HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 05-Nov-2020 448 OFFICE OF INJURED EMPLOYEE COUNSEL 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 $00 $00 / 0.00% $00 / 0.00% 21.10% SPECIAL TRADE $6,510 $5,640 / 86.64% $870 / 13.36% 32.90% PROFESSIONAL $1,215 $00 / 0.00% $1,215 / 100.00% 23.70% OTHER SERVICES $145,277 $134,830 / 92.81% $10,446 / 7.19% 26.00% COMMODITY PURCHASING $203,315 $36,813 / 18.11% $166,501 / 81.89% 21.10% ___________________ ____________________________ ____________________________ $356,318 $177,284 / 49.75% $179,033 / 50.25% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $8,387,877,123 $8,226,011,313 / 98.07% $445,096,593 / 5.31% 11.20% BUILDING $2,134,748,131 $2,033,030,309 / 95.24% $408,586,692 / 19.14% 21.10% SPECIAL TRADE $931,750,334 $796,989,962 / 85.54% $198,816,776 / 21.34% 32.90% PROFESSIONAL $1,348,986,108 $1,153,900,010 / 85.54% $398,169,678 / 29.52% 23.70% OTHER SERVICES $5,647,165,037 $5,025,057,707 / 88.98% $782,883,456 / 13.86% 26.00% COMMODITY PURCHASING $6,590,294,890 $5,908,424,766 / 89.65% $707,403,161 / 10.73% 21.10% ___________________ ____________________________ ____________________________ $25,040,821,627 $23,143,414,069 / 92.42% $2,940,956,359 / 11.74% ** ANALYSIS OF AWARDS FOR 448 OFFICE OF INJURED EMPLOYEE COUNSEL CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 3 / 17.65% $138,759 / 77.50% BLACK 3 / 17.65% $2,601 / 1.45% HISPANIC 1 / 5.88% $3,032 / 1.69% NATIVE AMERICAN 0 / 0.00% $00 / 0.00% SERVICE-DISABLED VETERAN 0 / 0.00% $00 / 0.00% WOMAN 10 / 58.82% $34,639 / 19.35% ______________________________ _____________________________ TOTAL 17 / 100.00% $179,033 / 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 1314 / 8.18% 870 / 12.39% 444 / 4.91% 283 / 7.06% $377,129,124 / 12.82% BLACK 3924 / 24.42% 2246 / 31.99% 1678 / 18.55% 503 /12.55% $310,928,472 / 10.57% HISPANIC 5010 / 31.18% 3482 / 49.59% 1528 / 16.89% 1262 /31.48% $985,030,943 / 33.49% NATIVE AMERICAN 271 / 1.69% 192 / 2.73% 79 / 0.87% 76 / 1.90% $55,530,761 / 1.89% SERVICE-DISABLED VETERAN 231 / 1.44% 231 / 3.29% 0 / 0.00% 45 / 1.12% $19,027,054 / 0.65% WOMEN 5317 / 33.09% 0 / 0.00% 5317 / 58.78% 1840 /45.90% $1,193,310,002 / 40.58% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 16067 / 100.00% 7021 / 100.00% 9046 / 100.00% 4009 /100.00% $2,940,956,359 / 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 FY2020 IS 16034. SUCH AS, 1314 (8.18%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 870 (12.39%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 444 (4.91%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 283 (7.06%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $377,129,124.00 (12.82%) OF THE TOTAL DOLLARS AWARDED TO HUBS.