HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 16-Apr-2018 802 PARKS AND WILDLIFE DEPARTMENT PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $8,965,732 $6,794,624 / 75.78% $2,678,597 / 29.88% 11.20% BUILDING $11,176,290 $10,555,990 / 94.45% $1,706,140 / 15.27% 21.10% SPECIAL TRADE $2,401,437 $1,739,615 / 72.44% $688,655 / 28.68% 32.90% PROFESSIONAL $1,391,393 $1,281,264 / 92.09% $547,447 / 39.35% 23.70% OTHER SERVICES $13,606,991 $12,415,747 / 91.25% $1,507,062 / 11.08% 26.00% COMMODITY PURCHASING $16,365,470 $13,431,584 / 82.07% $3,832,406 / 23.42% 21.10% ___________________ ____________________________ ____________________________ $53,907,315 $46,218,826 / 85.74% $10,960,309 / 20.33% 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 802 PARKS AND WILDLIFE DEPARTMENT CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 21 / 4.90% $304,220 / 2.78% BLACK 44 / 10.26% $919,207 / 8.39% HISPANIC 100 / 23.31% $2,055,582 / 18.75% NATIVE AMERICAN 11 / 2.56% $1,487,857 / 13.57% SERVICE-DISABLED VETERAN 4 / 0.93% $34,972 / 0.32% WOMAN 249 / 58.04% $6,158,470 / 56.19% _____________________________ _____________________________ TOTAL 429 / 100.00% $10,960,309 / 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.