HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 05-Nov-2020 774 TEXAS TECH HSC - EL PASO PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $61,760 $61,760 / 100.00% $00 / 0.00% 11.20% BUILDING $34,113,292 $33,447,971 / 98.05% $9,327,418 / 27.34% 21.10% SPECIAL TRADE $1,820,282 $960,816 / 52.78% $965,818 / 53.06% 32.90% PROFESSIONAL $4,037,126 $3,843,112 / 95.19% $196,334 / 4.86% 23.70% OTHER SERVICES $10,298,094 $9,461,967 / 91.88% $837,579 / 8.13% 26.00% COMMODITY PURCHASING $30,037,262 $24,093,124 / 80.21% $5,945,697 / 19.79% 21.10% ___________________ ____________________________ ____________________________ $80,367,818 $71,868,752 / 89.42% $17,272,848 / 21.49% 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 774 TEXAS TECH HSC - EL PASO CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 4 / 4.21% $862,331 / 4.99% BLACK 4 / 4.21% $3,588,059 / 20.77% HISPANIC 61 / 64.21% $10,549,998 / 61.08% NATIVE AMERICAN 1 / 1.05% $1,118 / 0.01% SERVICE-DISABLED VETERAN 1 / 1.05% $657,483 / 3.81% WOMAN 24 / 25.26% $1,613,857 / 9.34% ______________________________ _____________________________ TOTAL 95 / 100.00% $17,272,848 / 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.