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/%       
                                                                                                                                                                                                    
                                                      758-TX STATE UNIV SYST BOARD OF REGENTS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    758-TX STATE UNIV SYST BOARD OF REGENTS-Building Construction Unadjusted Goal is 21.1%                                                          
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        758-TX STATE UNIV SYST BOARD OF REGENTS-Special Trade Unadjusted Goal is 32.7%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     758-TX STATE UNIV SYST BOARD OF REGENTS-Professional Service Unadjusted Goal is 23.6%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $88,780         $88,780/100.00%                                                                                                                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $88,780         $88,780/100.00%                                                                                                                                                    
                                                                                                                                                                                                    
                                                        758-TX STATE UNIV SYST BOARD OF REGENTS-Other Service Unadjusted Goal is 24.6%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $485,787         $448,711/92.37%           $37,076/7.63%           $24,517/5.05%              $170/0.03%           $12,389/2.55%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $485,787         $448,711/92.37%           $37,076/7.63%           $24,517/5.05%              $170/0.03%           $12,389/2.55%                                                    
                                                                                                                                                                                                    
                                                      758-TX STATE UNIV SYST BOARD OF REGENTS-Commodity Purchasing Unadjusted Goal is 21%                                                           
    T                                                                                                                                                                                               
    N            $77,560          $67,981/87.65%           $9,578/12.35%           $9,234/11.91%              $324/0.42%               $19/0.02%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                 $77,560          $67,981/87.65%           $9,578/12.35%           $9,234/11.91%              $324/0.42%               $19/0.02%                                                    
                                                                                                                                                                                                    
                                                               758-TX STATE UNIV SYST BOARD OF REGENTS-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N           $652,128         $605,473/92.85%           $46,654/7.15%           $33,751/5.18%              $494/0.08%           $12,408/1.90%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $652,128         $605,473/92.85%           $46,654/7.15%           $33,751/5.18%              $494/0.08%           $12,408/1.90%                                                    
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.