HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 16-Apr-2018 710 THE TEXAS A&M UNIVERSITY SYSTEM PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $81,734 $81,734 / 100.00% $00 / 0.00% 11.20% BUILDING $316,646,184 $314,253,951 / 99.24% $32,318,269 / 10.21% 21.10% SPECIAL TRADE $16,159 $14,431 / 89.31% $1,728 / 10.69% 32.90% PROFESSIONAL $17,866,631 $17,500,167 / 97.95% $5,999,785 / 33.58% 23.70% OTHER SERVICES $23,435,586 $22,821,150 / 97.38% $636,003 / 2.71% 26.00% COMMODITY PURCHASING $13,451,311 $4,442,868 / 33.03% $9,016,255 / 67.03% 21.10% ___________________ ____________________________ ____________________________ $371,497,607 $359,114,303 / 96.67% $47,972,040 / 12.91% 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 710 THE TEXAS A&M UNIVERSITY SYSTEM CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 12 / 6.49% $3,579,340 / 7.46% BLACK 13 / 7.03% $3,112,664 / 6.49% HISPANIC 61 / 32.97% $12,679,135 / 26.43% NATIVE AMERICAN 3 / 1.62% $312,266 / 0.65% SERVICE-DISABLED VETERAN 2 / 1.08% $200,935 / 0.42% WOMAN 94 / 50.81% $28,087,698 / 58.55% _____________________________ _____________________________ TOTAL 185 / 100.00% $47,972,040 / 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.