HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 05-Apr-2013 808 TEXAS HISTORICAL COMMISSION 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 $88,904 $38,322 / 43.10% $50,582 / 56.90% 21.10% SPECIAL TRADE $212,819 $111,910 / 52.58% $100,909 / 47.42% 32.70% PROFESSIONAL SERVICE $363,445 $88,602 / 24.38% $292,909 / 80.59% 23.60% OTHER SERVICE $1,568,890 $1,404,197 / 89.50% $243,779 / 15.54% 24.60% COMMODITY PURCHASING $301,875 $281,580 / 93.28% $21,864 / 7.24% 21.00% __________________ __________________________ __________________________ $2,535,934 $1,924,612 / 75.89% $710,044 / 28.00% 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 808 TEXAS HISTORICAL COMMISSION CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 3/ 6.25% $20,429 / 2.88% BLACK 2/ 4.17% $2,632 / 0.37% HISPANIC 13/ 27.08% $167,705 / 23.62% NATIVE AMERICAN 2/ 4.17% $83,792 / 11.80% WOMAN 28/ 58.33% $435,484 / 61.33% _______________________ _________________________ TOTAL 48/100.00% $710,044 /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.