HUB_GOV_RPT                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2008                                09-OCT-2008

                                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)                 $335,260,037    $7,307,035/2.17%      $152,622/.045%     $579,974/.173%   $5,354,620/1.59%      $91,301/.027%   $1,128,517/.336%










  
                                                                                                                                                                                    
                                                                  CPA - TERM CONTRACTS  (PAYMENTS MADE)                                                                             


  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/%     


                                                                  Heavy Construction Unadjusted Goal is 11.9%                                                                       

  TC                $12,622                 $60/.481%           $12,561/99.5%                               $11,800/93.4%          $761/6.03%                                       


                                                                  Building Construction Unadjusted Goal is 26.1%                                                                    

  TC               $120,606              $94,065/77.9%          $26,540/22.0%            $4,149/3.44%                           $22,391/18.5%                                       


                                                                  Special Trade Unadjusted Goal is 57.2%                                                                            

  TC               $543,868             $483,105/88.8%          $60,762/11.1%                               $58,804/10.8%        $1,958/.360%                                       


                                                                  Professional Services Unadjusted Goal is 20.0%                                                                    

  TC               $257,759             $177,813/68.9%          $79,946/31.0%                               $79,946/31.0%                                                           


                                                                  Other Services Unadjusted Goal is 33.0%                                                                           

  TC            $10,890,392          $10,728,648/98.5%         $161,743/1.48%            $5,712/.052%       $47,667/.437%      $104,506/.959%        $3,282/.030%         $575/.005%


                                                                  Commodity Purchasing Unadjusted Goal is 12.6%   
                                                                  
  TC           $182,243,498         $174,329,335/95.6%       $7,914,163/4.34%          $268,826/.147%      $214,549/.117%    $7,292,061/4.00%       $72,189/.039%      $66,535/.036%