HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Oct-2019 601 TEXAS DEPARTMENT OF TRANSPORTATION PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $6,458,552,200 $6,306,408,774 / 97.64% $386,812,315 / 5.99% 11.20% BUILDING $18,103,258 $16,446,567 / 90.85% $4,371,566 / 24.15% 21.10% SPECIAL TRADE $57,836,375 $42,950,550 / 74.26% $16,214,493 / 28.04% 32.90% PROFESSIONAL $888,228,197 $719,747,456 / 81.03% $318,764,016 / 35.89% 23.70% OTHER SERVICES $593,623,738 $490,964,305 / 82.71% $109,234,918 / 18.40% 26.00% COMMODITY PURCHASING $188,602,461 $160,563,532 / 85.13% $28,490,223 / 15.11% 21.10% ___________________ ____________________________ ____________________________ $8,204,946,231 $7,737,081,188 / 94.30% $863,887,533 / 10.53% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $6,472,170,520 $6,316,778,492 / 97.60% $390,877,742 / 6.04% 11.20% BUILDING $2,481,473,373 $2,391,549,620 / 96.38% $451,147,184 / 18.18% 21.10% SPECIAL TRADE $866,662,299 $727,654,464 / 83.96% $198,085,333 / 22.86% 32.90% PROFESSIONAL $1,271,742,338 $1,086,492,850 / 85.43% $362,971,229 / 28.54% 23.70% OTHER SERVICES $4,555,348,858 $4,024,265,486 / 88.34% $653,776,939 / 14.35% 26.00% COMMODITY PURCHASING $5,376,314,397 $4,774,731,318 / 88.81% $627,575,758 / 11.67% 21.10% ___________________ ____________________________ ____________________________ $21,023,711,787 $19,321,472,233 / 91.90% $2,684,434,187 / 12.77% ** 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 86 / 8.46% $112,352,433 / 13.01% BLACK 108 / 10.63% $57,945,900 / 6.71% HISPANIC 346 / 34.06% $384,397,687 / 44.50% NATIVE AMERICAN 30 / 2.95% $39,536,198 / 4.58% SERVICE-DISABLED VETERAN 9 / 0.89% $2,428,095 / 0.28% WOMAN 437 / 43.01% $267,227,218 / 30.93% ______________________________ _____________________________ TOTAL 1016 / 100.00% $863,887,533 / 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 1227 / 7.82% 818 / 11.99% 409 / 4.61% 298 / 7.14% $333,474,104 / 12.42% BLACK 3638 / 23.19% 2115 / 31.00% 1523 / 17.18% 504 /12.08% $299,120,213 / 11.14% HISPANIC 4956 / 31.59% 3494 / 51.21% 1462 / 16.49% 1347 /32.28% $901,384,813 / 33.58% NATIVE AMERICAN 274 / 1.75% 200 / 2.93% 74 / 0.83% 80 / 1.92% $62,924,493 / 2.34% SERVICE-DISABLED VETERAN 196 / 1.25% 196 / 2.87% 0 / 0.00% 33 / 0.79% $12,814,357 / 0.48% WOMEN 5396 / 34.40% 0 / 0.00% 5396 / 60.88% 1911 /45.79% $1,074,716,204 / 40.04% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15687 / 100.00% 6823 / 100.00% 8864 / 100.00% 4173 /100.00% $2,684,434,187 / 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 FY2019 IS 15641. SUCH AS, 1227 (7.82%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 818 (11.99%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 409 (4.61%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 298 (7.14%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $333,474,104.00 (12.42%) OF THE TOTAL DOLLARS AWARDED TO HUBS. HISTORICALLY UNDERUTILIZED BUSINESS (HUB) PROGRAM PROVISIONS DO NOT APPLY TO ALL OF THE TEXAS DEPARTMENT OF TRANSPORTATION'S (TXDOT) HEAVY HIGHWAY CONSTRUCTION PROJECTS. MOST OF TXDOT'S HEAVY HIGHWAY CONSTRUCTION PROJECTS INCLUDE BOTH FEDERAL AND STATE FUNDING AND INCLUDE A DISADVANTAGED BUSINESS ENTERPRISE (DBE) GOAL IN ACCORDANCE WITH SECTION 201.702 OF THE TRANSPORTATION CODE. GOVERNMENT CODE 2161.004(C) REMOVES THE APPLICABILITY OF THE HUB PROGRAM FROM PROJECTS SUBJECT TO THE DBE PROGRAM. ADDITIONALLY, PURSUANT TO TEXAS ADMINISTRATIVE CODE, TITLE 43, PART 1, CHAPTER 9, SUBCHAPTER K, RULE 9.301, THE SMALL BUSINESS ENTERPRISE (SBE) PROGRAM APPLIES TO ALL CONTRACTS THAT DO NOT HAVE A DBE OR HUB GOAL. AS A RESULT, TXDOT DOES NOT APPLY HUB PROGRAM RULES TO THIS BUSINESS CATEGORY AND ADDITIONAL CONTRACT AWARDS TO DBES ARE CAPTURED IN REPORTS TO THE U.S. DEPARTMENT OF TRANSPORTATION.