HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 $3,039,325,491 $80,908,606/2.66% $3,259,549/0.11% $50,832,158/1.67% $26,609,999/0.88% $206,898/0.01% N S *** $95,524,658/3.48% $10,481,598/0.38% $39,806,321/1.45% $30,776,507/1.12% $5,356,027/0.20% $9,104,203/0.33% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,039,325,491 $176,433,265/5.81% $13,741,148/0.45% $90,638,480/2.98% $57,386,506/1.89% $5,562,926/0.18% $9,104,203/0.30% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $13,063,778 $707,132/5.41% $621,427/4.76% $85,704/0.66% N S *** $3,841,728/53.78% $46,409/0.65% $3,093,369/43.30% $693,874/9.71% $8,075/0.11% -TC $2,286,628 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,777,149 $4,548,860/42.21% $46,409/0.43% $3,714,796/34.47% $693,874/6.44% $85,704/0.80% $8,075/0.07% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $19,327,962 $5,235,536/27.09% $227,498/1.18% $2,664,549/13.79% $874,984/4.53% $734,812/3.80% $714,731/3.70% $18,961/0.10% N S *** $457,709/2.77% $357,275/2.16% $97,494/0.59% $2,939/0.02% -TC $20,650 $453/2.19% $453/2.19% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,307,311 $5,692,793/29.49% $227,498/1.18% $3,021,372/15.65% $972,478/5.04% $734,812/3.81% $717,670/3.72% $18,961/0.10% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $365,892,166 $69,971,292/19.12% $3,363,158/0.92% $34,684,334/9.48% $10,906,293/2.98% $16,330,641/4.46% $4,686,864/1.28% N S *** $69,780,751/19.14% $6,007,772/1.65% $30,006,437/8.23% $18,734,742/5.14% $12,983,952/3.56% $1,311,898/0.36% $735,948/0.20% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $365,892,166 $139,752,043/38.19% $9,370,930/2.56% $64,690,771/17.68% $29,641,036/8.10% $29,314,593/8.01% $5,998,762/1.64% $735,948/0.20% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $247,441,529 $44,748,959/18.08% $1,456,273/0.59% $18,812,650/7.60% $14,338,746/5.79% $8,892,992/3.59% $1,061,821/0.43% $186,475/0.08% N S *** $711,621/0.39% $325/0.00% $68,312/0.04% $639,754/0.35% $3,230/0.00% -TC $703,407 $145,802/20.73% $19,625/2.79% $126,030/17.92% $147/0.02% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $246,738,122 $45,314,778/18.37% $1,456,598/0.59% $18,861,337/7.64% $14,852,469/6.02% $8,896,075/3.61% $1,061,821/0.43% $186,475/0.08% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $177,473,254 $14,040,684/7.91% $1,570,266/0.88% $3,226,952/1.82% $7,411,245/4.18% $1,759,729/0.99% $17,443/0.01% $55,047/0.03% N S *** $258,467/0.18% $4,370/0.00% $33,705/0.02% $205,971/0.14% $10,602/0.01% $3,810/0.00% $6/0.00% -TC $90,190,753 $2,203,456/2.44% $125,460/0.14% $47,145/0.05% $2,023,943/2.24% $6,833/0.01% $73/0.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $87,282,501 $12,095,695/13.86% $1,449,176/1.66% $3,213,512/3.68% $5,593,273/6.41% $1,763,498/2.02% $21,180/0.02% $55,054/0.06% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $3,862,524,183 $215,612,211/5.58% $9,876,746/0.26% $110,842,073/2.87% $60,141,269/1.56% $28,010,778/0.73% $6,480,859/0.17% $260,484/0.01% N S *** $170,574,937/4.93% $16,540,475/0.48% $73,365,421/2.12% $51,148,344/1.48% $18,353,813/0.53% $10,430,927/0.30% $735,954/0.02% -TC $93,201,438 $2,349,712/2.52% $125,460/0.13% $67,223/0.07% $2,149,973/2.31% $6,980/0.01% $73/0.00% ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,769,322,744 $383,837,437/10.18% $26,291,761/0.70% $184,140,270/4.89% $109,139,640/2.90% $46,357,611/1.23% $16,911,713/0.45% $996,439/0.03% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.