HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 11-May-2022 696 TEXAS DEPT OF CRIMINAL JUSTICE PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $164,739 $106,809 / 64.84% $57,929 / 35.16% 11.20% BUILDING $745,835 $658,943 / 88.35% $86,892 / 11.65% 21.10% SPECIAL TRADE $15,988,818 $12,093,288 / 75.64% $3,895,530 / 24.36% 32.90% PROFESSIONAL $1,770,485 $1,730,148 / 97.72% $48,073 / 2.72% 23.70% OTHER SERVICES $17,751,241 $16,824,357 / 94.78% $969,643 / 5.46% 26.00% COMMODITY PURCHASING $94,456,396 $79,056,353 / 83.70% $16,236,723 / 17.19% 21.10% ___________________ ____________________________ ____________________________ $130,877,518 $110,469,900 / 84.41% $21,294,793 / 16.27% 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 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 18 / 8.57% $1,092,949 / 5.13% BLACK 26 / 12.38% $738,488 / 3.47% HISPANIC 39 / 18.57% $7,183,905 / 33.74% NATIVE AMERICAN 4 / 1.90% $348,288 / 1.64% SERVICE-DISABLED VETERAN 6 / 2.86% $303,577 / 1.43% WOMAN 117 / 55.71% $11,627,583 / 54.60% ______________________________ _____________________________ TOTAL 210 / 100.00% $21,294,793 / 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.