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/%       
                                                                                                                                                                                                    
                                                             902-COMPTROLLER / FISCAL-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Building Construction Unadjusted Goal is 21.1%                                                                 
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Special Trade Unadjusted Goal is 32.7%                                                                     
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            902-COMPTROLLER / FISCAL-Professional Service Unadjusted Goal is 23.6%                                                                  
                                                                                                                                                                                                    
    T         $5,653,394       $5,218,963/92.32%          $434,431/7.68%           $69,759/1.23%                                  $274,859/4.86%          $89,812/1.59%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $5,653,394       $5,218,963/92.32%          $434,431/7.68%           $69,759/1.23%                                  $274,859/4.86%          $89,812/1.59%                             
                                                                                                                                                                                                    
                                                                902-COMPTROLLER / FISCAL-Other Service Unadjusted Goal is 24.6%                                                                     
                                                                                                                                                                                                    
    T         $4,345,018       $3,947,885/90.86%          $397,133/9.14%           $28,500/0.66%                                  $152,360/3.51%         $216,272/4.98%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
              $4,345,018       $3,947,885/90.86%          $397,133/9.14%           $28,500/0.66%                                  $152,360/3.51%         $216,272/4.98%                             
                                                                                                                                                                                                    
                                                             902-COMPTROLLER / FISCAL-Commodity Purchasing Unadjusted Goal is 21%                                                                   
    T           $179,267          $73,786/41.16%         $105,480/58.84%                                                          $72,076/40.21%         $33,404/18.63%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
                $179,267          $73,786/41.16%         $105,480/58.84%                                                          $72,076/40.21%         $33,404/18.63%                             
                                                                                                                                                                                                    
                                                                       902-COMPTROLLER / FISCAL-Grand Total Expenditures                                                                            
                                                                                                                                                                                                    
    T        $10,177,680       $9,240,635/90.79%          $937,045/9.21%           $98,259/0.97%                                  $499,296/4.91%         $339,488/3.34%                             
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------    ------------------       
             $10,177,680       $9,240,635/90.79%          $937,045/9.21%           $98,259/0.97%                                  $499,296/4.91%         $339,488/3.34%                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.