HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 18-Nov-2021 601 TEXAS DEPARTMENT OF TRANSPORTATION PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $8,246,032,042 $8,092,064,596 / 98.13% $443,188,300 / 5.37% 11.20% BUILDING $211,203,439 $203,300,102 / 96.26% $11,234,229 / 5.32% 21.10% SPECIAL TRADE $47,347,288 $34,144,039 / 72.11% $13,726,049 / 28.99% 32.90% PROFESSIONAL $1,062,503,250 $889,044,037 / 83.67% $623,377,150 / 58.67% 23.70% OTHER SERVICES $704,703,341 $580,211,232 / 82.33% $131,861,846 / 18.71% 26.00% COMMODITY PURCHASING $346,007,143 $319,944,352 / 92.47% $26,364,455 / 7.62% 21.10% ___________________ ____________________________ ____________________________ $10,617,796,505 $10,118,708,360 / 95.30% $1,249,752,032 / 11.77% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $8,262,889,980 $8,107,695,434 / 98.12% $444,964,253 / 5.39% 11.20% BUILDING $2,206,929,467 $2,099,636,196 / 95.14% $401,274,305 / 18.18% 21.10% SPECIAL TRADE $830,222,251 $707,170,898 / 85.18% $180,680,794 / 21.76% 32.90% PROFESSIONAL $1,446,151,287 $1,259,831,062 / 87.12% $660,551,306 / 45.68% 23.70% OTHER SERVICES $12,197,837,656 $11,427,257,484 93.68% $951,984,555 / 7.80% 26.00% COMMODITY PURCHASING $6,398,183,150 $5,773,684,948 / 90.24% $645,672,485 / 10.09% 21.10% ___________________ ____________________________ ____________________________ $31,342,213,792 $29,375,276,025 / 93.72% $3,285,127,701 / 10.48% ** 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 90 / 9.87% $126,344,213 / 10.11% BLACK 88 / 9.65% $64,676,374 / 5.18% HISPANIC 325 / 35.64% $616,152,789 / 49.30% NATIVE AMERICAN 20 / 2.19% $51,803,279 / 4.15% SERVICE-DISABLED VETERAN 8 / 0.88% $3,208,451 / 0.26% WOMAN 381 / 41.78% $387,566,923 / 31.01% ______________________________ _____________________________ TOTAL 912 / 100.00% $1,249,752,032 / 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 1358 / 8.28% 881 / 12.24% 477 / 5.19% 286 / 7.59% $401,897,189 / 12.23% BLACK 4188 / 25.54% 2320 / 32.24% 1868 / 20.32% 443 /11.76% $301,142,287 / 9.17% HISPANIC 5139 / 31.34% 3522 / 48.95% 1617 / 17.59% 1219 /32.35% $1,194,883,719 / 36.37% NATIVE AMERICAN 293 / 1.79% 208 / 2.89% 85 / 0.92% 67 / 1.78% $67,792,747 / 2.06% SERVICE-DISABLED VETERAN 263 / 1.60% 263 / 3.66% 0 / 0.00% 64 / 1.70% $23,012,992 / 0.70% WOMEN 5149 / 31.41% 1 / 0.01% 5148 / 55.99% 1688 /44.80% $1,296,349,069 / 39.46% _________________ _________________ _________________ 1 / 0.03% ____________________________ TOTAL 16395 / 100.00% 7195 / 100.00% 9195 / 100.00% ______________________ $3,285,078,005 / 100.00% 3768 /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 16373. SUCH AS, 1358 (8.28%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 881 (12.24%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 477 (5.19%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 286 (7.59%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $401,897,189.00 (12.23%) OF THE TOTAL DOLLARS AWARDED TO HUBS.