HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 19-Apr-2021 601 TEXAS DEPARTMENT OF TRANSPORTATION PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $4,177,865,228 $4,104,556,745 / 98.25% $155,331,582 / 3.72% 11.20% BUILDING $77,676,158 $72,562,566 / 93.42% $5,468,870 / 7.04% 21.10% SPECIAL TRADE $20,968,226 $13,782,275 / 65.73% $7,233,930 / 34.50% 32.90% PROFESSIONAL $571,925,443 $479,107,097 / 83.77% $187,085,906 / 32.71% 23.70% OTHER SERVICES $368,327,790 $308,233,046 / 83.68% $65,638,214 / 17.82% 26.00% COMMODITY PURCHASING $147,597,570 $133,677,423 / 90.57% $14,062,032 / 9.53% 21.10% ___________________ ____________________________ ____________________________ $5,364,360,418 $5,111,919,154 / 95.29% $434,820,535 / 8.11% 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 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 67 / 9.94% $49,805,233 / 11.45% BLACK 66 / 9.79% $26,883,949 / 6.18% HISPANIC 226 / 33.53% $201,203,280 / 46.27% NATIVE AMERICAN 16 / 2.37% $12,727,804 / 2.93% SERVICE-DISABLED VETERAN 6 / 0.89% $1,826,181 / 0.42% WOMAN 293 / 43.47% $142,374,086 / 32.74% ______________________________ _____________________________ TOTAL 674 / 100.00% $434,820,535 / 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.