HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Oct-2019 401 TEXAS MILITARY DEPARTMENT PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $326,811 $138,854 / 42.49% $187,956 / 57.51% 11.20% BUILDING $20,746,128 $10,668,911 / 51.43% $12,410,626 / 59.82% 21.10% SPECIAL TRADE $4,710,430 $3,135,482 / 66.56% $1,576,278 / 33.46% 32.90% PROFESSIONAL $2,501,842 $2,134,644 / 85.32% $380,334 / 15.20% 23.70% OTHER SERVICES $5,833,450 $4,399,732 / 75.42% $1,441,236 / 24.71% 26.00% COMMODITY PURCHASING $4,112,152 $2,866,237 / 69.70% $1,256,381 / 30.55% 21.10% ___________________ ____________________________ ____________________________ $38,230,815 $23,343,864 / 61.06% $17,252,814 / 45.13% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $6,472,170,520 $6,316,778,492 / 97.60% $390,877,742 / 6.04% 11.20% BUILDING $2,481,473,373 $2,391,549,620 / 96.38% $451,147,184 / 18.18% 21.10% SPECIAL TRADE $866,662,299 $727,654,464 / 83.96% $198,085,333 / 22.86% 32.90% PROFESSIONAL $1,271,742,338 $1,086,492,850 / 85.43% $362,971,229 / 28.54% 23.70% OTHER SERVICES $4,555,348,858 $4,024,265,486 / 88.34% $653,776,939 / 14.35% 26.00% COMMODITY PURCHASING $5,376,314,397 $4,774,731,318 / 88.81% $627,575,758 / 11.67% 21.10% ___________________ ____________________________ ____________________________ $21,023,711,787 $19,321,472,233 / 91.90% $2,684,434,187 / 12.77% ** ANALYSIS OF AWARDS FOR 401 TEXAS MILITARY DEPARTMENT CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 7 / 4.27% $4,136,692 / 23.98% BLACK 16 / 9.76% $581,627 / 3.37% HISPANIC 59 / 35.98% $6,987,377 / 40.50% NATIVE AMERICAN 4 / 2.44% $654,082 / 3.79% SERVICE-DISABLED VETERAN 1 / 0.61% $286 / 0.00% WOMAN 77 / 46.95% $4,892,749 / 28.36% ______________________________ _____________________________ TOTAL 164 / 100.00% $17,252,814 / 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 1227 / 7.82% 818 / 11.99% 409 / 4.61% 298 / 7.14% $333,474,104 / 12.42% BLACK 3638 / 23.19% 2115 / 31.00% 1523 / 17.18% 504 /12.08% $299,120,213 / 11.14% HISPANIC 4956 / 31.59% 3494 / 51.21% 1462 / 16.49% 1347 /32.28% $901,384,813 / 33.58% NATIVE AMERICAN 274 / 1.75% 200 / 2.93% 74 / 0.83% 80 / 1.92% $62,924,493 / 2.34% SERVICE-DISABLED VETERAN 196 / 1.25% 196 / 2.87% 0 / 0.00% 33 / 0.79% $12,814,357 / 0.48% WOMEN 5396 / 34.40% 0 / 0.00% 5396 / 60.88% 1911 /45.79% $1,074,716,204 / 40.04% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15687 / 100.00% 6823 / 100.00% 8864 / 100.00% 4173 /100.00% $2,684,434,187 / 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 FY2019 IS 15641. SUCH AS, 1227 (7.82%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 818 (11.99%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 409 (4.61%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 298 (7.14%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $333,474,104.00 (12.42%) OF THE TOTAL DOLLARS AWARDED TO HUBS.