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 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 $5,253,405,393 $5,127,042,995/97.5% $126,362,397/2.40% $2,146,276/.040% $65,803,201/1.25% $52,088,891/.991% $6,049,384/.115% $274,642/.005% N $14,455,785 $11,575,662/80.0% $2,880,122/19.9% $76,332/.528% $47,029 $2,366,656/16.3% $484,164/3.34% S *** *** $284,685,324/5.40% $21,879,604/.415% $98,170,765/1.86% $157,386,749/2.98% $208,404/.004% $7,039,801/.133% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $5,267,861,178 $5,138,618,658/97.5% $413,927,844/7.85% $24,102,213/.457% $163,926,937/3.11% $211,842,296/4.02% $6,741,953/.128% $7,314,443/.138% Statewide Totals for Building Construction Unadjusted Goal is 26.1% T $156,352,522 $113,686,301/72.7% $42,666,221/27.2% $429,257/.274% $6,757,196/4.32% $32,982,615/21.0% $2,497,152/1.59% N $1,040,446,711 $992,416,750/95.3% $48,029,960/4.61% $745,546/.071% $24,583,563/2.36% $20,513,841/1.97% $2,098,195/.201% $88,814/.008% S *** *** $198,550,175/17.7% $8,474,208/.757% $54,407,315/4.86% $123,575,981/11.0% $4,212,098/.376% $7,880,571/.704% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $1,196,799,233 $1,106,103,051/92.4% $289,246,357/24.1% $9,649,011/.806% $85,748,074/7.16% $177,072,437/14.7% $8,807,446/.735% $7,969,386/.665% Statewide Totals for Special Trade Unadjusted Goal is 57.2% T $129,434,004 $101,169,271/78.1% $28,264,733/21.8% $2,446,054/1.88% $10,608,040/8.19% $13,416,817/10.3% $1,216,841/.940% $576,978/.445% N $266,861,872 $178,249,574/66.7% $88,612,297/33.2% $8,373,746/3.13% $13,563,592/5.08% $60,011,641/22.4% $6,267,069/2.34% $396,248/.148% S *** *** $14,413,068/5.67% $584,363/.230% $4,918,265/1.93% $6,995,906/2.75% $1,471,435/.579% $443,097/.174% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $396,295,877 $279,418,846/70.5% $131,290,100/33.1% $11,404,165/2.87% $29,089,898/7.34% $80,424,364/20.2% $8,955,347/2.25% $1,416,324/.357% Statewide Totals for Professional Services Unadjusted Goal is 20.0% T $425,292,775 $376,810,998/88.6% $48,481,776/11.3% $1,555,354/.365% $25,393,574/5.97% $7,271,083/1.70% $14,126,030/3.32% $135,734/.031% N $165,565,991 $152,816,160/92.2% $12,749,830/7.70% $592,039/.357% $3,262,643/1.97% $3,504,512/2.11% $5,390,635/3.25% S *** *** $45,951,337/10.2% $3,857,635/.864% $17,792,667/3.98% $14,180,255/3.17% $9,720,359/2.17% $400,418/.089% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $590,858,766 $529,627,159/89.6% $107,182,943/18.1% $6,005,029/1.01% $46,448,884/7.86% $24,955,851/4.22% $29,237,025/4.94% $536,152/.090% Statewide Totals for Other Services Unadjusted Goal is 33.0% T $1,802,815,543 $1,603,279,194/88.9% $199,536,349/11.0% $16,808,831/.932% $29,119,942/1.61% $116,246,570/6.44% $33,349,081/1.84% $4,011,923/.222% N $960,932,769 $873,920,324/90.9% $87,012,444/9.05% $9,100,079/.947% $22,100,878/2.29% $45,159,099/4.69% $8,647,356/.899% $2,005,031/.208% S *** *** $149,221,424/8.42% $13,353,945/.754% $23,475,477/1.32% $88,714,958/5.01% $23,251,665/1.31% $425,378/.024% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $2,763,748,312 $2,477,199,518/89.6% $435,770,219/15.7% $39,262,856/1.42% $74,696,297/2.70% $250,120,628/9.05% $65,248,102/2.36% $6,442,334/.233% Statewide Totals for Commodity Purchasing Unadjusted Goal is 12.6% T $1,616,095,182 $1,411,643,034/87.3% $204,452,148/12.6% $10,314,859/.638% $55,407,138/3.42% $104,465,805/6.46% $30,587,388/1.89% $3,676,956/.227% N $1,965,122,609 $1,734,452,848/88.2% $230,669,760/11.7% $34,912,939/1.77% $49,605,361/2.52% $124,288,920/6.32% $19,399,204/.987% $2,463,334/.125% S *** *** $50,949,578/2.54% $24,781,135/1.23% $9,077,437/.452% $15,798,365/.788% $1,160,676/.057% $131,963/.006% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $3,581,217,791 $3,146,095,882/87.8% $486,071,487/13.5% $70,008,934/1.95% $114,089,937/3.18% $244,553,091/6.82% $51,147,269/1.42% $6,272,254/.175% Statewide Grand Total Expenditures T $9,383,395,422 $8,733,631,795/93.0% $649,763,627/6.92% $33,700,634/.359% $193,089,094/2.05% $326,471,783/3.47% $87,825,879/.936% $8,676,235/.092% N $4,413,385,738 $3,943,431,321/89.3% $469,954,417/10.6% $53,800,683/1.21% $113,069,008/2.56% $255,844,670/5.79% $42,286,625/.958% $4,953,429/.112% S *** *** $743,770,909/6.84% $72,930,893/.671% $207,841,928/1.91% $406,652,215/3.74% $40,024,639/.368% $16,321,231/.150% -- ---------------- ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ---------------- $13,796,781,160 $12,677,063,116/91.8% $1,863,488,953/13.5% $160,432,210/1.16% $514,000,030/3.72% $988,968,669/7.16% $170,137,144/1.23% $29,950,896/.217% 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.