HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2009 03-OCT-2009 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 % ------------------------ ------------- ----------------------------------- --------------------- ------------------------------- ----------------- 94,417 $13,604,191,629 89,799/95.1% $12,467,341,600/91.6% 4,618/4.89% $1,974,860,738/14.5% 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 1,090/7.30% 740/12.2% 350/3.94% 290/6.27% $194,222,163/9.83% BLACK 2,874/19.2% 1,881/31.0% 993/11.2% 485/10.5% $216,905,337/10.9% HISPANIC 4,362/29.2% 3,259/53.7% 1,103/12.4% 1,376/29.7% $522,049,186/26.4% NATIVE AMERICAN 278/1.86% 181/2.98% 97/1.09% 89/1.92% $32,488,685/1.64% WOMAN OWNED 6,318/42.3% 0/.000% 6,318/71.3% 2,378/51.4% $1,009,195,364/51.1% ------------ ------------- --------------- --------------------- ------------------------- TOTAL 14,922(100%) 6,061(100%) 8,861(100%) 4,618(100%) $1,974,860,738(100%) SUCH AS, 1090 (7.30%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 740 (12.2%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 350 (3.94%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 290 (6.27%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $194,222,163 (9.83%) 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 11/6.70% 1/.552% 12/3.47% $45,789,855/10.8% BLACK 24/14.6% 4/2.20% 28/8.11% $33,064,109/7.85% HISPANIC 124/75.6% 27/14.9% 151/43.7% $154,845,422/36.7% NATIVE AMERICAN 5/3.04% 3/1.65% 8/2.31% $7,641,296/1.81% WOMAN OWNED 0 146/80.6% 146/42.3% $179,814,940/42.6% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 164(100%) 181(100%) 345(100%) $421,155,625(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 37/10.9% 18/3.53% 55/6.50% $17,705,870/4.50% BLACK 53/15.7% 15/2.94% 68/8.03% $22,688,317/5.76% HISPANIC 234/69.4% 54/10.6% 288/34.0% $125,656,907/31.9% NATIVE AMERICAN 13/3.85% 3/.589% 16/1.89% $12,542,915/3.18% WOMAN OWNED 0 419/82.3% 419/49.5% $214,854,754/54.6% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 337(100%) 509(100%) 846(100%) $393,448,765(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 28/7.12% 17/2.97% 45/4.66% $6,579,383/4.39% BLACK 73/18.5% 13/2.27% 86/8.91% $15,640,436/10.4% HISPANIC 279/70.9% 65/11.3% 344/35.6% $37,264,022/24.9% NATIVE AMERICAN 13/3.30% 4/.699% 17/1.76% $2,153,713/1.43% WOMAN OWNED 0 473/82.6% 473/49.0% $87,965,970/58.7% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 393(100%) 572(100%) 965(100%) $149,603,526(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 49/23.0% 14/6.00% 63/14.1% $26,269,160/29.5% BLACK 30/14.0% 12/5.15% 42/9.41% $4,348,734/4.88% HISPANIC 130/61.0% 18/7.72% 148/33.1% $33,587,368/37.7% NATIVE AMERICAN 4/1.87% 3/1.28% 7/1.56% $284,887/.320% WOMAN OWNED 0 186/79.8% 186/41.7% $24,495,311/27.5% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 213(100%) 233(100%) 446(100%) $88,985,463(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 115/12.9% 63/3.33% 178/6.40% $58,598,929/13.3% BLACK 200/22.4% 82/4.34% 282/10.1% $45,686,128/10.4% HISPANIC 546/61.2% 182/9.63% 728/26.1% $65,409,302/14.9% NATIVE AMERICAN 30/3.36% 14/.741% 44/1.58% $6,580,926/1.50% WOMAN OWNED 0 1548/81.9% 1548/55.6% $261,825,308/59.7% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 891(100%) 1889(100%) 2780(100%) $438,100,595(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 74/11.8% 52/3.46% 126/5.92% $39,278,964/8.12% BLACK 132/21.0% 46/3.06% 178/8.36% $95,477,609/19.7% HISPANIC 397/63.3% 151/10.0% 548/25.7% $105,286,162/21.7% NATIVE AMERICAN 24/3.82% 18/1.20% 42/1.97% $3,284,946/.679% WOMAN OWNED 0 1233/82.2% 1233/57.9% $240,239,079/49.6% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 627(100%) 1500(100%) 2127(100%) $483,566,762(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 FY09 IS 14771.