HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2008 09-OCT-2008 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 % ------------------------ ------------- ----------------------------------- --------------------- ------------------------------- ----------------- 97,629 $13,796,781,160 93,165/95.4% $12,677,063,116/91.8% 4,468/4.57% $1,863,488,953/13.5% 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 1,015/7.25% 706/12.2% 309/3.75% 286/6.40% $170,137,144/9.13% BLACK 2,771/19.8% 1,852/32.1% 919/11.1% 492/11.0% $160,432,210/8.60% HISPANIC 4,042/28.8% 3,030/52.5% 1,012/12.3% 1,323/29.6% $514,000,030/27.5% NATIVE AMERICAN 265/1.89% 179/3.10% 86/1.04% 78/1.74% $29,950,896/1.60% WOMAN OWNED 5,900/42.1% 0/.000% 5,900/71.7% 2,289/51.2% $988,968,669/53.0% ------------ ------------- --------------- --------------------- ------------------------- TOTAL 13,993(100%) 5,767(100%) 8,226(100%) 4,468(100%) $1,863,488,953(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 FY08 IS 13,824. SUCH AS, 1015 (7.25%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 706 (12.2%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 309 (3.75%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 286 (6.40%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $170,137,144 (9.13%) OF THE TOTAL DOLLARS AWARDED TO HUBS. HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2008 09-OCT-2008 SECTION III - STATEWIDE ANALYSIS OF AWARDS 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 8/5.33% 3/1.76% 11/3.43% $6,741,953/1.62% BLACK 28/18.6% 3/1.76% 31/9.68% $24,102,213/5.82% HISPANIC 108/72.0% 31/18.2% 139/43.4% $163,926,937/39.6% NATIVE AMERICAN 6/4.00% 3/1.76% 9/2.81% $7,314,443/1.76% WOMAN OWNED 0 130/76.4% 130/40.6% $211,842,296/51.1% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 150(100%) 170(100%) 320(100%) $413,927,844(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 30/9.64% 12/2.77% 42/5.65% $8,807,446/3.04% BLACK 53/17.0% 8/1.85% 61/8.21% $9,649,011/3.33% HISPANIC 214/68.8% 42/9.72% 256/34.4% $85,748,074/29.6% NATIVE AMERICAN 14/4.50% 3/.694% 17/2.28% $7,969,386/2.75% WOMAN OWNED 0 367/84.9% 367/49.3% $177,072,437/61.2% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 311(100%) 432(100%) 743(100%) $289,246,357(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 28/6.76% 15/2.79% 43/4.52% $8,955,347/6.82% BLACK 81/19.5% 19/3.54% 100/10.5% $11,404,165/8.68% HISPANIC 291/70.2% 49/9.14% 340/35.7% $29,089,898/22.1% NATIVE AMERICAN 14/3.38% 4/.746% 18/1.89% $1,416,324/1.07% WOMAN OWNED 0 449/83.7% 449/47.2% $80,424,364/61.2% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 414(100%) 536(100%) 950(100%) $131,290,100(100%) HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2008 09-OCT-2008 SECTION III - STATEWIDE ANALYSIS OF AWARDS STATEWIDE ANALYSIS OF AWARDS TO VIDS ELIGIBLE FOR HUB CREIDT BY PROCUREMENT CATEGORY** 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 44/21.4% 12/5.21% 56/12.8% $29,237,025/27.2% BLACK 34/16.5% 16/6.95% 50/11.4% $6,005,029/5.60% HISPANIC 123/60.0% 17/7.39% 140/32.1% $46,448,884/43.3% NATIVE AMERICAN 4/1.95% 1/.434% 5/1.14% $536,152/.500% WOMAN OWNED 0 184/80.0% 184/42.2% $24,955,851/23.2% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 205(100%) 230(100%) 435(100%) $107,182,943(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 120/13.1% 57/3.15% 177/6.51% $65,248,102/14.9% BLACK 219/23.9% 80/4.43% 299/11.0% $39,262,856/9.01% HISPANIC 541/59.1% 180/9.97% 721/26.5% $74,696,297/17.1% NATIVE AMERICAN 34/3.71% 13/.720% 47/1.72% $6,442,334/1.47% WOMAN OWNED 0 1474/81.7% 1474/54.2% $250,120,628/57.3% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 914(100%) 1804(100%) 2718(100%) $435,770,219(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 75/12.1% 50/3.41% 125/5.99% $51,147,269/10.5% BLACK 122/19.7% 54/3.68% 176/8.44% $70,008,934/14.4% HISPANIC 403/65.1% 146/9.95% 549/26.3% $114,089,937/23.4% NATIVE AMERICAN 19/3.06% 13/.886% 32/1.53% $6,272,254/1.29% WOMAN OWNED 0 1203/82.0% 1203/57.6% $244,553,091/50.3% ------------------- ------------- --------------- --------------------- ------------------------ TOTAL 619(100%) 1466(100%) 2085(100%) $486,071,487(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 FY08 IS 13,824.