HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Oct-2019 802 PARKS AND WILDLIFE DEPARTMENT PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $4,939,291 $3,235,604 / 65.51% $1,867,916 / 37.82% 11.20% BUILDING $3,944,949 $2,971,435 / 75.32% $976,294 / 24.75% 21.10% SPECIAL TRADE $4,702,608 $3,727,532 / 79.27% $1,087,949 / 23.14% 32.90% PROFESSIONAL $4,567,704 $4,022,298 / 88.06% $2,462,381 / 53.91% 23.70% OTHER SERVICES $22,517,473 $20,968,612 / 93.12% $1,987,860 / 8.83% 26.00% COMMODITY PURCHASING $21,647,003 $18,264,185 / 84.37% $5,940,238 / 27.44% 21.10% ___________________ ____________________________ ____________________________ $62,319,030 $53,189,669 / 85.35% $14,322,642 / 22.98% 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 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 29 / 5.39% $370,445 / 2.59% BLACK 49 / 9.11% $1,156,371 / 8.07% HISPANIC 147 / 27.32% $4,781,437 / 33.38% NATIVE AMERICAN 9 / 1.67% $985,610 / 6.88% SERVICE-DISABLED VETERAN 8 / 1.49% $267,055 / 1.86% WOMAN 296 / 55.02% $6,761,720 / 47.21% ______________________________ _____________________________ TOTAL 538 / 100.00% $14,322,642 / 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.