $82/12.78%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                    $645             $562/87.22%              $82/12.78%                                                              $82/12.78%                                                    
                                                                                                                                                                                                    
                                                           476-TEXAS RACING COMMISSION-Professional Service Unadjusted Goal is 23.6%                                                                
                                                                                                                                                                                                    
    T            $14,213                                 $14,213/100.00%           $9,050/63.67%                                   $5,163/36.33%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $14,213                      $0         $14,213/100.00%           $9,050/63.67%                                   $5,163/36.33%                                                    
                                                                                                                                                                                                    
                                                              476-TEXAS RACING COMMISSION-Other Service Unadjusted Goal is 24.6%                                                                    
                                                                                                                                                                                                    
    T           $266,433         $178,608/67.04%          $87,824/32.96%                                    $4,958/1.86%          $80,408/30.18%           $2,458/0.92%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,971          $3,971/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $262,461         $174,636/66.54%          $87,824/33.46%                                    $4,958/1.89%          $80,408/30.64%           $2,458/0.94%                             
                                                                                                                                                                                                    
                                                            476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21%                                                                 
    T            $92,997          $46,868/50.40%          $46,128/49.60%            $1,838/1.98%            $3,870/4.16%          $31,611/33.99%           $8,807/9.47%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $16,567          $15,872/95.80%              $695/4.20%                                                              $601/3.63%              $94/0.57%                             
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $76,429          $30,996/40.56%          $45,432/59.44%            $1,838/2.41%            $3,870/5.06%          $31,010/40.57%          $8,713/11.40%                             
                                                                                                                                                                                                    
                                                                     476-TEXAS RACING COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $374,288         $226,039/60.39%         $148,248/39.61%           $10,888/2.91%            $8,828/2.36%         $117,266/31.33%          $11,265/3.01%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $20,539          $19,844/96.61%              $695/3.39%                                                              $601/2.93%              $94/0.46%                             
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $353,748         $206,195/58.29%         $147,552/41.71%           $10,888/3.08%            $8,828/2.50%         $116,664/32.98%          $11,171/3.16%                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.