HUB_GOV_RPT                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2009                                03-OCT-2009         
                                                                                                                                                                                    
                                                                                                                                                                                    
                                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)                 $139,224,627    $3,853,895/2.76%      $125,352/.090%     $354,678/.254%   $3,013,860/2.16%     $318,000/.228%      $42,003/.030%










                                                                  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                $61,567             $61,567/100 %



                                                                  Building Construction Unadjusted Goal is 26.1%

  TC                $72,128              $18,592/25.7%          $53,536/74.2%                                                   $53,536/74.2%



                                                                  Special Trade Unadjusted Goal is 57.2%

  TC             $1,074,654             $987,664/91.9%          $86,989/8.09%                               $45,626/4.24%       $41,363/3.84%



                                                                  Professional Services Unadjusted Goal is 20.0%

  TC               $267,209             $178,034/66.6%          $89,174/33.3%                               $87,202/32.6%        $1,972/.738%



                                                                  Other Services Unadjusted Goal is 33.0%

  TC            $13,048,783          $12,832,460/98.3%         $216,322/1.65%            $9,276/.071%       $54,568/.418%      $152,132/1.16%          $345/.002%
  S



                                                                  Commodity Purchasing Unadjusted Goal is 12.6%

  TC           $218,820,617         $210,406,074/96.1%       $8,414,542/3.84%           $16,356/.007%       $98,905/.045%    $8,209,653/3.75%       $76,591/.035%      $13,036/.006%
  S