HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 05-Nov-2020 455 RAILROAD COMMISSION OF TEXAS 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 $22,975 $12,252 / 53.33% $10,723 / 46.67% 21.10% SPECIAL TRADE $11,755 $11,013 / 93.69% $742 / 6.31% 32.90% PROFESSIONAL $1,280,604 $747,754 / 58.39% $532,849 / 41.61% 23.70% OTHER SERVICES $56,743,364 $53,811,746 / 94.83% $3,307,327 / 5.83% 26.00% COMMODITY PURCHASING $2,855,814 $1,933,707 / 67.71% $1,049,977 / 36.77% 21.10% ___________________ ____________________________ ____________________________ $60,914,514 $56,516,474 / 92.78% $4,901,619 / 8.05% 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 455 RAILROAD COMMISSION OF TEXAS CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 8 / 12.50% $903,688 / 18.44% BLACK 4 / 6.25% $100,151 / 2.04% HISPANIC 13 / 20.31% $1,627,801 / 33.21% NATIVE AMERICAN 3 / 4.69% $22,608 / 0.46% SERVICE-DISABLED VETERAN 0 / 0.00% $00 / 0.00% WOMAN 36 / 56.25% $2,247,369 / 45.85% ______________________________ _____________________________ TOTAL 64 / 100.00% $4,901,619 / 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.