HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 16-Apr-2018 303 TEXAS FACILITIES 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 $47,428,373 $46,700,006 / 98.46% $10,054,368 / 21.20% 21.10% SPECIAL TRADE $7,270,574 $6,691,200 / 92.03% $585,445 / 8.05% 32.90% PROFESSIONAL $1,379,670 $1,320,972 / 95.75% $109,016 / 7.90% 23.70% OTHER SERVICES $5,472,574 $5,338,699 / 97.55% $519,847 / 9.50% 26.00% COMMODITY PURCHASING $1,315,946 $1,087,684 / 82.65% $298,666 / 22.70% 21.10% ___________________ ____________________________ ____________________________ $62,867,139 $61,138,562 / 97.25% $11,567,344 / 18.40% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,051,687,358 $2,966,621,573 / 97.21% $181,097,934 / 5.93% 11.20% BUILDING $1,638,397,807 $1,608,889,756 / 98.20% $192,462,192 / 11.75% 21.10% SPECIAL TRADE $363,073,982 $301,365,953 / 83.00% $86,400,289 / 23.80% 32.90% PROFESSIONAL $533,855,383 $457,591,128 / 85.71% $159,198,267 / 29.82% 23.70% OTHER SERVICES $2,266,104,013 $2,030,843,440 / 89.62% $319,907,021 / 14.12% 26.00% COMMODITY PURCHASING $2,387,048,953 $2,116,386,241 / 88.66% $282,074,923 / 11.82% 21.10% ___________________ ____________________________ ____________________________ $10,240,167,499 $9,481,698,092 / 92.59% $1,221,140,628 / 11.93% ** ANALYSIS OF AWARDS FOR 303 TEXAS FACILITIES COMMISSION CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 10 / 8.85% $2,410,081 / 20.84% BLACK 11 / 9.73% $589,142 / 5.09% HISPANIC 33 / 29.20% $2,728,422 / 23.59% NATIVE AMERICAN 2 / 1.77% $29,853 / 0.26% SERVICE-DISABLED VETERAN 0 / 0.00% $00 / 0.00% WOMAN 57 / 50.44% $5,809,843 / 50.23% _____________________________ _____________________________ TOTAL 113 / 100.00% $11,567,344 / 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 1140 / 7.68% 771 / 12.04% 369 / 4.37% 238 / 6.72% $175,431,780 / 14.37% BLACK 3289 / 22.16% 1946 / 30.38% 1343 / 15.92% 374 /10.56% $134,298,827 / 11.00% HISPANIC 4705 / 31.69% 3334 / 52.04% 1371 / 16.25% 1114 /31.46% $377,358,957 / 30.90% NATIVE AMERICAN 291 / 1.96% 210 / 3.28% 81 / 0.96% 78 / 2.20% $24,759,167 / 2.03% SERVICE-DISABLED VETERAN 145 / 0.98% 145 / 2.26% 0 / 0.00% 25 / 0.71% $4,130,183 / 0.34% WOMEN 5272 / 35.51% 0 / 0.00% 5272 / 62.49% 1712 /48.35% $505,161,712 / 41.37% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 14845 / 100.00% 6406 / 100.00% 8436 / 100.00% 3541 /100.00% $1,221,140,628 / 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 14799. SUCH AS, 1140 (7.68%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 771 (12.04%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 369 (4.37%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 238 (6.72%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $175,431,780.00 (14.37%) OF THE TOTAL DOLLARS AWARDED TO HUBS.