HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Oct-2019 763 UNT HEALTH SCIENCE CENTER 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 $23,406,254 $21,682,454 / 92.64% $10,281,724 / 43.93% 21.10% SPECIAL TRADE $722,910 $572,966 / 79.26% $149,943 / 20.74% 32.90% PROFESSIONAL $10,230,733 $10,229,859 / 99.99% $874 / 0.01% 23.70% OTHER SERVICES $16,522,822 $15,747,918 / 95.31% $803,792 / 4.86% 26.00% COMMODITY PURCHASING $21,608,586 $16,430,179 / 76.04% $5,831,166 / 26.99% 21.10% ___________________ ____________________________ ____________________________ $72,491,307 $64,663,378 / 89.20% $17,067,502 / 23.54% 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 763 UNT HEALTH SCIENCE CENTER CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 8 / 6.78% $1,041,187 / 6.10% BLACK 8 / 6.78% $3,091,574 / 18.11% HISPANIC 28 / 23.73% $1,710,616 / 10.02% NATIVE AMERICAN 1 / 0.85% $2,484,145 / 14.55% SERVICE-DISABLED VETERAN 0 / 0.00% $00 / 0.00% WOMAN 73 / 61.86% $8,739,979 / 51.21% ______________________________ _____________________________ TOTAL 118 / 100.00% $17,067,502 / 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.