HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Apr-2019 711 TEXAS A & M UNIVERSITY (MAIN UNIV) PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $18,936 $18,186 / 96.04% $750 / 3.96% 11.20% BUILDING $21,223,550 $19,138,693 / 90.18% $4,133,290 / 19.48% 21.10% SPECIAL TRADE $56,201,800 $55,443,075 / 98.65% $8,095,760 / 14.40% 32.90% PROFESSIONAL $917,405 $915,405 / 99.78% $20,703 / 2.26% 23.70% OTHER SERVICES $60,826,300 $57,526,325 / 94.57% $6,147,897 / 10.11% 26.00% COMMODITY PURCHASING $58,338,196 $41,813,787 / 71.67% $16,799,293 / 28.80% 21.10% ___________________ ____________________________ ____________________________ $197,526,188 $174,855,472 / 88.52% $35,197,694 / 17.82% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $2,785,419,230 $2,715,094,602 / 97.48% $167,121,104 / 6.00% 11.20% BUILDING $1,168,526,901 $1,129,159,792 / 96.63% $199,419,435 / 17.07% 21.10% SPECIAL TRADE $460,202,804 $396,205,644 / 86.09% $94,871,186 / 20.62% 32.90% PROFESSIONAL $613,084,321 $520,944,855 / 84.97% $167,939,597 / 27.39% 23.70% OTHER SERVICES $2,269,201,777 $2,012,641,052 / 88.69% $314,511,652 / 13.86% 26.00% COMMODITY PURCHASING $2,540,678,844 $2,258,293,326 / 88.89% $294,453,662 / 11.59% 21.10% ___________________ ____________________________ ____________________________ $9,837,113,880 $9,032,339,273 / 91.82% $1,238,316,639 / 12.59% ** ANALYSIS OF AWARDS FOR 711 TEXAS A & M UNIVERSITY (MAIN UNIV) CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 16 / 8.70% $3,971,186 / 11.28% BLACK 11 / 5.98% $3,749,098 / 10.65% HISPANIC 27 / 14.67% $8,209,612 / 23.32% NATIVE AMERICAN 3 / 1.63% $82,793 / 0.24% SERVICE-DISABLED VETERAN 5 / 2.72% $663,544 / 1.89% WOMAN 122 / 66.30% $18,521,460 / 52.62% ______________________________ _____________________________ TOTAL 184 / 100.00% $35,197,694 / 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 1138 / 7.85% 768 / 12.16% 370 / 4.52% 251 / 7.32% $159,991,492 / 12.92% BLACK 3352 / 23.12% 1963 / 31.09% 1389 / 16.97% 387 /11.29% $148,345,831 / 11.98% HISPANIC 4579 / 31.58% 3217 / 50.95% 1362 / 16.64% 1073 /31.30% $409,941,021 / 33.10% NATIVE AMERICAN 265 / 1.83% 193 / 3.06% 72 / 0.88% 70 / 2.04% $20,621,464 / 1.67% SERVICE-DISABLED VETERAN 173 / 1.19% 173 / 2.74% 0 / 0.00% 23 / 0.67% $7,247,391 / 0.59% WOMEN 4992 / 34.43% 0 / 0.00% 4992 / 60.99% 1624 /47.37% $492,169,438 / 39.75% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 14499 / 100.00% 6314 / 100.00% 8185 / 100.00% 3428 /100.00% $1,238,316,639 / 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 14464. SUCH AS, 1138 (7.85%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 768 (12.16%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 370 (4.52%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 251 (7.32%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $159,991,492.00 (12.92%) OF THE TOTAL DOLLARS AWARDED TO HUBS.