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 - 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/% Heavy Construction Unadjusted Goal is 11.9% 755 $141,800 $141,800/100 % ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $141,800 $141,800/100 % Building Construction Unadjusted Goal is 26.1% 556 $868 $868/100 % 710 $1,965,852 $1,965,852/100 % 711 $132,903DB $132,903 DB 714 $739,561 $739,561/100 % 716 $48,056 $48,056/100 % 721 $165,536 $165,536/100 % 729 $39,014 $39,014/100 % 732 $2,231,377 $2,231,377/100 % $2,231,377/100 % 750 $481,343 $119,383/24.8% $361,959/75.1% $361,959/75.1% 753 $367,608 $367,608/100 % 755 $23,711 $23,711/100 % ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $5,930,025 $3,336,688/56.2% $2,593,336/43.7% $2,593,336/43.7% Special Trade Unadjusted Goal is 57.2% 506 $147,063 $147,063/100 % 556 $1,858,664 $151,173/8.13% $1,707,490/91.8% $1,707,490/91.8% 711 $948,622 $948,622/100 % 714 $178,227 $118,512/66.4% $59,714/33.5% $46,006/25.8% $13,708/7.69% 716 $978,204 $146,394/14.9% $831,810/85.0% $831,810/85.0% 720 $18,109 $11,798/65.1% $6,310/34.8% $6,310/34.8% 721 $1,137,867 $1,137,867/100 % 723 $2,106,593 $2,080,742/98.7% $25,850/1.22% $25,850/1.22% 732 $1,199,964 $1,199,964/100 % $1,199,964/100 % 743 $650,302 $439,119/67.5% $211,182/32.4% $107,535/16.5% $103,647/15.9% 750 $94,361 $8,160/8.64% $86,201/91.3% $86,201/91.3% 751 $40,875 $40,875/100 % 753 $231,035 $92,656/40.1% $138,379/59.8% $138,379/59.8% 755 $91,326 $10,165/11.1% $81,161/88.8% $81,161/88.8% 785 $9,573 $9,573/100 % ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $9,690,792 $5,342,725/55.1% $4,348,067/44.8% $25,850/.266% $234,703/2.42% $4,087,512/42.1% Professional Services Unadjusted Goal 20.0% 721 $4,500 $4,500/100 % 723 $1,506,063 $1,506,063/100 % 785 $381,633 $381,368/99.9% $265/.069% $265/.069% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $1,892,197 $1,891,931/99.9% $265/.014% $265/.014% Other Services Unadjusted Goal is 33.0% 506 $1,277,519 $1,277,519/100 % 555 $19,734 $19,734/100 % 556 $233,580 $159,536/68.3% $74,043/31.6% $74,043/31.6% 711 $6,134 $6,134/100 % 714 $251,346 $185,549/73.8% $65,797/26.1% $65,797/26.1% 716 $887 $887/100 % 718 $197,402 $197,402/100 % 720 $445,780 $344,552/77.2% $101,228/22.7% $3,890/.872% $95,123/21.3% $2,215/.496% 721 $5,882,966 $5,409,023/91.9% $473,942/8.05% $465/.007% $194,937/3.31% $157,528/2.67% $121,011/2.05% 723 $3,627,467 $3,620,199/99.7% $7,267/.200% $6,609/.182% $658/.018% 727 $28,616 $28,616/100 % 732 $24,441 $24,441/100 % 742 $13,130 $13,130/100 % 743 $1,329,110 $1,272,213/95.7% $56,897/4.28% $20,691/1.55% $10,992/.827% $25,213/1.89% 750 $405,729 $344,153/84.8% $61,575/15.1% $33,883/8.35% $27,692/6.82% 753 $163,440 $153,845/94.1% $9,595/5.87% $9,595/5.87% 755 $10,544 $10,544/100 % 785 $3,472,527 $3,274,771/94.3% $197,755/5.69% $197,755/5.69% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $17,390,359 $16,342,255/93.9% $1,048,104/6.02% $10,964/.063% $282,084/1.62% $578,923/3.32% $176,132/1.01% Commodity Purchasing Unadjusted Goal is 12.6% 506 $23,263,044 $23,263,044/100 % 555 $370,234 $358,117/96.7% $12,117/3.27% $3,151/.851% $8,965/2.42% 556 $2,957,753 $2,926,591/98.9% $31,161/1.05% $1,535/.051% $29,625/1.00% 710 $1,764,393 $161,192/9.13% $1,603,201/90.8% $1,603,201/90.8% 711 $4,109,056 $4,109,056/100 % 714 $1,772,287 $1,057,066/59.6% $715,220/40.3% $54,614/3.08% $647,618/36.5% $12,988/.732% 716 $274,302 $192,228/70.0% $82,074/29.9% $82,074/29.9% 718 $100,112 $100,112/100 % 720 $1,129,164 $614,383/54.4% $514,781/45.5% $97,654/8.6 $386,401/34.2% $30,726/2.72% 721 $19,575,271 $12,881,014/65.8% $6,694,256/34.1% $59,983/.30 $1,533,693/7.83% $4,063,840/20.7% $1,036,740/5.29% 723 $100,794,583 $96,850,515/96.0% $3,944,068/3.91% $1,383,525/1.3 $2,272,864/2.25% $287,678/.285% 727 $316,533 $141,736/44.7% $174,797/55.2% $138,608/43.7% $36,188/11.4% 729 $2,242,956 $2,242,956/100 % 732 $1,286,405 $1,286,405/100 % 743 $10,186,661 $6,967,515/68.3% $3,219,146/31.6% $153,640/1.5 $747,487/7.33% $1,928,879/18.9% $370,718/3.63% $18,421/.180% 750 $1,013,101 $806,025/79.5% $207,075/20.4% $182,206/17.9% $24,868/2.45% 751 $358,848 $134,896/37.5% $223,952/62.4% $42,858/11.9% $181,093/50.4% 753 $2,678,816 $597,624/22.3% $2,081,192/77.6% $56,880/2.12% $2,024,311/75.5% 755 $678,708 $595,078/87.6% $83,629/12.3% $12,481/1.83% $71,147/10.4% 785 $13,992,631 $13,786,169/98.5% $206,461/1.47% $206,461/1.47% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $188,864,867 $169,071,730/89.5% $19,793,137/10.4% $1,694,802/.89 $4,864,175/2.57% $11,739,695/6.21% $1,476,042/.781% $18,421/.009%