HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Apr-2019 719 TEXAS STATE TECHNICAL COLLEGE PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $53,931 $51,531 / 95.55% $2,400 / 4.45% 11.20% BUILDING $1,120,745 $1,063,148 / 94.86% $57,597 / 5.14% 21.10% SPECIAL TRADE $1,271,265 $1,101,802 / 86.67% $169,462 / 13.33% 32.90% PROFESSIONAL $375,445 $360,101 / 95.91% $15,344 / 4.09% 23.70% OTHER SERVICES $3,761,323 $3,499,313 / 93.03% $262,010 / 6.97% 26.00% COMMODITY PURCHASING $5,911,527 $5,590,733 / 94.57% $320,794 / 5.43% 21.10% ___________________ ____________________________ ____________________________ $12,494,239 $11,666,631 / 93.38% $827,607 / 6.62% 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 719 TEXAS STATE TECHNICAL COLLEGE CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 1 / 2.50% $146,853 / 17.74% BLACK 2 / 5.00% $7,294 / 0.88% HISPANIC 11 / 27.50% $136,412 / 16.48% NATIVE AMERICAN 0 / 0.00% $00 / 0.00% SERVICE-DISABLED VETERAN 1 / 2.50% $70,288 / 8.49% WOMAN 25 / 62.50% $466,758 / 56.40% ______________________________ _____________________________ TOTAL 40 / 100.00% $827,607 / 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.