HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 05-Nov-2020 696 TEXAS DEPT OF CRIMINAL JUSTICE PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $5,573,562 $5,514,508 / 98.94% $1,094,670 / 19.64% 11.20% BUILDING $2,046,930 $2,046,930 / 100.00% $115,065 / 5.62% 21.10% SPECIAL TRADE $34,673,079 $21,821,386 / 62.93% $14,025,586 / 40.45% 32.90% PROFESSIONAL $3,237,653 $2,875,156 / 88.80% $422,706 / 13.06% 23.70% OTHER SERVICES $33,604,316 $30,534,754 / 90.87% $3,625,024 / 10.79% 26.00% COMMODITY PURCHASING $154,457,306 $131,853,244 / 85.37% $23,019,694 / 14.90% 21.10% ___________________ ____________________________ ____________________________ $233,592,848 $194,645,980 / 83.33% $42,302,747 / 18.11% 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 696 TEXAS DEPT OF CRIMINAL JUSTICE CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 22 / 8.24% $1,991,646 / 4.71% BLACK 32 / 11.99% $2,147,622 / 5.08% HISPANIC 55 / 20.60% $13,481,971 / 31.87% NATIVE AMERICAN 6 / 2.25% $212,486 / 0.50% SERVICE-DISABLED VETERAN 6 / 2.25% $104,896 / 0.25% WOMAN 146 / 54.68% $24,364,123 / 57.59% ______________________________ _____________________________ TOTAL 267 / 100.00% $42,302,747 / 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.