HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 24-Oct-2018 556 TEXAS A&M AGRILIFE RESEARCH PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $21,212 $15,284 / 72.06% $5,927 / 27.94% 11.20% BUILDING $4,794,581 $1,150,420 / 23.99% $4,596,663 / 95.87% 21.10% SPECIAL TRADE $688,015 $649,618 / 94.42% $42,845 / 6.23% 32.90% PROFESSIONAL $17,026 $16,086 / 94.48% $940 / 5.52% 23.70% OTHER SERVICES $8,524,614 $8,142,311 / 95.52% $399,455 / 4.69% 26.00% COMMODITY PURCHASING $22,128,364 $18,474,205 / 83.49% $3,819,931 / 17.26% 21.10% ___________________ ____________________________ ____________________________ $36,173,814 $28,447,925 / 78.64% $8,865,764 / 24.51% 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 556 TEXAS A&M AGRILIFE RESEARCH CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 6 / 3.68% $161,211 / 1.82% BLACK 8 / 4.91% $158,697 / 1.79% HISPANIC 37 / 22.70% $653,691 / 7.37% NATIVE AMERICAN 5 / 3.07% $236,828 / 2.67% SERVICE-DISABLED VETERAN 2 / 1.23% $27,271 / 0.31% WOMAN 105 / 64.42% $7,628,064 / 86.04% ______________________________ _____________________________ TOTAL 163 / 100.00% $8,865,764 / 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.