HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 11-May-2022 529 HEALTH & HUMAN SERVICES COMMISSION PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $279,281 $229,354 / 82.12% $50,175 / 17.97% 11.20% BUILDING $61,511,338 $58,998,112 / 95.91% $12,053,095 / 19.59% 21.10% SPECIAL TRADE $6,306,548 $4,782,348 / 75.83% $1,532,698 / 24.30% 32.90% PROFESSIONAL $29,508,436 $28,404,985 / 96.26% $1,251,328 / 4.24% 23.70% OTHER SERVICES $470,569,144 $417,711,821 / 88.77% $65,782,615 / 13.98% 26.00% COMMODITY PURCHASING $91,567,256 $71,056,057 / 77.60% $20,565,170 / 22.46% 21.10% ___________________ ____________________________ ____________________________ $659,742,007 $581,182,679 / 88.09% $101,235,084 / 15.34% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,684,035,538 $3,599,301,351 / 97.70% $192,397,460 / 5.22% 11.20% BUILDING $1,004,191,882 $955,583,590 / 95.16% $195,567,895 / 19.48% 21.10% SPECIAL TRADE $452,033,520 $370,258,008 / 81.91% $105,458,656 / 23.33% 32.90% PROFESSIONAL $577,698,058 $514,943,502 / 89.14% $210,334,718 / 36.41% 23.70% OTHER SERVICES $5,575,469,493 $5,136,562,958 / 92.13% $527,955,554 / 9.47% 26.00% COMMODITY PURCHASING $3,326,812,695 $2,950,963,060 / 88.70% $384,496,874 / 11.56% 21.10% ___________________ ____________________________ ____________________________ $14,620,241,189 $13,527,612,472 / 92.53% $1,616,211,160 / 11.05% ** 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 40 / 11.66% $30,365,302 / 29.99% BLACK 29 / 8.45% $4,560,069 / 4.50% HISPANIC 114 / 33.24% $9,804,526 / 9.68% NATIVE AMERICAN 7 / 2.04% $399,314 / 0.39% SERVICE-DISABLED VETERAN 11 / 3.21% $920,832 / 0.91% WOMAN 142 / 41.40% $55,185,039 / 54.51% ______________________________ _____________________________ TOTAL 343 / 100.00% $101,235,084 / 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 1286 / 8.32% 843 / 12.35% 443 / 5.13% 233 / 7.59% $191,808,496 / 11.87% BLACK 4105 / 26.55% 2220 / 32.53% 1885 / 21.82% 349 /11.37% $145,930,115 / 9.03% HISPANIC 4846 / 31.34% 3297 / 48.31% 1549 / 17.93% 980 /31.93% $534,030,712 / 33.04% NATIVE AMERICAN 262 / 1.69% 184 / 2.70% 78 / 0.90% 55 / 1.79% $28,107,698 / 1.74% SERVICE-DISABLED VETERAN 282 / 1.82% 280 / 4.10% 2 / 0.02% 56 / 1.82% $12,896,321 / 0.80% WOMEN 4681 / 30.27% 0 / 0.00% 4681 / 54.19% 1396 /45.49% $703,437,815 / 43.52% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15462 / 100.00% 6824 / 100.00% 8638 / 100.00% 3069 /100.00% $1,616,211,160 / 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 FY2022 IS 15429. SUCH AS, 1286 (8.32%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 843 (12.35%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 443 (5.13%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 233 (7.59%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $191,808,496.00 (11.87%) OF THE TOTAL DOLLARS AWARDED TO HUBS.