HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Apr-2019 537 DEPARTMENT OF STATE HEALTH SERVICES PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $30,077 $30,077 / 100.00% $00 / 0.00% 11.20% BUILDING $4,314 $3,957 / 91.71% $357 / 8.29% 21.10% SPECIAL TRADE $129,195 $161,065 / 124.67% -$31,869 / -24.67% 32.90% PROFESSIONAL $136,326 $136,074 / 99.81% $252 / 0.19% 23.70% OTHER SERVICES $24,191,035 $16,742,659 / 69.21% $9,742,620 / 40.27% 26.00% COMMODITY PURCHASING $78,433,676 $76,965,309 / 98.13% $1,469,565 / 1.87% 21.10% ___________________ ____________________________ ____________________________ $102,924,626 $94,039,144 / 91.37% $11,180,926 / 10.86% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $2,785,419,230 $2,715,094,602 / 97.48% $167,121,104 / 6.00% 11.20% BUILDING $1,168,526,901 $1,129,159,792 / 96.63% $199,419,435 / 17.07% 21.10% SPECIAL TRADE $460,202,804 $396,205,644 / 86.09% $94,871,186 / 20.62% 32.90% PROFESSIONAL $613,084,321 $520,944,855 / 84.97% $167,939,597 / 27.39% 23.70% OTHER SERVICES $2,269,201,777 $2,012,641,052 / 88.69% $314,511,652 / 13.86% 26.00% COMMODITY PURCHASING $2,540,678,844 $2,258,293,326 / 88.89% $294,453,662 / 11.59% 21.10% ___________________ ____________________________ ____________________________ $9,837,113,880 $9,032,339,273 / 91.82% $1,238,316,639 / 12.59% ** ANALYSIS OF AWARDS FOR 537 DEPARTMENT OF STATE HEALTH SERVICES CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 13 / 14.77% $2,667,455 / 23.86% BLACK 6 / 6.82% $350,520 / 3.13% HISPANIC 18 / 20.45% $37,481 / 0.34% NATIVE AMERICAN 2 / 2.27% $2,839 / 0.03% SERVICE-DISABLED VETERAN 2 / 2.27% $2,129 / 0.02% WOMAN 47 / 53.41% $8,120,500 / 72.63% ______________________________ _____________________________ TOTAL 88 / 100.00% $11,180,926 / 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 1138 / 7.85% 768 / 12.16% 370 / 4.52% 251 / 7.32% $159,991,492 / 12.92% BLACK 3352 / 23.12% 1963 / 31.09% 1389 / 16.97% 387 /11.29% $148,345,831 / 11.98% HISPANIC 4579 / 31.58% 3217 / 50.95% 1362 / 16.64% 1073 /31.30% $409,941,021 / 33.10% NATIVE AMERICAN 265 / 1.83% 193 / 3.06% 72 / 0.88% 70 / 2.04% $20,621,464 / 1.67% SERVICE-DISABLED VETERAN 173 / 1.19% 173 / 2.74% 0 / 0.00% 23 / 0.67% $7,247,391 / 0.59% WOMEN 4992 / 34.43% 0 / 0.00% 4992 / 60.99% 1624 /47.37% $492,169,438 / 39.75% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 14499 / 100.00% 6314 / 100.00% 8185 / 100.00% 3428 /100.00% $1,238,316,639 / 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 FY2019 IS 14464. SUCH AS, 1138 (7.85%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 768 (12.16%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 370 (4.52%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 251 (7.32%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $159,991,492.00 (12.92%) OF THE TOTAL DOLLARS AWARDED TO HUBS.