EQUAL EMPLOYMENT OPPORTUNITY (EEO) ACTIVITY REPORT FY2012, 3rd Quarter MARCH 01, 2012 – MAY 31, 2012 Compiled by the Texas Department of Transportation Joe V. Sosa, jsosa@dot.state.tx.us Office of Civil Rights Updated June 2012 TABLE OF CONTENTS I. EQUAL EMPLOYMENT OPPORTUNITY (EEO) POLICY ................ 3 II. INTRODUCTION ............................................................................... 6 III. QUARTERLY EEO REPORT ............................................................ 7 IV. STATEWIDE CIVILIAN LABOR FORCE .......................................... 8 V. WORKFORCE COMPILATION QUARTERLY & FISCAL YEAR COMPARISON ........................................................................................... 9 VI. GOALS & OBJECTIVES (TABLE ON PAGE 12) ........................... 10 VII. FY12 AAP RECRUITMENT & HIRING PROGRAMS (3RD QTR)..... 13 VIII. FY12 STATISTICAL ANALYSIS & GOALS BY EEO JOB GROUPS ...................................................................................................18 Officials/Administrators ...................................................................................... 18 Professionals...................................................................................................... 19 Technicians ........................................................................................................ 20 Protective Service ............................................................................................. 21 Administrative Support ....................................................................................... 22 Skilled Craft ....................................................................................................... 23 Service/Maintenance.......................................................................................... 24 3rd Quarter Applicant Flow................................................................................. 25 3rd Quarter New Hire ......................................................................................... 26 3rd Quarter Separation ....................................................................................... 27 IX. EEO WORKFORCE PROGRESSION SUMMARY ......................... 28 APPENDIX ...................................................................................... 29 Page 2 of 39 I. EQUAL EMPLOYMENT OPPORTUNITY POLICY STATEMENT The mission of the department is to work with others to provide safe and reliable transportation solutions for Texas. Employees play an essential role in meeting the department’s mission. The department’s public duties require integrity, competence, and the hard work of many employees with diverse skills and knowledge. The department cannot perform its mission well unless its employees perform their duties well. The core qualities inherent in the department’s philosophy are public accountability, open government, high ethical standards, and respect for persons doing business with the department and its employment practices. The commissioners, executive administration, directors, managers, supervisors, and employees all govern their conduct by these qualities in carrying out department business and in dealing with members of the public and each other. The department stands as an equal employment opportunity employer and is committed to providing fair and equal treatment of all employees without regard to age, color, disability, national origin, race, religion, or sex. Applicants for employment, vendors, contractors and their employees, customers, and the general public also are recipients of this same commitment. The department strives to ensure full compliance with all equal employment opportunity (EEO) requirements, laws, and regulations. The department seeks to attract and hire qualified individuals who are part of the available workforce and who mirror the state’s unique diversity. Through its employment practices, the department fosters and promotes successive employee career growth in a workplace environment free of intimidation, discrimination and harassment. The department considers any employee degradation or abusive conduct towards individuals external to the organization a serious violation of its EEO policy. Corrective action will be taken, as appropriate, for each behavior or event occurrence. The department communicates its EEO commitment to the public and employees by way of policy manuals, employee orientation and supplemental training, affirmative action statements on job applications, outreach efforts, and recruitment literature, advertising, and other media. Page 3 of 39 Sexual Harassment Policy The department does not allow, condone or tolerate sexual harassment by anyone in the workplace. Sexual harassment - Unwelcome sexual or gender-based conduct that has the purpose or effect of creating an intimidating, hostile or offensive work environment; unreasonably interferes with work performance; or is made a term or condition of employment; or used as the basis for an employment decision. Unwelcome conduct - Conduct that an employee does not solicit or initiate and that the employee regards as undesirable and offensive. Reporting Sexual Harassment Employees who witness any incident that appears to be a violation of the department policy on sexual harassment will report the incident to their immediate supervisor, manager, Human Resources Officer (HRO), DE/DD/OD/RD, Human Resources Division (HRD) or OCR. Employees who feel they are being subjected to sexual harassment by their peers or co-workers must report the incident to their immediate supervisor, manager, HRO, DE/DD/OD/RD, HRD or OCR. Employees who feel they are being subjected to sexual harassment by their immediate supervisor or any other supervisor or manager must report such concerns directly to a higher level of management, as appropriate, HRD or directly submit a sexual harassment grievance to OCR. Supervisors or HROs will report all behavior or allegations that may be regarded as sexual harassment to their DE/DD/OD/RD. DE/DD/OD/RDs or designees will ensure all concerns of sexual harassment are promptly reported to OCR prior to any informal inquiry or formal investigation. NOTE: Employees who report sexual harassment are protected against retaliation by state and federal laws. Page 4 of 39 Reporting Discrimination The department seeks to resolve differences among individuals internally and utilizes informal conflict resolution processes such as facilitated discussion and mediation to address concerns and issues. These processes are designed to provide affected parties with problem-solving enhanced environments that allow for open communication and resolution of differences. When informal processes do not render mutual agreements, employees may elect to engage in a formal grievance process. Employees are encouraged to visit the department’s internal web-site, “Crossroads” to become familiar with their rights and the process for reporting discrimination, conflict resolution, filing grievances and appeals. Employees can find complete information for reporting any concerns by consulting the Human Resources Manual, Chapter 9; Problem Resolution, Section 1: Conflict Resolution, and Section 3: Grievances. These sections contain information about facilitated discussion, mediation, grievances and appeals. Other topics like interviewing and hiring concerns, sexual harassment, retaliation, and whistle-blowing are detailed as well. Employees may not retaliate against or harass another employee who requests a facilitated discussion or mediation, or participates in the conflict resolution process. Employees who feel that they have been subjected to such treatment must report such incidents to their supervisor, manager, a higher level of management as appropriate, or directly submit a grievance to the Office of Civil Rights. External applicants wanting to file a complaint may contact the Texas Workforce Commission, Civil Rights Division, the U.S. Equal Employment Opportunity Commission, or the TxDOT Office of Civil Rights. Those agencies should be contacted to obtain information about the required periods for filing a complaint and the applicable process. Page 5 of 39 II. INTRODUCTION Affirmative Action Plan (AAP) is defined as “A management plan that assesses the representation of minorities and women in the workforce, analyzes problem areas where full utilization of minorities and women are not being met and provides a plan of action to reach specific goals set to eliminate such underutilization”. The department’s goal is to reflect the diversity of the state’s available workforce. The department’s AAP establishes specific goals and timetables by comparing the proportional representation of different demographic groups in the state’s available workforce. It also establishes methods and activities designed to achieve those specific goals and timetables. TxDOT’s AAP is implemented and monitored on a fiscal-year basis (September 1 to August 31) with three main objectives: 1. Ensure that TxDOT has an aggressive Affirmative Action (AA) program which incorporates the most advanced concepts and monitoring methodologies available; 2. Ensure that the AA program complies fully with all applicable federal/state statutes and judicial decisions; and 3. Ensure that the AA program actively involves each district, division and office in objectives, guidelines and other applicable procedures. Monitoring includes: Tracking and analyzing department quarterly reports; Developing action plans to correct deficiencies; Monitoring procedures that objectively evaluate all equal employment opportunity programs and policies that affect employees; and Assessing quarterly affirmative action programs and submitting reports to administration, district engineers and directors. Page 6 of 39 III. QUARTERLY EEO REPORT The Quarterly EEO Report provides an analysis of the department’s AAP, workforce activities and personnel transactions for a specific period. These quarterly reports are placed on the department websites and disseminated to the following: Administration; Districts/Divisions/Offices/Regions; The Texas Transportation Commission; The Federal Highway Administration (FHWA); and The Texas Workforce Commission (TWC) Civil Rights Division. The Goals and Objectives section identifies specific projects, plans, programs, etc., with target dates, responsible parties and status information about each effort. It provides a comprehensive format by which to track several department units’ affirmative action goals to ensure EEO compliance. The report includes: Fiscal year goals and objectives identified in the AAP; Recruitment results; Workforce levels by EEO Job Group; and Hiring, separation and application movement. Page 7 of 39 IV. STATEWIDE CIVILIAN LABOR FORCE The 2000 Census Texas Civilian Labor Force (CLF) includes all professions and occupations. TxDOT’s availability analysis does not encompass all state CLF professionals and occupations within its workforce, but compares its workforce to similar occupations of the state’s CLF: Officials/Administrators; Professional; Technicians; Protective Service (non-sworn); Administrative Support; Skilled Craft; and Service Maintenance. This analysis compares TxDOT’s workforce of professions and occupations to the Texas CLF within a reasonable recruiting area. The comparison is used to establish an annual benchmark at the beginning of each fiscal year. FY12 Workforce Analysis The benchmark for the total number of regular, full-time department employees was 11,719. The beginning of the fiscal year benchmark was taken on September 12, 2011. TxDOT Beginning FY12 Workforce Comparison: Minorities totaled 34.20% of the workforce or 4,008 employees; Females totaled 23.95% of the workforce or 2,501 employees; Hispanics totaled 23.76% or 2,785 employees; Blacks totaled 7.69% or 901 employees; Asian Americans/Pacific Islanders totaled 2.30% or 270 employees; and American Indians/Alaskan Natives totaled 0.44% or 52 employees. The Workforce Compilation table on Page 9 represents the overall second quarter performance summary of all EEO Jobs. Each job group performance of the second quarter is listed in the tables on Pages 18-24. Page 8 of 39 V. WORKFORCE COMPILATION QUARTERLY & FISCAL YEAR COMPARSION All EEO Job Groups - Fiscal Year 2012 – Quarterly Comparison All EEO Job Groups MIN FEM Ethnicity/Gender (E/G) FY12 Beg Workforce 11,719 Beg. % 3rd Quarter Stats 11,786 % WHITE BLACK HISPANIC ASIAN/PACIFIC ISLANDER AMERICAN INDIAN/ALASKAN WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M 4,008 2,501 1,635 6,076 236 665 537 2,248 75 195 18 34 34.20 21.34 13.95 51.85 2.01 5.68 4.58 19.18 0.64 1.66 0.15 0.29 4,074 2,459 1,594 6,118 227 657 547 2,318 76 197 15 37 34.57 20.86 13.53 51.91 1.93 5.57 4.64 19.67 0.65 1.67 0.13 0.31 2nd Quarter Stats 11,468 3,948 2,378 1,553 5,967 219 642 518 2,249 72 194 16 38 1st Quarter Stats 11,544 3,951 2,465 1,605 5,988 236 648 532 2,212 74 196 18 35 Comments 1. This table is a combined statistical summary of TxDOT’s workforce for the third quarter. It is also a comparison of the first & second quarters and the beginning of the fiscal year or benchmark. 2. The actual Parity and Utilization Totals are located in each EEO Job Group table on pages 18-24. 3. MIN = Minorities; FEM = Female. Page 9 of 39 VI. GOALS & OBJECTIVES (TABLE ON PAGE 12) A. FY12 Goals & Initiatives Using the 2000 Civilian Labor Workforce census data and comparing it to the TxDOT Workforce Analysis in Appendix A, the department will focus on the Professional and Technician categories in FY12. There is an underutilization disparity in both females and minorities in these categories. TxDOT recruitment efforts will focus on increasing the workforce new-hire by 2% in both the female and minority groups. Efforts will be focused on the Professional and Technician categories to try to narrow this disparity. The department will also focus on the following: Officials/Administrators White females; Black females and males; Hispanic females; Asian American/Pacific Islander females and males; and American Indian/Alaskan Native males. Professional White females; Black females; Hispanic females; Asian American/Pacific Islander females; and American Indian/Alaskan Native females and males. Technicians White females; Black females; Hispanic females; Asian American/Pacific Islander females and males; and American Indian/Alaskan Native females. Administrative Support Black males; Hispanic males; Asian American/Pacific Islander females and males; and American Indian/Alaskan Native females and males. Page 10 of 39 GOALS & OBJECTIVES (Cont’d) Skilled Craft White females; Black females; Hispanic females and males; Asian American/Pacific Islander females and males; and American Indian/Alaskan Native males. Service Maintenance White females; Black females and males; Hispanic females; Asian American/Pacific Islander females and males; and American Indian/Alaskan Native males. Page 11 of 39 B. FY12 GOALS & OBJECTIVES RESPONSIBLE OFFICIAL(S) TARGET DATE Distribute discrimination and harassment policies to DEs/DDs/ODs/RDs for dissemination to all employees; place on intranet. OCR Aug/12 Monitor, evaluate and report department AAP results. OCR Quarterly See Page 13-17, Section VI, Items 1-2 & 4-8. Monitor and report department NEO presentations. OCR Quarterly Three NEO classes; 286 particiapates. OCR/Regions Mar/12 CRP/PHR districts OCR Dec/11 Completed and email to Districts. OCR/District/Region HROs & EEO Coordinators Aug/11 Working Select two districts/regions with underutilization to increase outreach and recruitment efforts. OCR/District/Region HROs & EEO Coordinators Quarterly PAR, scheduled & PHR, completed Conduct up to four district/regional visits to review and discuss underutilization and AAP goals. OCR/DEs/RDs/HROs & EEO Coordinators Aug/12 Districts visited; CRP, ELP, PHR, by 3rd quarter. Monitor the distribution of job postings to area female and minority organizations for a more diverse applicant pool. OCR/DEs/RDs/HROs & EEO Coordinators Quarterly See Page 13-16, Section VI, Items 3 Aug/12 Working Conduct training on department EEO and AAP requirements to two districts. Update district/region availability analyses to identify underutilized minority and women groups. Assist EEO/HR’s with outreach and recruitment to achieve an overall 2% increase in female and minority groups with focus on Prof/Tech job categories Monitor underutilization, outreach and recruitment efforts, and job postings of FY11 district visit. Monitor and report progress on minority and female hiring and promotions to achieve a 2% increase OCR & LRD & CRP District FINAL STATUS June/2012, distributed. OCR/District/Region HROs & EEO Coordinators Annual Monitor and report all EEO activities to OCR. District/Region HROs & EEO Coordinators Quarterly DE/RD Reported in 3rd Qtrly report Monitor and report mandatory state supplemental EEO/Sexual Harassment Training; DEV205, EEO Supplemental Training. HROs/EEO Coordrs & Hiring Supervisors Quarterly 702 participants completed DEV205 Page 12 of 39 Working VII. FY12 AAP RECRUITMENT & HIRING PROGRAMS (3RD QUARTER) The Career Opportunities Section (COS) expanded recruitment to colleges, universities and other state organizations that have high Black and other minority-focused enrollment. 1. College Cooperative Education Program - Planned and progressive learning process for students that integrate academic studies with supervised work experience. No participates for the 3rd quarter. 2. Conditional Grant Program - Provides educational and financial opportunities to students for hard-to-fill positions; provides higher education and potential recruitment opportunities for qualified candidates into the department’s workforce. Total of 22 participants: 12 Hispanic males; 1 Hispanic female; 2 White males; 1 White female; 2 Asian American/Pacific Islander females; 1 Black male; 2 Black females; 1 American Indian male; (86% minority; 27% female; 73% male) Undergraduate Majors: Civil Engineering – 20 participants (92%); Computer Information – 1 participants (4%); Computer Science 1 (4%) 3. District Outreach - Community outreach to institutions and organizations that encourage minority and women applicants (includes meetings, presentations and vacancy notices). Abilene District - Borden County Star News; Lamesa Press; Big Spring Herald; Snyder Daily News. Filled 14 positions, 5 in minority/female categories. Amarillo District - Filled 16 positions, 1 in minority/female categories. Austin District - Filled 20 positions, 5 were minorities/females. Beaumont District - Lamar University; TX Rehabilitation Commission, and Business Women Association. Filled 6 positions, 2 in minority/female categories Brownwood District - Angelo State University; Tarleton State University; Texas State Technical College Filled 7 positions, 4 in minority/female categories. Page 13 of 39 Bryan District - Bryan/College Station Chamber of Commerce; Brazos Valley Business & Professional Women; Girls Club of Brazos County; Brazos Valley Community Action Agency; Carnegie Center of Brazos Valley; Salvation Army; Lincoln Recreation Center; Brazos Valley Council of Government; Twin City Mission; Knights of Columbus; Brazos County NAACP; Bryan Library; Goodwill Industries Stores; College Station Library; ACAP (military website); KBTX-TV Job Website; Texas AM University Ex Student Association; Texas Work Force Commission. Filled 14 positions, 5 in minority/female categories. Childress District – Filled 26 positions 5 in minority/female categories. Corpus Christi District - Summer Program Recruitment at: Carroll High School; Miller HS; Moody HS; King HS; Alice Texas HS; Coastal Bend College; George West HS; Pettus HS; Three Rivers HS; Mathis HS; Orange Grove HS; Karnes City HS; Falls City HS; Kingsville and Rockport High Schools. Filled 9 positions, 6 in minority/female categories. Summer Hire filled 8 positions, 6 in minority/female categories. Dallas District - Richland Chamber of Commerce; Career Days at Lincoln, Samuels, and Skyline High schools and Southern A&M; Southern Methodist University Career Fair; TX A&M (Commerce, Kingsville); TX Tech University; UT Arlington; TxPrep and E.J. Conrad Programs. Filled 6 positions, 1 were minorities/females. Ft Worth District - DeVry Education America; Ft Worth Hispanic Chamber of Commerce; Goodwill; Ft Worth ISD; Minority Opportunity News; NAACP; National Association of Women in Construction (NAWIC); Tarleton State University; Tarrant County College; TX A&M Career Placement; TX Christian University Career Placement; UT Arlington; Women's Center of Tarrant County. Filled 22 positions, 7 in minority/female categories. El Paso District - Career Day at Canutillo Elementary; and Elfida Chavez Elementary: Career Day at Macias Elementary; Career Day at Bill Childress Elementary; Career Day at Desertwind School; Career Day at Canutillo High School; Student Interviews for the Technology Honor Program at Americas High School; Sul Ross University; UT El Paso; El Paso Community College; International Business College; TX Tech University; TX A & M University; Western Technical College; El Paso Tech Center; Vocational Office of Education; U.S. Army Career & Alumni Program (ACAP); Motivation Education & Training, Inc.; NAACP; Political Association of Spanish Speaking Organizations’ Greater El Paso Chamber of Commerce; LDS Employment Resource Services; Dept of Veteran Affairs; TX Commission For TIGUA Indian Page 14 of 39 Affairs; Career Day at Garcia Elementary. Filled 2 positions, 1 in minority/female categories Laredo District - Laredo Housing Authority; City of Del Rio Streets; Webb County Appraisal District; Eagle Pass Middle Rio Grande Development Council Work Force Solutions; AT&T (Laredo); Eagle Pass Middle Rio Grande Develop Texas Dept. of Public Safety, Del Rio Communications Office; Big Brothers Big Sisters of South Texas (Laredo); Webb County Sheriff Department. Filled 16 positions, 0 were minorities/females. Lubbock District - American GI Forum; Hispanic News (West Texas); Hispanic Women’s Network; Lubbock Chamber of Commerce; Lubbock Community Services for the Deaf; Lubbock Housing Authority; Lubbock ISD College & Career Night; LULAC Council (#281, #262, #4522); NAACP Interest on Lawyers; SouthWest Digest; Texas Rehabilitation Commission; Wayland Baptist; TX Tech University Minority Engineering. Filled 12 positions, 8 were minorities/females. Lufkin District - Filled 7 positions, 1 was minority/female. Houston District - Porter High School Career Fair/Remington College Job Fair. Paris District - Viola Chapter #98; NAACP; Goodwill Industries; Les Belles Parisian Club; Greenville Church; Bonham Church; Clarksville Newspaper; Cooper Newspaper; Commerce Newspaper; Greenville Newspaper; Paris Newspaper; Sherman Newspaper; Sulphur Springs newspapers; Monster.com; TX Workforce Commission. Filled 6 positions, 2 in minority/female categories. Pharr District - Oratory Academy of St. Phillip. Filled 13 positions, 13 in minority/female categories. Odessa District - Filled 6 positions, 4 in minority/female categories. Tyler District - Goodwill Industries Opportunities in Tyler (OIT); ITT Technical Institute; Jacksonville College; NAACP; People Attempting to Help (PATH); Prairie View A&M University; TX DARS; TX ISD; TX State Technical College; TX Veterans Commission (Van Zandt County); Tyler Junior College; UT Tyler. Filled 4 positions, none in minority/female categories San Antonio District - Pearsall Newspaper; UT San Antonio CE Design Presentation; Texas A&M (Kingsville); Linton Elementary Career Day; Engineering Sport Tournaments-Advancement of Regional Scholarships (E-STARS); Lackland Elementary School Career Day; Booker T. Washington Elementary School Career Day. Filled 41 positions, 19 were minorities/females. Page 15 of 39 San Angelo - Ballinger High School Career Fair; Big Lake Chamber of Commerce; Christian Men's Job Corps; Concho Valley Family Shelter; Howard College Job Fair; Labor Ready; LULAC Council #637; Menard Chamber of Commerce; NAACP; San Angelo Chamber of Commerce; Southwest TX Junior College; TX Dept of Assistive & Rehabilitative Services (DARS); TX State Technical College; TX Veteran's Commission. Filled 16 positions, 5 were minorities/females. Waco District - Cen-Tex Hispanic Chamber of Commerce; McLennan County Restitution Center; Temple Community College; New Mt Zion Baptist Church; TX DARS; LULAC of Waco; NAACP of McLennan County, University of Mary Hardin-Baylor. Filled 11 positions, 3 were minority/female. 4. College Internship Program - Provides students job experience by working in a TxDOT professional environment. No participates for the 3rd quarter. 5. Recruitment & Career Fairs: Houston Area Career Center 2012 Spring Texas Job Fair Huston Tillotson University (Austin) 2012 Spring Career Fair New Mexico State University (La Cruces) 2012 Spring Career Connections Fair Prairie View A&M University 2012 Spring Career Expo TX A&M University (College Station) Student Engineers’ Council (SEC) 2012 Spring Fair TX A&M University (Kingsville) 2012 Spring Career Fair TX State University (San Marcos) 2012 STEM Fair TX Tech (Lubbock,) 2012 Spring Engineering Job Fair UT Arlington 2012 Spring Job Fair UT Austin 2012 Spring Engineering Expo UT El Paso Spring 2012 Career Expo UT San Antonio 2012 Spring STEM Career Fair 6. Summer Employment Program - Recruits students from high schools, technical schools, colleges and universities. No participates for the 3rd quarter. Page 16 of 39 7. Temporary Hiring Program (Directive 2-94) - Develops effective applicant training and cross training for underutilized EEO groups and positions. Total of 13 employees: 4 White males; 2 White females; 3 Hispanic males; 1 Hispanic female; 2 Black males; 1 Black female Total of 54% minorities: 31% female; 69% male. 8. Texas Pre-Freshman Engineering (TexPREP) Program - Provides engineering program support to institutions. High School Coop – None 9. District Visits: OCR conducted three district visits this fiscal year, Corpus Christi, El Paso, and Pharr districts. The visit included discussion of department’s AAP goals and EEO initiatives. Visits were conducted in, January, March, and May. Those in attendance were the DE and HRO/EEO coordinators. The meetings included the following: • District availability analysis and recruitment goals for improving underutilized workforce • Identifying categories for more outreach efforts toward organizations that might supply applicants for narrowing the underutilized gaps in certain categories • District usage of COS recruitment programs • New EEO HR Online reports to encourage the utilization of recruitment program resources. Each district can monitor the status of their workforce by using these online reports by comparing applicants, hiring stats, availability analysis, job workforce, get an updated underutilization report. CRP, workforce at time of visit was 390, including 61.80% minorities and 14.87% females. ELP, workforce at time of visit was 268, including 86.19% minorities and 17.16% females. PHR, workforce at time of visit was 290, including 95.86% minorities and 13.45% females. Page 17 of 39 FY12 STATISTICAL ANALYSIS & GOALS BY EEO JOB GROUPS – 3RD QUARTER VIII. Officials/Administrators by Gender/Ethnicity Officials/ Administrators TOTAL WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M Targeted Recruitment 338 - Min 69 20.41 25.98 -5.57 -18.81 18 Fem 54 15.98 37.46 -21.48 - 72.61 72 39 11.54 26.25 -14.71 -49.73 49 230 68.05 47.77 20.28 68.54 - 3 0.89 3.52 -2.63 -8.90 8 5 1.48 3.15 -1.67 -5.65 5 10 2.96 6.36 -3.40 -11.50 11 45 13.31 9.20 4.11 13.90 - 1 0.30 1.00 -0.70 -2.38 2 4 1.18 1.99 -0.81 -2.73 2 1 0.30 0.33 -0.03 -0.12 0 0.43 -0.43 -1.45 1 1st Qtr. Stats 332 68 52 39 225 3 5 8 45 1 5 1 - 2nd Qtr. Stats 342 73 52 38 231 3 6 9 48 1 5 1 - 3rd Qtr. Stats 346 73 55 39 234 4 5 10 47 1 5 1 - 21.10 15.90 11.27 67.63 1.16 1.45 2.89 13.58 0.29 1.45 0.29 0.0 TxDOT Beg. Workforce TxDOT Workforce % State CLF % Representation Index Parity % % Comments 1. Females represented 15.90%, less than the FY12 37.46% goal. 2. Black female and male categories represented 1.16% and 1.45%, respectively; both remain underutilized. 3. Hispanic female and male categories represented 2.89% and 13.58%, respectively; only females remain underutilized. 4. Asian American/Pacific Islander female and male categories represented 0.29% and 1.45%, respectively; both remain underutilized. 5. American Indian/Alaskan Native female categories represented 0.29%; the male is underutilized. Page 18 of 39 Professionals by Gender/Ethnicity Professionals TxDOT Beg. Workforce TxDOT Workforce % State CLF % Representation Index Parity % Targeted Recruitment 1st Qtr. Stats 2nd Qtr. Stats 3rd Qtr. Stats % TOTAL WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M Min 1,557 33.07 29.91 3.16 148.8 - Fem 1,470 31.22 50.25 -19.03 -895.7 895 938 19.92 34.43 -14.51 -682.9 682 2,213 47.01 37.28 9.73 457.9 - 143 3.04 5.41 -2.37 -111.7 111 208 4.42 2.99 1.43 67.23 - 317 6.73 7.72 -0.99 -46.46 46 671 14.25 7.55 6.70 315.5 - 63 1.34 2.26 -0.92 -43.40 43 136 2.89 3.20 -0.31 -14.66 14 9 0.19 0.43 -0.24 -11.24 11 10 0.21 0.35 -0.14 -6.48 6 4,621 1,531 1,447 920 2,170 142 199 314 662 62 132 9 11 4,571 4,590 - 1,528 1,541 33.57 1,416 1,448 31.55 901 922 20.09 2,142 2,127 46.34 136 141 3.07 197 199 4.34 311 315 6.86 672 671 14.62 61 63 1.37 133 135 2.94 7 7 0.15 11 10 0.22 4,708 - Comments 1. Females represented 31.55%, still below the 50.25% goal. 2. Black females and males represented 3.07% and 4.34%, respectively. Black males exceeded Parity; Black females remain underutilized. 3. Hispanic females and males represented 6.86% and 14.62%, respectively; Hispanic females remain underutilized. 4. Asian American/Pacific Islander females and males represented 1.37% and 2.94%, respectively; both remain underutilized. 5. American Indian/Alaskan Native males and females represented 0.15% and 0.22%, respectively; both remain underutilized. Page 19 of 39 Technicians by Gender/Ethnicity Technicians TOTAL WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M 1,800 Min 613 34.06 Fem 284 15.78 178 9.89 1,009 56.06 27 1.50 120 6.67 65 3.61 354 19.67 10 0.56 28 1.56 4 0.22 5 0.28 State CLF % - 37.89 53.84 32.02 30.07 8.70 3.88 10.59 9.76 2.00 1.96 0.53 0.47 Representation Index Targeted Recruitment - -3.83 -69.02 69 -38.06 -685.12 685 -22.13 -398.4 398 25.99 467.7 - -7.2 -129.6 129 2.79 50.16 - -6.98 -125.6 125 9.91 178.3 - -1.44 -26.0 26 -0.40 -7.28 7 -0.31 -5.54 5 -0.19 -3.46 3 1st Qtr. Stats 2nd Qtr. Stats 3rd Qtr. Stats % 1,756 1,723 1,844 - 595 582 639 34.65 279 267 294 15.94 175 169 180 9.76 986 972 1,025 55.59 27 26 28 1.52 113 111 118 6.40 63 59 71 3.85 344 338 370 20.07 10 9 11 0.60 29 28 30 1.63 4 4 4 0.22 5 7 7 0.38 TxDOT Beg. Workforce TxDOT Workforce % Parity % Comments 1. Females represented 15.94%, below the 53.84% goal. 2. Black females and males represented 1.52% and 6.40%, respectively. Black males exceeded Parity; Black females remain underutilized. 3. Hispanic females and males represented 3.85% and 20.07%, respectively. Hispanic males exceeded Parity; Hispanic females remain underutilized. 4. Asian American/Pacific Islander females and males represented 0.60% and 1.63%, respectively; both remain underutilized. 5. American Indian/Alaskan Native females and males represented 0.22% and 0.38%, respectively; both remain underutilized Page 20 of 39 Protective Service by Gender/Ethnicity Protective Service TOTAL WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M Targeted Recruitment - Min 2 33.3 39.9 -6.57 -0.39 - Fem 0 0.00 20.2 -20.2 -1.21 1 0 0.00 10.0 -10.0 -0.60 - 4 66.67 49.2 17.47 1.05 - 0 0.00 6.10 -6.10 -0.37 - 2 33.3 10.4 22.93 1.38 - 0 0.00 3.8 -3.80 -0.23 - 0 0.00 18.1 -18.10 -1.09 1 0 0.00 0.10 -0.10 -0.01 - 0 0.00 0.50 -0.50 -0.03 - 0 0.00 0.20 -0.20 -0.01 - 0 0.00 0.70 -0.70 -0.04 - 1st Qtr. Stats 5 2 - - 3 - 2 - - - - - - 2nd Qtr. Stats 5 2 - - 3 - 2 - - - - - - 3rd - - - - - - - - - - - - - - - - - - - - - - - - - - TxDOT Beg. Workforce TxDOT Workforce % State CLF % Representation Index Parity % Qtr. Stats % 6 Comments N/A Page 21 of 39 Administrative Support by Gender/Ethnicity Administrative Support TOTAL WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M Targeted Recruitment - Min 228 32.76 39.82 -7.60 -49.15 49 Fem 590 84.77 67.09 17.68 123.0 - 407 58.48 40.20 18.28 127.2 - 61 8.76 20.0 -11.24 -78.2 78 53 7.61 8.33 -0.72 -4.98 4 13 1.87 3.56 -1.69 -11.78 11 128 18.39 16.59 1.80 12.53 - 31 4.45 8.12 -3.67 -25.52 25 1 0.14 1.41 -1.27 -8.81 8 1 0.14 1.00 -0.86 -5.96 5 1 0.14 0.56 -0.42 -2.90 2 0.0 0.25 -0.25 -1.74 1 1st Qtr. Stats 684 231 578 391 62 53 14 132 29 - 1 2 - 2nd Qtr. Stats 3rd Qtr. Stats % 623 638 - 211 220 34.48 538 549 86.05 367 370 57.99 45 48 7.52 43 43 6.74 12 11 1.72 126 134 21.0 27 29 4.55 0.0 1 1 0.16 2 2 0.31 0.0 TxDOT Beg. Workforce 696 TxDOT Workforce % State CLF % Representation Index Parity % Comments 1. Females represented 86.05%, exceeding the 67.09% goal. 2. Black females and males represented 6.74% and 1.72%, respectively; both remain underutilized. 3. Hispanic females and males represented 21.0% and 4.55%, respectively. Hispanic females exceeded Parity; Hispanic males remain underutilized. 4. Asian American/Pacific Islander females and males represented 0.0% and 0.16%, respectively; both remain underutilized. 5. American Indian/Alaskan Native females and males represented 0.31% and 0.0%, respectively; both remain underutilized. Page 22 of 39 Skilled Craft by Gender/Ethnicity Skilled Craft TOTAL WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M Min Fem 3,921 1,394 81 56 2,471 7 291 15 1,036 1 23 2 19 Representation Index - 35.55 46.54 -10.99 2.07 6.0 -3.93 1.43 3.0 -1.57 63.02 50.46 12.56 0.18 0.70 -0.52 7.42 5.73 1.69 0.38 1.76 -1.38 26.42 35.61 -9.19 0.03 0.46 -0.43 0.59 1.37 -0.78 0.05 0.08 -0.03 0.48 0.83 -0.35 Parity % - -430.8 -154.2 -61.63 492.5 -20.45 66.33 -54.01 -360.3 -17.04 -30.72 -1.14 -13.54 Targeted Recruitment - 430 154 61 - 20 - 54 360 17 30 1 13 3,893 3,949 4,029 - 1,388 1,418 1,437 35.64 82 78 76 1.89 59 57 56 1.39 2,446 2,474 2,536 62.94 7 7 7 0.17 288 286 290 7.20 13 11 11 0.27 1,032 1,067 1,084 26.89 1 1 1 0.03 26 24 23 0.57 TxDOT Beg. Workforce TxDOT Workforce % State CLF % 1st Qtr. Stats 2nd Qtr. Stats 3rd Qtr. Stats % Comments 1. Females represented 1.89%, less than the 6.0% goal. 2. Black females and males represented 0.17% and 7.20%, respectively; Black females remain underutilized. 3. Hispanic females and males represented 0.27% and 26.89%, respectively; both remain underutilized. 4. Asian American/Pacific Islander females and males represented 0.03% and 0.57, respectively; both females and males remain underutilized. 5. American Indian/Alaskan Native females and males represented 0.03% and 0.50%, respectively; both remain underutilized. Page 23 of 39 2 2 1 0.03 19 20 20 0.50 Service/Maintenance by Gender/Ethnicity Service/Maintenance TOTAL WF WM BF BM HF HM AA/PI F AA/PI M AI/AN F AI/AN M Min Fem 250 145 22 17 88 3 26 2 111 0 3 0 0 - 58.0 55.75 -2.25 -5.62 5 8.8 11.16 -2.36 -5.90 5 6.8 3.87 2.93 7.33 - 35.2 39.87 4.67 11.68 11 1.20 1.80 -0.60 -1.50 1 10.4 12.99 -2.59 -6.48 6 0.80 5.08 -4.28 -10.70 8 44.4 33.47 10.93 27.33 - 0.00 0.28 -0.28 -0.70 - 1.20 1.36 0.16 0.40 - 0.0 0.10 -0.10 -0.25 - 0.0 0.67 -0.67 -1.68 1 1st Qtr. Stats 253 136 27 21 96 4 27 2 100 - 3 - - 2nd Qtr. Stats 255 134 27 21 100 4 28 2 97 - 3 - - 3rd Qtr. Stats 333 162 36 26 145 4 33 6 116 - 3 - - % - 48.65 10.81 7.81 43.54 1.20 9.91 1.80 34.84 0.0 0.90 0.0 0.0 TxDOT Beg. Workforce TxDOT Workforce % State CLF % Representation Index Parity % Targeted Recruitment Comments 1. Females represented 10.81%, less than the 11.16% goal. 2. Black females and males represented 1.20% and 9.91%, respectively; both exceeded parity. 3. Hispanic females and males represented 1.80% and 34.84%, respectively; females remain underutilized. 4. Asian American/Pacific Islander males represented 0.90%. 5. American Indian/Alaskan Native females and males represented 0.0%; males remain underutilized. Page 24 of 39 3rd Quarter Applicant Flow by Gender/Ethnicity 484 AA/PI M 353 AA/PI F 92 AI/AN M 42 AI/AN F 35 2,445 1,739 708 247 133 59 2,989 1,265 2,059 1,715 688 301 76 51 2,862 5.79 5.69 11.1 7.4 3.29 1.2 0.47 0.27 14.54 3,083 3,030 5,911 3,938 1,749 640 251 145 7,739 APPLICANTS TOTAL WM WF BM BF HM HF 1st Quarter 10,636 3,961 1,262 689 423 1,407 2nd Quarter 21,556 6,954 3,872 1,068 1,342 3rd Quarter 21,040 6,719 3,978 1,326 33.13 17.12 17,632 9,112 % Total Applicants FY Total Applicant 53,232 Page 25 of 39 Other 1,888 3rd Quarter New Hire by Gender/Ethnicity 4 AA/PI M 2 AA/PI F - AI/AN M - AI/AN F - - 71 9 - - 3 - - 8 115 32 5 4 1 - - 5.37 1.59 22.86 6.36 0.99 0.80 0.20 - - 46 11 224 45 7 - 4 New Hire TOTAL WM WF BM BF HM HF 1st QTR # Hired 192 120 17 10 1 38 2nd QTR # Hired 234 113 27 9 2 3rd QTR # Hired 503 256 55 27 50.89 10.93 489 99 % of Hire FY12 Total 932 Comments The department HRD recruitment teams continue to be visible throughout the state by participating in various job and career fairs at colleges, universities and high schools. The department also advertises job opportunities through various publications, professional associations and specific minority organizations to broaden its pool of applicants. Page 26 of 39 3rd Quarter Separation by Gender/Ethnicity 7 AA/PI M 1 AA/PI F - AI/AN M - AI/AN F - 43 18 2 2 1 2 1 45 6 2 1 2 1 5.06 0.42 18.99 2.53 0.84 0.42 0.84 0.42 133 35 21 133 31 5 3 3 3 - 7.69 - 22.53 - 1.10 - 0.82 - SEPARATION TOTAL WM WF BM BF HM HF 1st Qtr. 209 114 31 8 3 45 2nd Qtr. 282 121 61 15 17 3rd Qtr. 237 128 41 12 53.16 17.30 363 68.13 % FY12 Total Total Ethnicity % 728 Comments A total of 237 employees separated this quarter, of which 25 (10.55%) were involuntary. Top Four Reasons for Separations: 1. 2. 3. 4. Retirement 49.37% Personal 24.47% Inadequate Salary 10.55% Violation – Work/Agency Rule 4.64% 89.03% NOTE: New Hires (503) for the 3rd Quarter outpaced Separations (237). Page 27 of 39 IX. EEO WORKFORCE PROGRESSION SUMMARY Page 28 of 39 APPENDIX TxDOT WORKFORCE GRAPHS FY12, 3rd Quarter March 01, 2012 - May 31, 2012 Page 29 of 39 TxDOT Workforce All EEO Categories – 3rd Quarter FY12 Gender Ethnicity Total: 11,780 Page 30 of 39 TxDOT Workforce Officials/Administrators – 3rd Quarter FY12 Gender Male 84.10% (291) Female 15.90% (55) *37.46% Total: 346 *Civilian Labor Force Comparison Black 2.61% (9) *6.67% White 78.90% (273) AI/AN 0.29% (1) *.76% Page 31 of 39 Asian/P.I. 1.73% (6) *2.99% Hispanic 16.47% (57) *15.56% TxDOT Workforce Gender – 3rd Quarter FY12 Professionals Total: 4,590 *Civilian Labor Force Comparison Comparison Ethnicity Page 32 of 39 TxDOT Workforce Technicians – 3rd Quarter FY12 Male 84.06% (1,550) Female 15.94% (294) *53.84% Total: 1,844 *Civilian Labor Force Comparison Ethnicity Page 33 of 39 TxDOT Workforce Administrative Support – 3rd Quarter FY12 FY12FY11 Gender Female 86.05% (549) *67.09% Male 13.95% (89) Total: 638 *Civilian Labor Force Comparison Ethnicity Page 34 of 39 TxDOT Workforce Skilled Craft – 3rd Quarter FY12 Gender Male 98.11% (3,953) Female 1.89% (76) *6.0% Ethnicity Total: 4,029 *Civilian Labor Force Comparison Black 7.37% (297) *6.43% White 64.33% (2,592) Asian/P.I. 0.60% (24) *1.83% Hispanic 27.18% (1,095) *37.37% AI/AN 0.52% (21) *0.91% Page 35 of 39 TxDOT Workforce Service Maintenance – 3rd Quarter FY12 Gender Female 10.81% (36) *11.16% Male 89.19% (297) Total: 333 *Civilian Labor Force Comparison Ethnicity Page 36 of 39 TxDOT Workforce Applicant Flow – 3rd Quarter FY12 Gender Male 52.46% (11,308) Female 33.68% (7,259) Total: 21,556 Unknown 13.87% (2,989) Ethnicity Black 11.18% (2,410) Asian/P.I. 4.43% (955) White 50.22% (10,826) Total: 21,556 Page 37 of 39 Unknown 13.87% (2,989) Hispanic 19.41% (4,184) AI/AN 0.89% (192) TxDOT Workforce New Hire – 3rd Quarter FY12 Gender Male 83.76% (196) Female 16.24% (38) Total: 234 Ethnicity Total: 234 Page 38 of 39 TxDOT Workforce Separation – 3rd Quarter FY12 Gender Female 35.46% (100) Male 64.54% (182) Total: 282 Ethnicity Black 11.35% (32) Asian/P.I. 1.42% (4) White 64.54% (182) Hispanic 21.63% (61) AI/AN 1.06% (3) Total: 282 Page 39 of 39