HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 24-Oct-2018 305 GENERAL LAND OFFICE PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $7,997 $00 / 0.00% $7,997 / 100.00% 11.20% BUILDING $22,819,562 $22,401,497 / 98.17% $506,926 / 2.22% 21.10% SPECIAL TRADE $2,686,004 $2,575,664 / 95.89% $359,993 / 13.40% 32.90% PROFESSIONAL $13,118,431 $12,856,595 / 98.00% $372,589 / 2.84% 23.70% OTHER SERVICES $431,600,921 $416,737,062 / 96.56% $26,971,386 / 6.25% 26.00% COMMODITY PURCHASING $77,032,772 $75,646,835 / 98.20% $1,385,936 / 1.80% 21.10% ___________________ ____________________________ ____________________________ $547,265,688 $530,217,655 / 96.88% $29,604,829 / 5.41% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $6,130,813,815 $5,954,010,167 / 97.12% $387,871,467 / 6.33% 11.20% BUILDING $2,684,579,011 $2,617,644,185 / 97.51% $449,573,277 / 16.75% 21.10% SPECIAL TRADE $765,405,553 $625,632,807 / 81.74% $200,301,273 / 26.17% 32.90% PROFESSIONAL $1,108,634,928 $928,365,151 / 83.74% $369,619,518 / 33.34% 23.70% OTHER SERVICES $4,810,368,102 $4,313,041,063 / 89.66% $655,069,017 / 13.62% 26.00% COMMODITY PURCHASING $5,005,401,403 $4,413,721,536 / 88.18% $619,872,640 / 12.38% 21.10% ___________________ ____________________________ ____________________________ $20,505,202,813 $18,852,414,912 / 91.94% $2,682,307,194 / 13.08% ** ANALYSIS OF AWARDS FOR 305 GENERAL LAND OFFICE CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 12 / 11.88% $1,135,286 / 3.83% BLACK 17 / 16.83% $6,406,853 / 21.64% HISPANIC 22 / 21.78% $3,784,038 / 12.78% NATIVE AMERICAN 1 / 0.99% $1,795 / 0.01% SERVICE-DISABLED VETERAN 1 / 0.99% $37,731 / 0.13% WOMAN 48 / 47.52% $18,239,125 / 61.61% ______________________________ _____________________________ TOTAL 101 / 100.00% $29,604,829 / 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 1207 / 7.70% 817 / 12.03% 390 / 4.40% 288 / 6.73% $361,711,975 / 13.49% BLACK 3543 / 22.61% 2088 / 30.73% 1455 / 16.40% 494 /11.55% $289,020,645 / 10.78% HISPANIC 4968 / 31.71% 3510 / 51.66% 1458 / 16.43% 1341 /31.35% $879,811,807 / 32.80% NATIVE AMERICAN 305 / 1.95% 218 / 3.21% 87 / 0.98% 93 / 2.17% $52,046,375 / 1.94% SERVICE-DISABLED VETERAN 161 / 1.03% 161 / 2.37% 0 / 0.00% 34 / 0.79% $11,130,531 / 0.41% WOMEN 5483 / 35.00% 0 / 0.00% 5483 / 61.79% 2028 /47.41% $1,088,585,859 / 40.58% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15667 / 100.00% 6794 / 100.00% 8873 / 100.00% 4278 /100.00% $2,682,307,194 / 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 FY2018 IS 15608. SUCH AS, 1207 (7.70%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 817 (12.03%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 390 (4.40%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 288 (6.73%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $361,711,975.00 (13.49%) OF THE TOTAL DOLLARS AWARDED TO HUBS.