HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 19-Apr-2021 529 HEALTH & HUMAN SERVICES COMMISSION PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $218,051 $192,615 / 88.33% $25,436 / 11.67% 11.20% BUILDING $50,445,731 $45,502,768 / 90.20% $12,337,332 / 24.46% 21.10% SPECIAL TRADE $4,811,849 $3,912,933 / 81.32% $1,003,239 / 20.85% 32.90% PROFESSIONAL $25,726,407 $25,041,246 / 97.34% $1,040,172 / 4.04% 23.70% OTHER SERVICES $471,121,729 $424,272,211 / 90.06% $68,627,585 / 14.57% 26.00% COMMODITY PURCHASING $106,965,193 $91,536,694 / 85.58% $15,466,909 / 14.46% 21.10% ___________________ ____________________________ ____________________________ $659,288,963 $590,458,469 / 89.56% $98,500,676 / 14.94% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $4,188,103,413 $4,114,512,667 / 98.24% $155,875,244 / 3.72% 11.20% BUILDING $1,011,022,634 $967,992,237 / 95.74% $166,845,765 / 16.50% 21.10% SPECIAL TRADE $407,732,739 $347,385,666 / 85.20% $88,216,779 / 21.64% 32.90% PROFESSIONAL $769,196,307 $669,736,462 / 87.07% $204,562,752 / 26.59% 23.70% OTHER SERVICES $6,664,166,280 $6,292,792,347 / 94.43% $448,184,311 / 6.73% 26.00% COMMODITY PURCHASING $3,169,362,246 $2,892,900,575 / 91.28% $288,903,694 / 9.12% 21.10% ___________________ ____________________________ ____________________________ $16,209,583,622 $15,285,319,957 / 94.30% $1,352,588,548 / 8.34% ** ANALYSIS OF AWARDS FOR 529 HEALTH & HUMAN SERVICES COMMISSION CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 32 / 9.38% $22,865,747 / 23.21% BLACK 30 / 8.80% $4,587,816 / 4.66% HISPANIC 100 / 29.33% $17,160,267 / 17.42% NATIVE AMERICAN 5 / 1.47% $122,204 / 0.12% SERVICE-DISABLED VETERAN 11 / 3.23% $347,278 / 0.35% WOMAN 163 / 47.80% $53,417,362 / 54.23% ______________________________ _____________________________ TOTAL 341 / 100.00% $98,500,676 / 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 1288 / 8.37% 842 / 12.47% 446 / 5.17% 233 / 7.68% $190,345,208 / 14.07% BLACK 3831 / 24.91% 2156 / 31.94% 1675 / 19.41% 338 /11.15% $124,531,804 / 9.21% HISPANIC 4814 / 31.30% 3334 / 49.39% 1480 / 17.15% 972 /32.06% $458,253,125 / 33.88% NATIVE AMERICAN 266 / 1.73% 191 / 2.83% 75 / 0.87% 54 / 1.78% $19,764,160 / 1.46% SERVICE-DISABLED VETERAN 227 / 1.48% 227 / 3.36% 0 / 0.00% 42 / 1.39% $8,841,657 / 0.65% WOMEN 4954 / 32.21% 0 / 0.00% 4954 / 57.40% 1393 /45.94% $550,852,591 / 40.73% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15380 / 100.00% 6750 / 100.00% 8630 / 100.00% 3032 /100.00% $1,352,588,548 / 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 15359. SUCH AS, 1288 (8.37%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 842 (12.47%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 446 (5.17%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 233 (7.68%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $190,345,208.00 (14.07%) OF THE TOTAL DOLLARS AWARDED TO HUBS.