HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Apr-2019 802 PARKS AND WILDLIFE DEPARTMENT PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $2,558,121 $1,701,380 / 66.51% $1,381,040 / 53.99% 11.20% BUILDING $1,697,196 $826,482 / 48.70% $1,051,730 / 61.97% 21.10% SPECIAL TRADE $3,082,921 $2,473,687 / 80.24% $655,642 / 21.27% 32.90% PROFESSIONAL $1,860,247 $1,484,006 / 79.77% $841,426 / 45.23% 23.70% OTHER SERVICES $11,348,065 $10,553,520 / 93.00% $1,030,074 / 9.08% 26.00% COMMODITY PURCHASING $8,925,629 $7,720,815 / 86.50% $2,198,244 / 24.63% 21.10% ___________________ ____________________________ ____________________________ $29,472,182 $24,759,894 / 84.01% $7,158,158 / 24.29% 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 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 20 / 5.13% $354,836 / 4.96% BLACK 30 / 7.69% $840,176 / 11.74% HISPANIC 116 / 29.74% $2,377,975 / 33.22% NATIVE AMERICAN 7 / 1.79% $450,462 / 6.29% SERVICE-DISABLED VETERAN 3 / 0.77% $234,389 / 3.27% WOMAN 214 / 54.87% $2,900,317 / 40.52% ______________________________ _____________________________ TOTAL 390 / 100.00% $7,158,158 / 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.