HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Apr-2019 729 UT SOUTHWESTERN MEDICAL CENTER 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 $76,265,445 $76,132,016 / 99.83% $22,084,096 / 28.96% 21.10% SPECIAL TRADE $3,746,764 $3,282,163 / 87.60% $464,600 / 12.40% 32.90% PROFESSIONAL $15,171,702 $15,114,861 / 99.63% $587,203 / 3.87% 23.70% OTHER SERVICES $105,680,553 $96,653,284 / 91.46% $9,535,778 / 9.02% 26.00% COMMODITY PURCHASING $296,396,944 $264,113,796 / 89.11% $32,422,656 / 10.94% 21.10% ___________________ ____________________________ ____________________________ $497,261,409 $455,296,122 / 91.56% $65,094,336 / 13.09% 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 729 UT SOUTHWESTERN MEDICAL CENTER CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 14 / 7.37% $1,570,353 / 2.41% BLACK 18 / 9.47% $22,469,286 / 34.52% HISPANIC 45 / 23.68% $18,275,461 / 28.08% NATIVE AMERICAN 5 / 2.63% $1,152,561 / 1.77% SERVICE-DISABLED VETERAN 0 / 0.00% $00 / 0.00% WOMAN 108 / 56.84% $21,626,673 / 33.22% ______________________________ _____________________________ TOTAL 190 / 100.00% $65,094,336 / 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.