HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 16-Apr-2018 730 UNIVERSITY OF 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 $48,576,208 $47,434,167 / 97.65% $7,284,696 / 15.00% 21.10% SPECIAL TRADE $19,890,784 $17,486,326 / 87.91% $2,722,074 / 13.69% 32.90% PROFESSIONAL $1,100,390 $1,035,535 / 94.11% $64,854 / 5.89% 23.70% OTHER SERVICES $35,300,516 $29,997,020 / 84.98% $5,378,781 / 15.24% 26.00% COMMODITY PURCHASING $31,412,773 $26,614,235 / 84.72% $5,573,993 / 17.74% 21.10% ___________________ ____________________________ ____________________________ $136,280,673 $122,567,284 / 89.94% $21,024,400 / 15.43% 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 730 UNIVERSITY OF HOUSTON CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 22 / 11.52% $3,011,231 / 14.32% BLACK 32 / 16.75% $3,141,817 / 14.94% HISPANIC 47 / 24.61% $7,837,810 / 37.28% NATIVE AMERICAN 6 / 3.14% $33,580 / 0.16% SERVICE-DISABLED VETERAN 2 / 1.05% $207,125 / 0.99% WOMAN 82 / 42.93% $6,792,835 / 32.31% _____________________________ _____________________________ TOTAL 191 / 100.00% $21,024,400 / 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.