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 - S T A T E W I D E G R O U P P U R C H A S I N G AGY TOTAL TOTAL SPENT WITH TOTAL SPENT WITH NO. EXPENDITURES NON-HUBS HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% Building Construction Unadjusted Goal is 26.1% 714 $288,000 $288,000/100 % 750 $164,641 $39,825/24.1% $124,815/75.8% $124,815/75.8% 751 $927,487 $649,973/70.0% $277,513/29.9% $277,513/29.9% 753 $418,882 $418,882/100 % 755 $35,910 $29,645/82.5% $6,265/17.4% $6,265/17.4% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $1,834,921 $1,426,327/77.7% $408,594/22.2% $6,265/.341% $402,329/21.9% Special Trade Unadjusted Goal is 57.2% 506 $17,080 $17,080/100 % 555 $8,200 $8,200/100 % $8,200/100 % 556 $95,988 $800/.834% $95,187/99.1% $95,187/99.1% 711 $207,709 $207,709/100 % 714 $191,599 $111,322/58.1% $80,277/41.8% $80,277/41.8% 721 $1,471,384 $1,244,357/84.5% $227,026/15.4% $227,026/15.4% 723 $816,634 $816,054/99.9% $580/.071% $580/.071% 732 $2,163,639 $3,747/.173% $2,159,891/99.8% $2,159,891/99.8% 743 $811,631 $562,364/69.2% $249,266/30.7% $36,201/4.46% $145,836/17.9% $67,228/8.28% 749 $189,499 $189,499/100 % $189,499/100 % 750 $273,981 $196,643/71.7% $77,338/28.2% $77,338/28.2% 751 $552,405 $552,405/100 % 753 $429,973 $201,338/46.8% $228,634/53.1% $74,987/17.4% $153,647/35.7% 755 $529,206 $369,337/69.7% $159,868/30.2% $159,868/30.2% 757 $39,640 $39,640/100 % ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $7,798,573 $4,322,803/55.4% $3,475,769/44.5% $36,781/.471% $380,692/4.88% $3,058,295/39.2% Professional Services Unadjusted Goal 20.0% 721 $3,717 $3,717/100 % 723 $630,699 $630,699/100 % 785 $291,184 $291,184/100 % ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $925,601 $925,601/100 % Other Services Unadjusted Goal is 33.0% 506 $687,718 $687,718/100 % 555 $90,077 $82,392/91.4% $7,685/8.53% $5,219/5.79% $2,466/2.73% 556 $358,062 $330,473/92.2% $27,588/7.70% $23,528/6.57% $4,059/1.13% 557 $112,028 $111,133/99.2% $895/.799% $808/.721% $86/.077% 711 $89 $89/100 % 714 $362,726 $282,706/77.9% $80,020/22.0% $73,586/20.2% $6,434/1.77% 718 $148,662 $148,662/100 % 720 $792,413 $624,445/78.8% $167,968/21.1% $157,703/19.9% $10,264/1.29% 721 $4,721,319 $3,958,281/83.8% $763,037/16.1% $1,500/.031% $28,251/.598% $565,590/11.9% $167,696/3.55% 723 $3,503,897 $3,501,728/99.9% $2,168/.061% $2,168/.061% 727 $69,197 $62,132/89.7% $7,065/10.2% $7,065/10.2% 732 $5,550 $5,550/100 % 743 $1,786,475 $1,545,489/86.5% $240,985/13.4% $196,428/10.9% $28,621/1.60% $5,501/.308% $10,434/.584% 750 $373,308 $324,120/86.8% $49,188/13.1% $23,054/6.17% $15,303/4.09% $10,831/2.90% 751 $58,590 $58,590/100 % 753 $203,034 $202,902/99.9% $132/.065% $132/.065% 754 $104,180 $104,180/100 % 755 $122,702 $122,702/100 % 785 $1,460,736 $1,375,104/94.1% $85,632/5.86% $85,632/5.86% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $14,960,773 $13,528,405/90.4% $1,432,368/9.57% $200,096/1.33% $190,135/1.27% $842,909/5.63% $199,225/1.33% Commodity Purchasing Unadjusted Goal is 12.6% 506 $32,972,457 $32,972,457/100 % 555 $1,140,339 $837,831/73.4% $302,507/26.5% $30,869/2.7 $184,211/16.1% $87,426/7.66% 556 $3,696,424 $3,317,123/89.7% $379,301/10.2% $42,952/1.1 $259,845/7.02% $76,503/2.06% 557 $410,382 $175,242/42.7% $235,139/57.2% $11,844/2.8 $13,626/3.32% $209,668/51.0% 711 $5,554,979 $5,554,979/100 % 714 $1,800,990 $1,171,773/65.0% $629,217/34.9% $13,012/.72 $616,204/34.2% 716 $260,806 $248,377/95.2% $12,429/4.76% $12,429/4.76% 718 $29,003 $29,003/100 % 720 $410,152 $305,380/74.4% $104,771/25.5% $104,771/25.5% 721 $26,629,705 $17,651,281/66.2% $8,978,423/33.7% $51,740/.19 $303,720/1.14% $8,409,163/31.5% $213,799/.802% 723 $130,816,833 $125,983,169/96.3% $4,833,664/3.69% $945,309/.72 $3,104,796/2.37% $783,558/.599% 727 $445,074 $99,541/22.3% $345,532/77.6% $236,770/53.1% $108,762/24.4% 732 $2,454,830 $2,454,830/100 % 742 $34,653 $22,377/64.5% $12,275/35.4% $12,275/35.4% 743 $9,299,729 $5,958,382/64.0% $3,341,346/35.9% $133,508/1.4 $453,753/4.87% $2,556,941/27.4% $197,143/2.11% 749 $347,874 $347,874/100 % 750 $1,059,932 $873,273/82.3% $186,658/17.6% $186,658/17.6% 751 $520,869 $433,138/83.1% $87,730/16.8% $41,665/7.99% $46,065/8.84% 753 $2,534,958 $1,416,236/55.8% $1,118,722/44.1% $150,348/5.93% $958,436/37.8% $9,938/.392% 754 $1,633,632 $1,633,632/100 % 755 $1,503,525 $1,381,792/91.9% $121,733/8.09% $54,771/3.64% $66,962/4.45% 757 $9,851 $9,851/100 % 785 $8,723,051 $8,676,931/99.4% $46,119/.528% $46,119/.528% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $232,290,057 $211,554,483/91.0% $20,735,574/8.92% $1,229,237/.52 $4,803,509/2.06% $14,281,946/6.14% $420,880/.181%