HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 19-Apr-2021 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 $152,288,869 $151,399,263 / 99.42% $21,704,829 / 14.25% 21.10% SPECIAL TRADE $23,806,100 $18,794,575 / 78.95% $5,303,191 / 22.28% 32.90% PROFESSIONAL $21,359,074 $21,240,879 / 99.45% $1,762,198 / 8.25% 23.70% OTHER SERVICES $99,286,088 $93,630,385 / 94.30% $5,655,702 / 5.70% 26.00% COMMODITY PURCHASING $407,410,784 $387,682,384 / 95.16% $19,728,399 / 4.84% 21.10% ___________________ ____________________________ ____________________________ $704,150,916 $672,747,487 / 95.54% $54,154,321 / 7.69% 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 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 13 / 7.65% $5,015,221 / 9.26% BLACK 20 / 11.76% $3,824,204 / 7.06% HISPANIC 38 / 22.35% $24,281,249 / 44.84% NATIVE AMERICAN 6 / 3.53% $1,122,480 / 2.07% SERVICE-DISABLED VETERAN 1 / 0.59% $374,354 / 0.69% WOMAN 92 / 54.12% $19,536,810 / 36.08% ______________________________ _____________________________ TOTAL 170 / 100.00% $54,154,321 / 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.