HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 21-Apr-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 $3,642,779 $3,617,330 / 99.30% $714,033 / 19.60% 11.20% BUILDING $1,030,120 $1,030,120 / 100.00% $115,065 / 11.17% 21.10% SPECIAL TRADE $15,587,342 $8,277,652 / 53.10% $7,344,498 / 47.12% 32.90% PROFESSIONAL $926,265 $750,845 / 81.06% $179,268 / 19.35% 23.70% OTHER SERVICES $16,785,191 $15,891,301 / 94.67% $1,453,124 / 8.66% 26.00% COMMODITY PURCHASING $75,644,807 $64,168,677 / 84.83% $11,664,418 / 15.42% 21.10% ___________________ ____________________________ ____________________________ $113,616,506 $93,735,929 / 82.50% $21,470,409 / 18.90% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,871,300,290 $3,788,711,947 / 97.87% $204,863,551 / 5.29% 11.20% BUILDING $1,104,269,679 $1,049,479,684 / 95.04% $200,701,889 / 18.18% 21.10% SPECIAL TRADE $454,669,364 $385,522,258 / 84.79% $102,502,328 / 22.54% 32.90% PROFESSIONAL $637,332,869 $541,766,022 / 85.01% $189,805,318 / 29.78% 23.70% OTHER SERVICES $2,556,667,445 $2,255,353,882 / 88.21% $372,866,693 / 14.58% 26.00% COMMODITY PURCHASING $3,048,986,466 $2,711,319,825 / 88.93% $351,542,402 / 11.53% 21.10% ___________________ ____________________________ ____________________________ $11,673,226,116 $10,732,153,620 / 91.94% $1,422,282,185 / 12.18% ** 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 14 / 6.60% $786,072 / 3.66% BLACK 22 / 10.38% $1,035,663 / 4.82% HISPANIC 46 / 21.70% $4,306,356 / 20.06% NATIVE AMERICAN 4 / 1.89% $135,447 / 0.63% SERVICE-DISABLED VETERAN 1 / 0.47% $19,329 / 0.09% WOMAN 125 / 58.96% $15,187,538 / 70.74% ______________________________ _____________________________ TOTAL 212 / 100.00% $21,470,409 / 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 1187 / 8.05% 791 / 12.34% 396 / 4.75% 239 / 7.12% $179,615,414 / 12.63% BLACK 3474 / 23.57% 2000 / 31.19% 1474 / 17.70% 398 /11.86% $163,519,964 / 11.50% HISPANIC 4615 / 31.31% 3237 / 50.48% 1378 / 16.54% 1036 /30.88% $468,394,282 / 32.93% NATIVE AMERICAN 248 / 1.68% 179 / 2.79% 69 / 0.83% 68 / 2.03% $22,921,245 / 1.61% SERVICE-DISABLED VETERAN 205 / 1.39% 205 / 3.20% 0 / 0.00% 29 / 0.86% $6,015,108 / 0.42% WOMEN 5012 / 34.00% 0 / 0.00% 5012 / 60.18% 1585 /47.24% $581,816,169 / 40.91% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 14741 / 100.00% 6412 / 100.00% 8329 / 100.00% 3355 /100.00% $1,422,282,185 / 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 14713. SUCH AS, 1187 (8.05%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 791 (12.34%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 396 (4.75%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 239 (7.12%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $179,615,414.00 (12.63%) OF THE TOTAL DOLLARS AWARDED TO HUBS.