HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 19-Apr-2021 320 TEXAS WORKFORCE COMMISSION 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 $228,875 $228,875 / 100.00% $00 / 0.00% 21.10% SPECIAL TRADE $932,066 $218,641 / 23.46% $713,424 / 76.54% 32.90% PROFESSIONAL $435,366 $49,564 / 11.38% $385,801 / 88.62% 23.70% OTHER SERVICES $84,426,382 $63,230,175 / 74.89% $21,196,207 / 25.11% 26.00% COMMODITY PURCHASING $9,194,997 $8,220,837 / 89.41% $2,746,083 / 29.86% 21.10% ___________________ ____________________________ ____________________________ $95,217,687 $71,948,094 / 75.56% $25,041,516 / 26.30% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $4,188,103,413 $4,114,512,667 / 98.24% $155,875,244 / 3.72% 11.20% BUILDING $1,011,022,634 $967,992,237 / 95.74% $166,845,765 / 16.50% 21.10% SPECIAL TRADE $407,732,739 $347,385,666 / 85.20% $88,216,779 / 21.64% 32.90% PROFESSIONAL $769,196,307 $669,736,462 / 87.07% $204,562,752 / 26.59% 23.70% OTHER SERVICES $6,664,166,280 $6,292,792,347 / 94.43% $448,184,311 / 6.73% 26.00% COMMODITY PURCHASING $3,169,362,246 $2,892,900,575 / 91.28% $288,903,694 / 9.12% 21.10% ___________________ ____________________________ ____________________________ $16,209,583,622 $15,285,319,957 / 94.30% $1,352,588,548 / 8.34% ** ANALYSIS OF AWARDS FOR 320 TEXAS WORKFORCE COMMISSION CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 13 / 14.94% $3,052,387 / 12.19% BLACK 6 / 6.90% $164,764 / 0.66% HISPANIC 22 / 25.29% $17,151,990 / 68.49% NATIVE AMERICAN 1 / 1.15% $12,343 / 0.05% SERVICE-DISABLED VETERAN 2 / 2.30% $558,875 / 2.23% WOMAN 43 / 49.43% $4,101,154 / 16.38% ______________________________ _____________________________ TOTAL 87 / 100.00% $25,041,516 / 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 1288 / 8.37% 842 / 12.47% 446 / 5.17% 233 / 7.68% $190,345,208 / 14.07% BLACK 3831 / 24.91% 2156 / 31.94% 1675 / 19.41% 338 /11.15% $124,531,804 / 9.21% HISPANIC 4814 / 31.30% 3334 / 49.39% 1480 / 17.15% 972 /32.06% $458,253,125 / 33.88% NATIVE AMERICAN 266 / 1.73% 191 / 2.83% 75 / 0.87% 54 / 1.78% $19,764,160 / 1.46% SERVICE-DISABLED VETERAN 227 / 1.48% 227 / 3.36% 0 / 0.00% 42 / 1.39% $8,841,657 / 0.65% WOMEN 4954 / 32.21% 0 / 0.00% 4954 / 57.40% 1393 /45.94% $550,852,591 / 40.73% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15380 / 100.00% 6750 / 100.00% 8630 / 100.00% 3032 /100.00% $1,352,588,548 / 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 FY2021 IS 15359. SUCH AS, 1288 (8.37%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 842 (12.47%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 446 (5.17%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 233 (7.68%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $190,345,208.00 (14.07%) OF THE TOTAL DOLLARS AWARDED TO HUBS.