HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Nov-2021 537 DEPARTMENT OF STATE HEALTH SERVICES 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 $266,631 $464 / 0.17% $266,167 / 99.83% 21.10% SPECIAL TRADE $603,180 $441,000 / 73.11% $162,179 / 26.89% 32.90% PROFESSIONAL $315,688 $293,601 / 93.00% $22,087 / 7.00% 23.70% OTHER SERVICES $5,590,890,983 $5,556,669,003 / 99.39% $34,362,387 / 0.61% 26.00% COMMODITY PURCHASING $223,548,899 $211,843,786 / 94.76% $11,705,112 / 5.24% 21.10% ___________________ ____________________________ ____________________________ $5,815,625,383 $5,769,247,857 / 99.20% $46,517,933 / 0.80% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $8,262,889,980 $8,107,695,434 / 98.12% $444,964,253 / 5.39% 11.20% BUILDING $2,206,929,467 $2,099,636,196 / 95.14% $401,274,305 / 18.18% 21.10% SPECIAL TRADE $830,222,251 $707,170,898 / 85.18% $180,680,794 / 21.76% 32.90% PROFESSIONAL $1,446,151,287 $1,259,831,062 / 87.12% $660,551,306 / 45.68% 23.70% OTHER SERVICES $12,197,837,656 $11,427,257,484 93.68% $951,984,555 / 7.80% 26.00% COMMODITY PURCHASING $6,398,183,150 $5,773,684,948 / 90.24% $645,672,485 / 10.09% 21.10% ___________________ ____________________________ ____________________________ $31,342,213,792 $29,375,276,025 / 93.72% $3,285,127,701 / 10.48% ** 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 16 / 11.76% $10,236,895 / 22.01% BLACK 15 / 11.03% $5,000,986 / 10.75% HISPANIC 38 / 27.94% $9,427,192 / 20.27% NATIVE AMERICAN 1 / 0.74% $5,152 / 0.01% SERVICE-DISABLED VETERAN 3 / 2.21% $56,818 / 0.12% WOMAN 63 / 46.32% $21,790,888 / 46.84% ______________________________ _____________________________ TOTAL 136 / 100.00% $46,517,933 / 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 1358 / 8.28% 881 / 12.24% 477 / 5.19% 286 / 7.59% $401,897,189 / 12.23% BLACK 4188 / 25.54% 2320 / 32.24% 1868 / 20.32% 443 /11.76% $301,142,287 / 9.17% HISPANIC 5139 / 31.34% 3522 / 48.95% 1617 / 17.59% 1219 /32.35% $1,194,883,719 / 36.37% NATIVE AMERICAN 293 / 1.79% 208 / 2.89% 85 / 0.92% 67 / 1.78% $67,792,747 / 2.06% SERVICE-DISABLED VETERAN 263 / 1.60% 263 / 3.66% 0 / 0.00% 64 / 1.70% $23,012,992 / 0.70% WOMEN 5149 / 31.41% 1 / 0.01% 5148 / 55.99% 1688 /44.80% $1,296,349,069 / 39.46% _________________ _________________ _________________ 1 / 0.03% ____________________________ TOTAL 16395 / 100.00% 7195 / 100.00% 9195 / 100.00% ______________________ $3,285,078,005 / 100.00% 3768 /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 FY2021 IS 16373. SUCH AS, 1358 (8.28%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 881 (12.24%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 477 (5.19%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 286 (7.59%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $401,897,189.00 (12.23%) OF THE TOTAL DOLLARS AWARDED TO HUBS.