HUB_GOV_RPT                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2010                                11-OCT-2010         
                                                                                                                                                                                    
                                                                                                                                                                                    
                                S E C T I O N   V I   -   S T A T E W I D E   P U R C H A S E S   A W A R D E D   A N D   M A N A G E D   B Y   C P A                               
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                   * * * * *          S T A T E W I D E   P R O C U R E M E N T          * * * * *                                                  
                                                                                                                                                                                    
                                                                     TOTAL WITH                                                                                                     
                                                                   CERTIFIED HUB'S           BLACK            HISPANIC           WOMAN           ASIAN PACIFIC    NATIVE AMERICAN   
                                               TOTAL PURCHASES        AMOUNT/%             AMOUNT/%           AMOUNT/%          AMOUNT/%            AMOUNT/%         AMOUNT/%       
                                                                                                                                                                                    
  CPA - OPEN MARKET (PO'S ISSUED)                  $38,977,387      $794,026/2.03%      $154,260/.395%     $386,508/.991%     $174,806/.448%      $78,451/.201%                     
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                  CPA - TERM CONTRACTS  (PAYMENTS MADE)                                                                             
                                                                                                                                                                                    
                                                                  Heavy Construction Unadjusted Goal is 11.9%                                                                       
                                                                                                                                                                                    
  FUND           TOTAL              TOTAL SPENT WITH        TOTAL SPENT WITH                                                                                                        
  TYPE       EXPENDITURES               NON-HUBS                  HUBS                   BLACK             HISPANIC               WOMAN           ASIAN PACIFIC     NATIVE AMERICAN 
                                        AMOUNT/%                AMOUNT/%                AMOUNT/%           AMOUNT/%              AMOUNT/%            AMOUNT/%          AMOUNT/%     
                                                                                                                                                                                    
  TC                                                                                                                                                                                
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                  Building Construction Unadjusted Goal is 26.1%                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
  TC                $76,336              $73,977/96.9%           $2,358/3.09%                                $2,358/3.09%                                                           
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                  Special Trade Unadjusted Goal is 57.2%                                                                            
                                                                                                                                                                                    
                                                                                                                                                                                    
  TC               $243,827             $242,352/99.3%           $1,475/.604%                                  $395/.162%        $1,080/.442%                                       
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                  Professional Services Unadjusted Goal is 20.0%                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
  TC               $247,288             $134,724/54.4%         $112,563/45.5%                              $112,563/45.5%                                                           
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                  Other Services Unadjusted Goal is 33.0%                                                                           
                                                                                                                                                                                    
                                                                                                                                                                                    
  TC            $12,121,873          $11,834,407/97.6%         $287,466/2.37%           $18,224/.150%      $120,222/.991%      $148,281/1.22%          $738/.006%                   
  S                                                                                                                                                                                 
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                                                                                                                                    
                                                                  Commodity Purchasing Unadjusted Goal is 12.6%                                                                     
                                                                                                                                                                                    
                                                                                                                                                                                    
  TC           $334,137,749         $324,285,327/97.0%       $9,852,421/2.94%           $31,444/.009%      $245,916/.073%    $8,662,227/2.59%       $71,902/.021%     $840,930/.251%
  S