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 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 $4,300,688,377 $4,179,673,347/97.1% $121,015,029/2.81% $4,847,828/.112% $69,502,880/1.61% $39,585,972/.920% $7,077,549/.164% $800/.000% N $19,053,955 $16,470,466/86.4% $2,583,489/13.5% $293,139/1.53% $2,179,923/11.4% $110,426/.579% S *** *** $297,557,106/6.87% $28,216,281/.652% $85,049,403/1.96% $138,049,045/3.19% $38,601,879/.892% $7,640,496/.176% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $4,319,742,332 $4,196,143,813/97.1% $421,155,625/9.74% $33,064,109/.765% $154,845,422/3.58% $179,814,940/4.16% $45,789,855/1.06% $7,641,296/.176% Statewide Totals for Building Construction Unadjusted Goal is 26.1% T $237,325,927 $200,553,475/84.5% $36,772,452/15.4% $496,574/.209% $7,354,509/3.09% $27,859,707/11.7% $1,061,660/.447% N $1,518,417,290 $1,439,215,652/94.7% $79,201,637/5.21% $1,875,750/.123% $35,198,703/2.31% $35,362,399/2.32% $5,717,066/.376% $1,047,717/.069% S *** *** $277,474,675/16.4% $20,315,993/1.20% $83,103,694/4.92% $151,632,647/8.99% $10,927,142/.648% $11,495,197/.681% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $1,755,743,217 $1,639,769,127/93.3% $393,448,765/22.4% $22,688,317/1.29% $125,656,907/7.15% $214,854,754/12.2% $17,705,870/1.00% $12,542,915/.714% Statewide Totals for Special Trade Unadjusted Goal is 57.2% T $122,586,039 $83,230,248/67.8% $39,355,791/32.1% $7,201,926/5.87% $10,806,188/8.81% $19,983,502/16.3% $617,882/.504% $746,291/.608% N $355,846,536 $260,091,727/73.0% $95,754,809/26.9% $7,916,030/2.22% $21,926,365/6.16% $60,120,488/16.8% $5,076,469/1.42% $715,454/.201% S *** *** $14,492,925/4.59% $522,479/.165% $4,531,468/1.43% $7,861,979/2.49% $885,031/.280% $691,967/.219% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $478,432,576 $343,321,975/71.7% $149,603,526/31.2% $15,640,436/3.26% $37,264,022/7.78% $87,965,970/18.3% $6,579,383/1.37% $2,153,713/.450% Statewide Totals for Professional Services Unadjusted Goal is 20.0% T $320,358,012 $286,125,120/89.3% $34,232,891/10.6% $1,438,691/.449% $17,233,454/5.37% $5,867,506/1.83% $9,674,793/3.02% $18,445/.005% N $187,119,081 $173,667,578/92.8% $13,451,503/7.18% $308,093/.164% $3,178,024/1.69% $4,052,639/2.16% $5,905,835/3.15% $6,910/.003% S *** *** $41,301,067/11.7% $2,601,948/.739% $13,175,889/3.74% $14,575,165/4.14% $10,688,531/3.03% $259,532/.073% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $507,477,094 $459,792,699/90.6% $88,985,463/17.5% $4,348,734/.856% $33,587,368/6.61% $24,495,311/4.82% $26,269,160/5.17% $284,887/.056% Statewide Totals for Other Services Unadjusted Goal is 33.0% T $2,064,120,887 $1,843,386,214/89.3% $220,734,673/10.6% $15,988,539/.774% $22,083,123/1.06% $141,687,324/6.86% $36,241,292/1.75% $4,734,393/.229% N $1,030,195,736 $944,203,463/91.6% $85,992,273/8.34% $12,916,832/1.25% $23,076,026/2.24% $42,308,578/4.10% $6,662,564/.646% $1,028,271/.099% S *** *** $131,373,648/6.41% $16,780,756/.820% $20,250,152/.989% $77,829,405/3.80% $15,695,073/.767% $818,260/.040% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $3,094,316,623 $2,787,589,677/90.0% $438,100,595/14.1% $45,686,128/1.47% $65,409,302/2.11% $261,825,308/8.46% $58,598,929/1.89% $6,580,926/.212% Statewide Totals for Commodity Purchasing Unadjusted Goal is 12.6% T $1,499,636,940 $1,316,830,438/87.8% $182,806,501/12.1% $10,586,989/.706% $43,545,991/2.90% $104,730,152/6.98% $22,332,732/1.48% $1,610,635/.107% N $1,948,842,843 $1,723,893,867/88.4% $224,948,976/11.5% $41,704,433/2.14% $53,681,883/2.75% $112,389,565/5.76% $15,572,204/.799% $1,600,888/.082% S *** *** $75,811,285/4.10% $43,186,186/2.33% $8,058,287/.436% $23,119,361/1.25% $1,374,028/.074% $73,421/.004% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $3,448,479,783 $3,040,724,306/88.1% $483,566,762/14.0% $95,477,609/2.76% $105,286,162/3.05% $240,239,079/6.96% $39,278,964/1.13% $3,284,946/.095% Statewide Grand Total Expenditures T $8,544,716,185 $7,909,798,845/92.5% $634,917,339/7.43% $40,560,550/.474% $170,526,147/1.99% $339,714,164/3.97% $77,005,910/.901% $7,110,566/.083% N $5,059,475,444 $4,557,542,755/90.0% $501,932,689/9.92% $64,721,140/1.27% $137,354,143/2.71% $256,413,595/5.06% $39,044,567/.771% $4,399,242/.087% S *** *** $838,010,708/7.92% $111,623,646/1.05% $214,168,895/2.02% $413,067,603/3.90% $78,171,685/.739% $20,978,877/.198% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $13,604,191,629 $12,467,341,600/91.6% $1,974,860,738/14.5% $216,905,337/1.59% $522,049,186/3.83% $1009,195,364/7.41% $194,222,163/1.42% $32,488,685/.238% 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.