HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 16-Apr-2018 601 TEXAS DEPARTMENT OF TRANSPORTATION PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $3,039,325,491 $2,958,416,885 / 97.34% $176,433,265 / 5.81% 11.20% BUILDING $10,777,149 $10,070,017 / 93.44% $4,548,860 / 42.21% 21.10% SPECIAL TRADE $19,307,311 $14,072,228 / 72.89% $5,692,793 / 29.49% 32.90% PROFESSIONAL $365,892,166 $295,920,874 / 80.88% $139,752,043 / 38.19% 23.70% OTHER SERVICES $246,738,122 $202,134,966 / 81.92% $45,314,778 / 18.37% 26.00% COMMODITY PURCHASING $87,282,501 $75,445,273 / 86.44% $12,095,695 / 13.86% 21.10% ___________________ ____________________________ ____________________________ $3,769,322,744 $3,556,060,245 / 94.34% $383,837,437 / 10.18% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,051,687,358 $2,966,621,573 / 97.21% $181,097,934 / 5.93% 11.20% BUILDING $1,638,397,807 $1,608,889,756 / 98.20% $192,462,192 / 11.75% 21.10% SPECIAL TRADE $363,073,982 $301,365,953 / 83.00% $86,400,289 / 23.80% 32.90% PROFESSIONAL $533,855,383 $457,591,128 / 85.71% $159,198,267 / 29.82% 23.70% OTHER SERVICES $2,266,104,013 $2,030,843,440 / 89.62% $319,907,021 / 14.12% 26.00% COMMODITY PURCHASING $2,387,048,953 $2,116,386,241 / 88.66% $282,074,923 / 11.82% 21.10% ___________________ ____________________________ ____________________________ $10,240,167,499 $9,481,698,092 / 92.59% $1,221,140,628 / 11.93% ** ANALYSIS OF AWARDS FOR 601 TEXAS DEPARTMENT OF TRANSPORTATION CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 58 / 6.90% $46,357,611 / 12.08% BLACK 84 / 9.99% $26,291,761 / 6.85% HISPANIC 327 / 38.88% $184,140,270 / 47.97% NATIVE AMERICAN 21 / 2.50% $16,911,713 / 4.41% SERVICE-DISABLED VETERAN 6 / 0.71% $996,439 / 0.26% WOMAN 345 / 41.02% $109,139,640 / 28.43% _____________________________ _____________________________ TOTAL 841 / 100.00% $383,837,437 / 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 1140 / 7.68% 771 / 12.04% 369 / 4.37% 238 / 6.72% $175,431,780 / 14.37% BLACK 3289 / 22.16% 1946 / 30.38% 1343 / 15.92% 374 /10.56% $134,298,827 / 11.00% HISPANIC 4705 / 31.69% 3334 / 52.04% 1371 / 16.25% 1114 /31.46% $377,358,957 / 30.90% NATIVE AMERICAN 291 / 1.96% 210 / 3.28% 81 / 0.96% 78 / 2.20% $24,759,167 / 2.03% SERVICE-DISABLED VETERAN 145 / 0.98% 145 / 2.26% 0 / 0.00% 25 / 0.71% $4,130,183 / 0.34% WOMEN 5272 / 35.51% 0 / 0.00% 5272 / 62.49% 1712 /48.35% $505,161,712 / 41.37% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 14845 / 100.00% 6406 / 100.00% 8436 / 100.00% 3541 /100.00% $1,221,140,628 / 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 FY2018 IS 14799. SUCH AS, 1140 (7.68%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 771 (12.04%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 369 (4.37%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 238 (6.72%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $175,431,780.00 (14.37%) OF THE TOTAL DOLLARS AWARDED TO HUBS.