HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 24-Oct-2018 744 UT HEALTH SCIENCE CENTER - HOUSTON 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 $22,053,078 $21,386,174 / 96.98% $3,028,337 / 13.73% 21.10% SPECIAL TRADE $22,517,734 $21,864,675 / 97.10% $1,012,412 / 4.50% 32.90% PROFESSIONAL $1,961,133 $1,549,108 / 78.99% $412,024 / 21.01% 23.70% OTHER SERVICES $50,440,158 $45,247,428 / 89.71% $5,783,999 / 11.47% 26.00% COMMODITY PURCHASING $104,367,446 $90,353,400 / 86.57% $14,200,137 / 13.61% 21.10% ___________________ ____________________________ ____________________________ $201,339,551 $180,400,787 / 89.60% $24,436,911 / 12.14% 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 744 UT HEALTH SCIENCE CENTER - HOUSTON CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 17 / 9.83% $4,825,618 / 19.75% BLACK 24 / 13.87% $9,454,976 / 38.69% HISPANIC 45 / 26.01% $4,131,148 / 16.91% NATIVE AMERICAN 4 / 2.31% $38,301 / 0.16% SERVICE-DISABLED VETERAN 1 / 0.58% $246,640 / 1.01% WOMAN 82 / 47.40% $5,740,227 / 23.49% ______________________________ _____________________________ TOTAL 173 / 100.00% $24,436,911 / 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.