HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2010 11-OCT-2010 SECTION III - STATEWIDE ANALYSIS OF AWARDS STATEWIDE ANALYSIS OF TOTAL AWARDS TOTAL # RECEIVING AWARDS TOTAL DOLLARS NON HUB VIDS RECEIVING AWARDS AND % NON HUB DOLLARS AND % HUB VIDS RECEIVING AWARDS AND % HUB DOLLARS AND % ------------------------ ------------- ----------------------------------- --------------------- ------------------------------- ----------------- 93,969 $13,344,162,249 89,077/94.7% $12,208,246,512/91.4% 4,892/5.20% $2,123,519,836/15.9% STATEWIDE ANALYSIS OF AWARDS TO VIDS ELIGIBLE FOR HUB CREDIT BY ETHINICITY/GENDER ** CERTIFIED HUB GROUP # OF VIDS, % # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT ELIGIBLE VIDS RECEIVING AWARDS AND % AWARDED TO HUB VIDS ------------------- ------------ ------------- --------------- --------------------- ------------------------- ASIAN PACIFIC 1,214/7.35% 822/12.2% 392/4.00% 310/6.33% $181,725,984/8.55% BLACK 3,165/19.1% 2,018/30.0% 1,147/11.7% 491/10.0% $264,000,029/12.4% HISPANIC 4,904/29.7% 3,658/54.5% 1,246/12.7% 1,491/30.4% $552,210,626/26.0% NATIVE AMERICAN 324/1.96% 213/3.17% 111/1.13% 95/1.94% $27,029,555/1.27% WOMAN OWNED 6,888/41.7% 0/.000% 6,888/70.4% 2,505/51.2% $1,098,553,640/51.7% ------------ ------------- --------------- --------------------- ------------------------- TOTAL 16,495(100%) 6,711(100%) 9,784(100%) 4,892(100%) $2,123,519,836(100%) ** THE ANALYSIS IS BASED ON THE TOTAL # OF VENDOR ID NUMBERS THAT WERE ELIGIBLE TO RECEIVE HUB CREDIT. TOTAL # OF CERTIFIED HUBS FOR THE PERIOD OF FY10 IS 16320. SUCH AS, 1214 (7.35%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 822 (12.2%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 392 (4.00%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 310 (6.33%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $181,725,984 (8.55%) OF THE TOTAL DOLLARS AWARDED TO HUBS. STATEWIDE ANALYSIS OF AWARDS TO VIDS ELIGIBLE FOR HUB CREIDT BY PROCUREMENT CATEGORY** H E A V Y C O N S T R U C T I O N CERTIFIED HUB GROUP # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUB VIDS ------------------- ------------- --------------- --------------------- ------------------------ ASIAN PACIFIC 9/4.86% 2/.980% 11/2.82% $56,581,661/13.1% BLACK 34/18.3% 3/1.47% 37/9.51% $36,263,959/8.44% HISPANIC 136/73.5% 33/16.1% 169/43.4% $154,433,019/35.9% NATIVE AMERICAN 6/3.24% 3/1.47% 9/2.31% $6,256,818/1.45% WOMAN OWNED 0 163/79.9% 163/41.9% $175,753,873/40.9% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 185(100%) 204(100%) 389(100%) $429,289,332(100%) B U I L D I N G C O N S T R U C T I O N CERTIFIED HUB GROUP # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUB VIDS ------------------- ------------- --------------- --------------------- ------------------------ ASIAN PACIFIC 34/8.87% 13/2.35% 47/5.02% $13,065,106/2.77% BLACK 52/13.5% 14/2.53% 66/7.05% $47,074,686/9.99% HISPANIC 281/73.3% 59/10.6% 340/36.3% $150,932,487/32.0% NATIVE AMERICAN 16/4.17% 2/.362% 18/1.92% $9,795,490/2.07% WOMAN OWNED 0 464/84.0% 464/49.6% $250,285,692/53.1% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 383(100%) 552(100%) 935(100%) $471,153,462(100%) S P E C I A L T R A D E CERTIFIED HUB GROUP # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUB VIDS ------------------- ------------- --------------- --------------------- ------------------------ ASIAN PACIFIC 30/6.88% 16/2.69% 46/4.46% $7,029,303/4.61% BLACK 72/16.5% 19/3.19% 91/8.83% $12,682,950/8.32% HISPANIC 316/72.4% 66/11.1% 382/37.0% $48,719,198/31.9% NATIVE AMERICAN 18/4.12% 3/.505% 21/2.03% $2,102,078/1.37% WOMAN OWNED 0 490/82.4% 490/47.5% $81,859,637/53.7% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 436(100%) 594(100%) 1030(100%) $152,393,168(100%) P R O F E S S I O N A L S E R V I C E S CERTIFIED HUB GROUP # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUB VIDS ------------------- ------------- --------------- --------------------- ------------------------ ASIAN PACIFIC 50/23.9% 13/5.60% 63/14.2% $21,031,083/24.1% BLACK 31/14.8% 9/3.87% 40/9.07% $4,167,100/4.79% HISPANIC 123/58.8% 17/7.32% 140/31.7% $29,036,415/33.3% NATIVE AMERICAN 5/2.39% 3/1.29% 8/1.81% $774,433/.890% WOMAN OWNED 0 190/81.8% 190/43.0% $31,983,640/36.7% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 209(100%) 232(100%) 441(100%) $86,992,673(100%) O T H E R S E R V I C E S CERTIFIED HUB GROUP # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUB VIDS ------------------- ------------- --------------- --------------------- ------------------------ ASIAN PACIFIC 135/13.9% 63/3.21% 198/6.77% $49,340,156/10.3% BLACK 205/21.1% 82/4.19% 287/9.81% $52,056,339/10.9% HISPANIC 592/61.2% 189/9.65% 781/26.7% $67,690,878/14.1% NATIVE AMERICAN 35/3.61% 14/.715% 49/1.67% $6,295,970/1.32% WOMAN OWNED 0 1609/82.2% 1609/55.0% $301,592,453/63.2% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 967(100%) 1957(100%) 2924(100%) $476,975,797(100%) C O M M O D I T Y P U R C H A S I N G CERTIFIED HUB GROUP # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUB VIDS ------------------- ------------- --------------- --------------------- ------------------------ ASIAN PACIFIC 80/12.2% 56/3.62% 136/6.19% $34,678,673/6.84% BLACK 133/20.3% 46/2.97% 179/8.15% $111,754,994/22.0% HISPANIC 414/63.4% 144/9.32% 558/25.4% $101,398,626/20.0% NATIVE AMERICAN 25/3.83% 15/.971% 40/1.82% $1,804,764/.356% WOMAN OWNED 0 1283/83.0% 1283/58.4% $257,078,343/50.7% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 652(100%) 1544(100%) 2196(100%) $506,715,402(100%) ** THE ANALYSIS IS BASED ON THE TOTAL # OF VENDOR ID NUMBERS THAT WERE ELIGIBLE TO RECEIVE HUB CREDIT. TOTAL # OF CERTIFIED HUBS FOR THE PERIOD OF FY10 IS 16320.