HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 11-May-2022 405 DEPARTMENT OF PUBLIC SAFETY PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $220,876 $121,278 / 54.91% $99,598 / 45.09% 11.20% BUILDING $3,293,361 $2,388,962 / 72.54% $904,399 / 27.46% 21.10% SPECIAL TRADE $8,042,438 $4,483,984 / 55.75% $3,558,454 / 44.25% 32.90% PROFESSIONAL $284,727 $280,786 / 98.62% $5,441 / 1.91% 23.70% OTHER SERVICES $49,539,242 $41,233,527 / 83.23% $8,690,740 / 17.54% 26.00% COMMODITY PURCHASING $66,190,680 $50,433,131 / 76.19% $15,757,549 / 23.81% 21.10% ___________________ ____________________________ ____________________________ $127,571,327 $98,941,670 / 77.56% $29,016,183 / 22.75% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,684,035,538 $3,599,301,351 / 97.70% $192,397,460 / 5.22% 11.20% BUILDING $1,004,191,882 $955,583,590 / 95.16% $195,567,895 / 19.48% 21.10% SPECIAL TRADE $452,033,520 $370,258,008 / 81.91% $105,458,656 / 23.33% 32.90% PROFESSIONAL $577,698,058 $514,943,502 / 89.14% $210,334,718 / 36.41% 23.70% OTHER SERVICES $5,575,469,493 $5,136,562,958 / 92.13% $527,955,554 / 9.47% 26.00% COMMODITY PURCHASING $3,326,812,695 $2,950,963,060 / 88.70% $384,496,874 / 11.56% 21.10% ___________________ ____________________________ ____________________________ $14,620,241,189 $13,527,612,472 / 92.53% $1,616,211,160 / 11.05% ** ANALYSIS OF AWARDS FOR 405 DEPARTMENT OF PUBLIC SAFETY CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 14 / 9.72% $4,504,853 / 15.53% BLACK 20 / 13.89% $1,121,151 / 3.86% HISPANIC 46 / 31.94% $7,175,157 / 24.73% NATIVE AMERICAN 1 / 0.69% $20,430 / 0.07% SERVICE-DISABLED VETERAN 5 / 3.47% $496,686 / 1.71% WOMAN 58 / 40.28% $15,697,903 / 54.10% ______________________________ _____________________________ TOTAL 144 / 100.00% $29,016,183 / 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 1286 / 8.32% 843 / 12.35% 443 / 5.13% 233 / 7.59% $191,808,496 / 11.87% BLACK 4105 / 26.55% 2220 / 32.53% 1885 / 21.82% 349 /11.37% $145,930,115 / 9.03% HISPANIC 4846 / 31.34% 3297 / 48.31% 1549 / 17.93% 980 /31.93% $534,030,712 / 33.04% NATIVE AMERICAN 262 / 1.69% 184 / 2.70% 78 / 0.90% 55 / 1.79% $28,107,698 / 1.74% SERVICE-DISABLED VETERAN 282 / 1.82% 280 / 4.10% 2 / 0.02% 56 / 1.82% $12,896,321 / 0.80% WOMEN 4681 / 30.27% 0 / 0.00% 4681 / 54.19% 1396 /45.49% $703,437,815 / 43.52% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15462 / 100.00% 6824 / 100.00% 8638 / 100.00% 3069 /100.00% $1,616,211,160 / 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 FY2022 IS 15429. SUCH AS, 1286 (8.32%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 843 (12.35%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 443 (5.13%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 233 (7.59%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $191,808,496.00 (11.87%) OF THE TOTAL DOLLARS AWARDED TO HUBS.