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/%       
                                                                                                                                                                                                    
                                                        479-STATE OFFICE OF RISK MANAGEMENT-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      479-STATE OFFICE OF RISK MANAGEMENT-Building Construction Unadjusted Goal is 21.1%                                                            
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          479-STATE OFFICE OF RISK MANAGEMENT-Special Trade Unadjusted Goal is 32.7%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       479-STATE OFFICE OF RISK MANAGEMENT-Professional Service Unadjusted Goal is 23.6%                                                            
                                                                                                                                                                                                    
    T            $20,560                                 $20,560/100.00%                                 $20,560/100.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $20,560                      $0         $20,560/100.00%                                 $20,560/100.00%                                                                            
                                                                                                                                                                                                    
                                                          479-STATE OFFICE OF RISK MANAGEMENT-Other Service Unadjusted Goal is 24.6%                                                                
                                                                                                                                                                                                    
    T         $1,645,234       $1,627,536/98.92%           $17,697/1.08%                                                           $17,579/1.07%             $118/0.01%                             
    N                                                                                                                                                                                               
    S                ***                     ***           $17,655/1.11%           $17,655/1.11%                                                                                                    
   -TC              $203            $203/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $1,645,031       $1,627,333/98.92%           $35,352/2.15%           $17,655/1.07%                                   $17,579/1.07%             $118/0.01%                             
                                                                                                                                                                                                    
                                                        479-STATE OFFICE OF RISK MANAGEMENT-Commodity Purchasing Unadjusted Goal is 21%                                                             
    T            $61,741          $29,698/48.10%          $32,042/51.90%          $29,068/47.08%                                    $2,724/4.41%             $249/0.40%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $24,501         $24,501/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $37,240           $5,197/13.96%          $32,042/86.04%          $29,068/78.06%                                    $2,724/7.32%             $249/0.67%                             
                                                                                                                                                                                                    
                                                                 479-STATE OFFICE OF RISK MANAGEMENT-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,727,536       $1,657,235/95.93%           $70,300/4.07%           $29,068/1.68%           $20,560/1.19%           $20,304/1.18%             $367/0.02%                             
    N                                                                                                                                                                                               
    S                ***                     ***           $17,655/1.11%           $17,655/1.11%                                                                                                    
   -TC           $24,704         $24,704/100.00%                                                                                                                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $1,702,831       $1,632,530/95.87%           $87,955/5.17%           $46,724/2.74%           $20,560/1.21%           $20,304/1.19%             $367/0.02%                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.