HUB_CONSOLIDATION_AGENCY_RPT
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
576
PROCUREMENT CATEGORY
TOTAL EXPENDITURES
HEAVY CONSTRUCTION
BUILDING CONSTRUCTION
SPECIAL TRADE
PROFESSIONAL SERVICE
OTHER SERVICE
COMMODITY PURCHASING
$00
$209,446
$172,122
$6,375
$2,105,905
$5,623,326
__________________
$8,117,175
PAGE
CONSOLIDATED REPORT FOR
TEXAS FOREST SERVICE
1
10-Oct-2013
TOTAL $/% SPENT
WITH NON HUBS
TOTAL $/% SPENT
WITH HUBS
$00 / 0.00%
$209,446 /100.00%
$146,275 / 84.98%
$6,375 /100.00%
$1,887,984 / 89.65%
$4,775,863 / 84.93%
__________________________
$7,025,946 / 86.56%
ANNUAL PROCUREMENT
GOAL %
$00 /
0.00%
$00 /
0.00%
$25,846 / 15.02%
$00 /
0.00%
$218,145 / 10.36%
$863,446 / 15.35%
__________________________
$1,107,438 / 13.64%
11.20%
21.10%
32.70%
23.60%
24.60%
21.00%
CONSOLIDATED REPORT FOR
THE STATE OF TEXAS
HEAVY CONSTRUCTION
BUILDING CONSTRUCTION
SPECIAL TRADE
PROFESSIONAL SERVICE
OTHER SERVICE
COMMODITY PURCHASING
$4,461,624,826
$1,513,029,286
$512,156,296
$669,379,821
$3,492,286,133
$3,988,354,949
__________________
$14,636,831,314
$4,371,979,360 / 97.99%
$1,438,048,565 / 95.04%
$384,441,137 / 75.06%
$613,520,704 / 91.66%
$3,063,798,289 / 87.73%
$3,548,784,598 / 88.98%
__________________________
$13,420,572,657 / 91.69%
576
$219,557,561 / 4.92%
$368,775,749 / 24.37%
$163,815,154 / 31.99%
$135,408,748 / 20.23%
$599,178,112 / 17.16%
$476,865,213 / 11.96%
__________________________
$1,963,600,540 / 13.42%
11.20%
21.10%
32.70%
23.60%
24.60%
21.00%
** ANALYSIS OF AWARDS FOR
TEXAS FOREST SERVICE
CERTIFIED HUB GROUP
FOR HUB CREDIT
ASIAN PACIFIC
BLACK
HISPANIC
NATIVE AMERICAN
WOMAN
TOTAL
TOTAL # AND % OF HUB
VIDS RECEIVING AWARDS
TOTAL DOLLAR AMOUNT
AND % AWARDED TO HUBS
2/ 1.94%
5/ 4.85%
17/ 16.50%
1/ 0.97%
78/ 75.73%
_______________________
103/100.00%
$9,545 / 0.86%
$155,249 / 14.02%
$144,586 / 13.06%
$21 / 0.00%
$798,035 / 72.06%
_________________________
$1,107,438 /100.00%
** ANALYSIS OF AWARDS FOR
THE STATE OF TEXAS
CERTIFIED HUB GROUP
ASIAN PACIFIC
BLACK
HISPANIC
NATIVE AMERICAN
WOMEN
TOTAL
# OF VIDS ELIGIBLE
FOR HUB CREDIT, %
1222/ 7.29%
3303/ 19.70%
5103/ 30.44%
310/ 1.85%
6825/ 40.71%
______________
16763/100.00%
# OF MALES, %
803/ 12.01%
1998/ 29.88%
3679/ 55.03%
206/ 3.08%
0/ 0.00%
_____________
6686/100.00%
# OF FEMALES, %
419/ 4.16%
1305/ 12.95%
1424/ 14.13%
104/ 1.03%
6825/ 67.73%
_____________
10077/100.00%
TOTAL # AND % OF HUB
VIDS RECEIVING AWARDS
293/ 6.42%
423/ 9.26%
1399/ 30.63%
85/ 1.86%
2367/ 51.83%
_____________
4567/100.00%
TOTAL DOLLAR AMOUNT
AND % AWARDED TO HUBS
$191,282,930 / 9.74%
$224,284,135 / 11.42%
$491,724,379 / 25.04%
$22,445,666 / 1.14%
$1,033,863,429 / 52.65%
_________________________
$1,963,600,540 /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 FY2013 IS 16636.
SUCH AS, 1222 (7.29%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 803 (12.01%) WERE ASIAN PACIFIC MALE
OWNED BUSINESSES AND 419 (4.16%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 293 (6.42%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES,
TOTALING $191,282,930.00 (9.74%) OF THE TOTAL DOLLARS AWARDED TO HUBS.