HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 05-Apr-2013 580 TEXAS WATER DEVELOPMENT BOARD PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $00 $00 / 0.00% $00 / 0.00% 11.20% BUILDING CONSTRUCTION $00 $00 / 0.00% $00 / 0.00% 21.10% SPECIAL TRADE $00 $00 / 0.00% $00 / 0.00% 32.70% PROFESSIONAL SERVICE $443,888 $443,888 /100.00% $00 / 0.00% 23.60% OTHER SERVICE $1,434,322 $1,318,329 / 91.91% $489,868 / 34.15% 24.60% COMMODITY PURCHASING $285,715 $238,749 / 83.56% $46,966 / 16.44% 21.00% __________________ __________________________ __________________________ $2,163,927 $2,000,967 / 92.47% $536,834 / 24.81% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $2,082,740,994 $2,041,814,547 / 98.03% $100,460,226 / 4.82% 11.20% BUILDING CONSTRUCTION $676,808,311 $641,909,108 / 94.84% $172,477,169 / 25.48% 21.10% SPECIAL TRADE $284,941,920 $226,065,811 / 79.34% $73,892,283 / 25.93% 32.70% PROFESSIONAL SERVICE $249,004,267 $226,781,076 / 91.08% $78,121,916 / 31.37% 23.60% OTHER SERVICE $1,759,574,416 $1,542,871,719 / 87.68% $302,335,563 / 17.18% 24.60% COMMODITY PURCHASING $1,912,082,697 $1,701,634,070 / 88.99% $227,133,286 / 11.88% 21.00% __________________ __________________________ __________________________ $6,965,152,608 $6,381,076,334 / 91.61% $954,420,446 / 13.70% ** ANALYSIS OF AWARDS FOR 580 TEXAS WATER DEVELOPMENT BOARD CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 3/ 9.68% $86,235 / 16.06% BLACK 2/ 6.45% $233 / 0.04% HISPANIC 4/ 12.90% $52,400 / 9.76% NATIVE AMERICAN 1/ 3.23% $3,573 / 0.67% WOMAN 21/ 67.74% $394,392 / 73.47% _______________________ _________________________ TOTAL 31/100.00% $536,834 /100.00% ** ANALYSIS OF AWARDS FOR THE STATE OF TEXAS CERTIFIED HUB GROUP # OF VIDS ELIGIBLE # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT, % VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 1127/ 7.24% 738/ 12.03% 389/ 4.13% 232/ 6.29% $93,092,576 / 9.75% BLACK 2957/ 19.00% 1809/ 29.48% 1148/ 12.18% 330/ 8.94% $107,880,967 / 11.30% HISPANIC 4702/ 30.22% 3392/ 55.28% 1310/ 13.90% 1109/ 30.05% $232,063,342 / 24.31% NATIVE AMERICAN 294/ 1.89% 197/ 3.21% 97/ 1.03% 70/ 1.90% $11,148,065 / 1.17% WOMEN 6481/ 41.65% 0/ 0.00% 6481/ 68.76% 1949/ 52.82% $510,235,494 / 53.46% ______________ _____________ _____________ _____________ _________________________ TOTAL 15561/100.00% 6136/100.00% 9425/100.00% 3690/100.00% $954,420,446 /100.00% ** 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 FY2013 IS 15475. SUCH AS, 1127 (7.24%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 738 (12.03%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 389 (4.13%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 232 (6.29%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $93,092,576.00 (9.75%) OF THE TOTAL DOLLARS AWARDED TO HUBS.