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 - 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/% Building Construction Unadjusted Goal is 26.1% 710 $55,103 $55,103/100 % 716 $140,228 $140,228/100 % 751 $14,796 $14,796/100 % 753 $111,748 $111,748/100 % ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $321,875 $321,875/100 % Special Trade Unadjusted Goal is 57.2% 555 $310 $310/100 % $310/100 % 556 $33,192 $32,652/98.3% $539/1.62% $539/1.62% 710 $6,035 $6,035/100 % 711 $660,531 $660,531/100 % 714 $135,905 $89,925/66.1% $45,980/33.8% $45,980/33.8% 720 $114,741 $114,741/100 % 721 $1,356,270 $1,355,320/99.9% $950/.070% $950/.070% 723 $1,231,730 $48,916/3.97% $1,182,813/96.0% $1,182,813/96.0% 743 $344,975 $258,791/75.0% $86,183/24.9% $29,416/8.52% $56,767/16.4% 751 $24,357 $24,357/100 % 753 $54,730 $44,082/80.5% $10,648/19.4% $10,648/19.4% 755 $228,746 $158,305/69.2% $70,441/30.7% $70,441/30.7% 785 $1,500 $1,000/66.6% $500/33.3% $500/33.3% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $4,193,026 $2,794,659/66.6% $1,398,366/33.3% $1,182,813/28.2% $99,857/2.38% $115,695/2.75% Professional Services Unadjusted Goal 20.0% 555 $2,243 $2,243/100 % $2,243/100 % 711 $200DB $200 DB 721 $4,982 $4,982/100 % 723 $50 $50/100 % 785 $987,540 $987,367/99.9% $172/.017% $172/.017% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $994,615 $992,199/99.7% $2,415/.242% $2,415/.242% Other Services Unadjusted Goal is 33.0% 506 $46,826 $46,826/100 % 555 $7,422 $7,422/100 % 556 $78,130 $78,093/99.9% $37/.047% $37/.047% 557 $418 $418/100 % 710 $11,035 $11,035/100 % 711 $82,205 $82,205/100 % 714 $287,942 $250,916/87.1% $37,025/12.8% $36,048/12.5% $977/.339% 716 $3,978 $2,445/61.4% $1,532/38.5% $1,532/38.5% 720 $62,128 $23,507/37.8% $38,621/62.1% $6,272/10.0% $32,348/52.0% 721 $4,733,810 $4,146,981/87.6% $586,828/12.3% $78,033/1.64% $456,735/9.64% $52,059/1.09% 723 $1,458,089 $1,190,279/81.6% $267,809/18.3% $13,129/.900% $254,680/17.4% 727 $27,916 $27,916/100 % 732 $26,083 $26,083/100 % 742 $101,256 $101,256/100 % 743 $1,326,469 $1,017,564/76.7% $308,905/23.2% $33,144/2.49% $27,706/2.08% $248,054/18.7% 750 $33,371 $32,656/97.8% $715/2.14% $715/2.14% 753 $70,931 $70,931/100 % 755 $71,889 $54,530/75.8% $17,359/24.1% $17,359/24.1% 757 $11,571 $11,571/100 % 785 $5,039,728 $4,881,935/96.8% $157,792/3.13% $157,792/3.13% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $13,481,204 $12,064,578/89.4% $1,416,626/10.5% $13,129/.097% $147,226/1.09% $669,127/4.96% $587,143/4.35% Commodity Purchasing Unadjusted Goal is 12.6% 506 $16,798,668 $16,793,905/99.9% $4,763/.028% $4,763/.028% 555 $49,454 $9,506/19.2% $39,947/80.7% $993/2.00% $38,954/78.7% 556 $1,627,004 $1,527,469/93.8% $99,534/6.11% $3,997/.245% $95,537/5.87% 557 $26,109 $26,109/100 % 710 $43,461 $41,791/96.1% $1,670/3.84% $1,670/3.84% 711 $2,961,217 $2,639,540/89.1% $321,677/10.8% $321,677/10.8% 714 $2,956,585 $2,202,047/74.4% $754,537/25.5% $754,537/25.5% 716 $225,115 $222,599/98.8% $2,515/1.11% $2,515/1.11% 718 $62,312 $62,312/100 % 720 $382,735 $355,187/92.8% $27,548/7.19% $27,548/7.19% 721 $15,212,527 $10,619,284/69.8% $4,593,243/30.1% $120,136/.78 $587,023/3.85% $3,592,947/23.6% $293,135/1.92% 723 $146,328,686 $141,935,207/96.9% $4,393,478/3.00% $742,977/.50 $3,297,029/2.25% $353,471/.241% 727 $153,203 $104,425/68.1% $48,778/31.8% $48,778/31.8% 729 $4,164,019 $3,972,389/95.3% $191,629/4.60% $191,629/4.60% 732 $727,821 $727,821/100 % 742 $98,791 $70,560/71.4% $28,230/28.5% $28,230/28.5% 743 $6,897,465 $4,314,376/62.5% $2,583,088/37.4% $658,454/9.5 $368,886/5.34% $1,396,808/20.2% $158,939/2.30% 750 $1,593,722 $1,121,964/70.3% $471,758/29.6% $469,516/29.4% $2,242/.140% 751 $242,126 $64,457/26.6% $177,669/73.3% $21,110/8.71% $156,558/64.6% 753 $1,312,127 $704,592/53.6% $607,535/46.3% $290,825/22.1% $300,906/22.9% $15,804/1.20% 755 $1,005,515 $418,714/41.6% $586,800/58.3% $586,800/58.3% 757 $857,575 $819,041/95.5% $38,533/4.49% $38,533/4.49% 785 $11,570,188 $11,306,083/97.7% $264,104/2.28% $264,104/2.28% ---------------- -------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- $215,296,434 $200,059,388/92.9% $15,237,045/7.07% $1,521,568/.70 $4,891,543/2.27% $8,000,341/3.71% $823,592/.382%