HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Heavy Construction Unadjusted Goal is 11.2% T $6,402,684,407 $170,839,085/2.67% $5,542,225/0.09% $111,645,190/1.74% $52,900,221/0.83% $751,448/0.01% N S *** $209,588,159/3.83% $17,197,864/0.31% $92,823,495/1.69% $68,390,894/1.25% $14,887,006/0.27% $16,288,899/0.30% -TC -I $291,496,040 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,111,188,367 $380,427,244/6.23% $22,740,089/0.37% $204,468,685/3.35% $121,291,115/1.98% $15,638,454/0.26% $16,288,899/0.27% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $29,934,407 $1,230,882/4.11% $997,226/3.33% $45,311/0.15% $188,343/0.63% N S *** $1,886,700/6.34% $1,000/0.00% $810,458/2.72% $702,617/2.36% $372,624/1.25% -TC $3,489,541 -I $169,270 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,275,595 $3,117,582/11.86% $1,000/0.00% $1,807,685/6.88% $747,929/2.85% $188,343/0.72% $372,624/1.42% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $45,666,079 $13,669,695/29.93% $485,233/1.06% $6,065,919/13.28% $2,282,406/5.00% $1,901,127/4.16% $2,916,047/6.39% $18,961/0.04% N S *** $4,785,742/12.91% $11,507/0.03% $3,245,466/8.75% $1,525,280/4.11% $3,488/0.01% -TC $24,667 $453/1.84% $453/1.84% -I $498,571 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $45,142,840 $18,454,985/40.88% $496,740/1.10% $9,310,933/20.63% $3,807,687/8.43% $1,901,127/4.21% $2,919,535/6.47% $18,961/0.04% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $784,333,903 $167,706,398/21.38% $7,512,980/0.96% $76,202,418/9.72% $23,895,779/3.05% $50,551,915/6.45% $9,543,305/1.22% N S *** $161,260,911/20.72% $15,383,596/1.98% $69,798,899/8.97% $41,218,850/5.30% $30,096,790/3.87% $3,099,872/0.40% $1,662,902/0.21% -TC -I $2,689,831 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $781,644,072 $328,967,310/42.09% $22,896,577/2.93% $146,001,317/18.68% $65,114,629/8.33% $80,648,705/10.32% $12,643,177/1.62% $1,662,902/0.21% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $537,035,898 $95,665,214/17.81% $3,839,639/0.71% $35,748,073/6.66% $34,768,531/6.47% $18,852,809/3.51% $2,119,387/0.39% $336,773/0.06% N S *** $1,430,035/0.35% $2,371/0.00% $222,131/0.05% $1,198,055/0.29% $7,427/0.00% $50/0.00% -TC $1,456,480 $314,682/21.61% $20,928/1.44% $293,096/20.12% $657/0.05% -I $12,169,068 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $523,410,349 $96,780,567/18.49% $3,842,010/0.73% $35,949,276/6.87% $35,673,490/6.82% $18,859,579/3.60% $2,119,387/0.40% $336,823/0.06% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $406,084,500 $31,308,228/7.71% $2,004,889/0.49% $7,396,239/1.82% $19,033,260/4.69% $2,748,358/0.68% $61,507/0.02% $63,973/0.02% N S *** $520,313/0.14% $7,727/0.00% $98,665/0.03% $385,322/0.11% $17,046/0.00% $6,956/0.00% $4,595/0.00% -TC $235,391,157 $3,655,351/1.55% $135,358/0.06% $92,688/0.04% $3,415,116/1.45% $11,716/0.00% $471/0.00% -I $195,400 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $170,497,941 $28,173,190/16.52% $1,877,258/1.10% $7,402,215/4.34% $16,003,466/9.39% $2,753,688/1.62% $67,992/0.04% $68,569/0.04% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $8,205,739,197 $480,419,504/5.85% $19,384,967/0.24% $238,055,067/2.90% $132,925,510/1.62% $74,994,002/0.91% $14,640,248/0.18% $419,708/0.01% N S *** $379,471,864/5.34% $32,604,066/0.46% $166,999,116/2.35% $113,421,021/1.60% $45,008,270/0.63% $19,771,841/0.28% $1,667,548/0.02% -TC $240,361,847 $3,970,486/1.65% $135,358/0.06% $114,069/0.05% $3,708,212/1.54% $12,373/0.01% $471/0.00% -I $307,218,182 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,658,159,167 $855,920,881/11.18% $51,853,675/0.68% $404,940,114/5.29% $242,638,318/3.17% $119,989,899/1.57% $34,411,617/0.45% $2,087,257/0.03% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.