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 I I - S T A T E W I D E T O T A L S 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/% Statewide Totals for Heavy Construction Unadjusted Goal is 11.9% T $3,446,586,355 $3,360,556,793/97.5% $86,029,561/2.49% $5,548,308/.161% $44,278,670/1.28% $32,938,205/.955% $3,005,497/.087% $258,879/.007% N $9,734,260 $8,424,696/86.5% $1,309,563/13.4% $20,222/.207% $81,511/.837% $1,041,758/10.7% $166,071/1.70% S *** *** $341,950,207/9.87% $30,695,428/.886% $110,072,836/3.17% $141,773,909/4.09% $53,410,092/1.54% $5,997,939/.173% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $3,456,320,616 $3,368,981,490/97.4% $429,289,332/12.4% $36,263,959/1.04% $154,433,019/4.46% $175,753,873/5.08% $56,581,661/1.63% $6,256,818/.181% Statewide Totals for Building Construction Unadjusted Goal is 26.1% T $274,634,463 $249,124,769/90.7% $25,509,693/9.28% $1,290,476/.469% $6,608,604/2.40% $16,648,725/6.06% $961,886/.350% N $1,620,835,720 $1,537,888,854/94.8% $82,946,865/5.11% $21,835,003/1.34% $28,109,359/1.73% $32,137,267/1.98% $856,206/.052% $9,030/.000% S *** *** $362,696,903/19.8% $23,949,206/1.31% $116,214,524/6.37% $201,499,699/11.0% $11,247,012/.616% $9,786,460/.536% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $1,895,470,184 $1,787,013,624/94.2% $471,153,462/24.8% $47,074,686/2.48% $150,932,487/7.96% $250,285,692/13.2% $13,065,106/.689% $9,795,490/.516% Statewide Totals for Special Trade Unadjusted Goal is 57.2% T $142,116,434 $96,669,916/68.0% $45,446,518/31.9% $10,075,196/7.08% $10,760,403/7.57% $21,513,123/15.1% $2,391,545/1.68% $706,249/.497% N $289,079,191 $201,936,302/69.8% $87,142,888/30.1% $1,762,192/.609% $31,856,947/11.0% $50,576,394/17.4% $2,413,489/.834% $533,865/.184% S *** *** $19,803,761/6.54% $845,561/.279% $6,101,847/2.01% $9,770,118/3.22% $2,224,268/.734% $861,963/.284% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $431,195,626 $298,606,219/69.2% $152,393,168/35.3% $12,682,950/2.94% $48,719,198/11.2% $81,859,637/18.9% $7,029,303/1.63% $2,102,078/.487% Statewide Totals for Professional Services Unadjusted Goal is 20.0% T $491,533,317 $458,253,985/93.2% $33,279,331/6.77% $708,682/.144% $14,145,234/2.87% $8,593,975/1.74% $9,822,869/1.99% $8,569/.001% N $176,311,751 $164,527,406/93.3% $11,784,345/6.68% $72,173/.040% $4,430,458/2.51% $4,277,761/2.42% $3,003,951/1.70% S *** *** $41,928,996/11.5% $3,386,243/.929% $10,460,722/2.87% $19,111,903/5.24% $8,204,262/2.25% $765,864/.210% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $667,845,069 $622,781,392/93.2% $86,992,673/13.0% $4,167,100/.624% $29,036,415/4.34% $31,983,640/4.78% $21,031,083/3.14% $774,433/.116% Statewide Totals for Other Services Unadjusted Goal is 33.0% T $2,233,675,821 $2,018,034,634/90.3% $215,641,187/9.65% $16,544,254/.740% $19,752,308/.884% $142,988,305/6.40% $31,967,038/1.43% $4,389,280/.196% N $1,017,428,379 $912,321,279/89.6% $105,107,100/10.3% $12,035,340/1.18% $24,547,238/2.41% $58,674,302/5.76% $8,727,467/.857% $1,122,751/.110% S *** *** $156,227,510/7.17% $23,476,744/1.07% $23,391,332/1.07% $99,929,844/4.59% $8,645,649/.397% $783,938/.036% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $3,251,104,201 $2,930,355,914/90.1% $476,975,797/14.6% $52,056,339/1.60% $67,690,878/2.08% $301,592,453/9.27% $49,340,156/1.51% $6,295,970/.193% Statewide Totals for Commodity Purchasing Unadjusted Goal is 12.6% T $1,548,560,051 $1,368,321,331/88.3% $180,238,719/11.6% $20,693,909/1.33% $39,907,635/2.57% $99,499,856/6.42% $18,929,220/1.22% $1,208,097/.078% N $2,093,666,500 $1,832,186,539/87.5% $261,479,960/12.4% $57,519,757/2.74% $55,604,735/2.65% $133,208,645/6.36% $14,750,542/.704% $396,279/.018% S *** *** $64,996,722/3.49% $33,541,326/1.80% $5,886,255/.316% $24,369,842/1.31% $998,909/.053% $200,387/.010% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $3,642,226,551 $3,200,507,871/87.8% $506,715,402/13.9% $111,754,994/3.06% $101,398,626/2.78% $257,078,343/7.05% $34,678,673/.952% $1,804,764/.049% Statewide Grand Total Expenditures T $8,137,106,445 $7,550,961,432/92.7% $586,145,012/7.20% $54,860,828/.674% $135,452,856/1.66% $322,182,192/3.95% $67,078,058/.824% $6,571,076/.080% N $5,207,055,804 $4,657,285,080/89.4% $549,770,723/10.5% $93,244,689/1.79% $144,630,250/2.77% $279,916,130/5.37% $29,917,728/.574% $2,061,925/.039% S *** *** $987,604,100/9.88% $115,894,511/1.16% $272,127,519/2.72% $496,455,318/4.96% $84,730,196/.848% $18,396,554/.184% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $13,344,162,249 $12,208,246,512/91.4% $2,123,519,836/15.9% $264,000,029/1.97% $552,210,626/4.13% $1098,553,640/8.23% $181,725,984/1.36% $27,029,555/.202% DB = DEBIT (NEGATIVE AMOUNT) *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.