HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $6,744,595,596 $152,143,425/2.26% $7,578,772/0.11% $97,722,634/1.45% $44,156,606/0.65% $2,685,411/0.04% N S *** $234,668,889/3.61% $26,948,053/0.41% $95,234,077/1.47% $73,277,368/1.13% $13,700,927/0.21% $25,508,463/0.39% -TC -I $286,043,396 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,458,552,200 $386,812,315/5.99% $34,526,826/0.53% $192,956,711/2.99% $117,433,974/1.82% $16,386,339/0.25% $25,508,463/0.39% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $18,383,975 $1,695,355/9.22% $285,890/1.56% $1,383,157/7.52% $26,307/0.14% N S *** $2,714,875/14.88% $1,887,140/10.34% $348,832/1.91% $478,903/2.63% -TC $70,977 $38,665/54.48% $38,665/54.48% -I $209,739 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,103,258 $4,371,566/24.15% $2,173,031/12.00% $1,693,323/9.35% $26,307/0.15% $478,903/2.65% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $60,228,302 $14,893,037/24.73% $294,574/0.49% $4,746,947/7.88% $3,671,825/6.10% $4,066,316/6.75% $2,099,683/3.49% $13,689/0.02% N S *** $1,328,668/2.27% $159,333/0.27% $623,831/1.06% $473,951/0.81% $71,552/0.12% -TC $10,040 $7,212/71.83% $7,212/71.83% -I $2,381,886 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $57,836,375 $16,214,493/28.04% $453,908/0.78% $5,370,778/9.29% $4,138,564/7.16% $4,066,316/7.03% $2,171,235/3.75% $13,689/0.02% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $891,487,841 $168,480,741/18.90% $6,279,389/0.70% $72,949,234/8.18% $35,096,354/3.94% $49,839,774/5.59% $4,238,945/0.48% $77,044/0.01% N S *** $150,283,275/17.03% $10,806,019/1.22% $66,694,524/7.56% $40,449,186/4.58% $25,187,593/2.85% $5,476,593/0.62% $1,669,357/0.19% -TC -I $3,259,644 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $888,228,197 $318,764,016/35.89% $17,085,408/1.92% $139,643,759/15.72% $75,545,541/8.51% $75,027,367/8.45% $9,715,538/1.09% $1,746,401/0.20% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $616,250,542 $103,185,958/16.74% $4,431,045/0.72% $36,342,440/5.90% $45,127,128/7.32% $15,144,220/2.46% $1,603,111/0.26% $538,012/0.09% N S *** $6,575,486/1.12% $18,232/0.00% $397,369/0.07% $5,334,009/0.91% $823,939/0.14% $1,890/0.00% $45/0.00% -TC $1,695,031 $526,525/31.06% $2,476/0.15% $449,273/26.51% $74,776/4.41% -I $20,931,772 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $593,623,738 $109,234,918/18.40% $4,449,278/0.75% $36,737,333/6.19% $50,011,864/8.42% $15,893,383/2.68% $1,605,001/0.27% $538,057/0.09% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $452,452,882 $30,539,433/6.75% $1,531,944/0.34% $7,533,920/1.67% $18,597,241/4.11% $2,693,950/0.60% $57,263/0.01% $125,112/0.03% N S *** $451,294/0.10% $7,933/0.00% $85,925/0.02% $338,944/0.07% $10,119/0.00% $3,537/0.00% $4,833/0.00% -TC $263,653,523 $2,500,504/0.95% $109,399/0.04% $103,772/0.04% $532,236/0.20% $1,751,351/0.66% $3,743/0.00% -I $196,896 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $188,602,461 $28,490,223/15.11% $1,430,479/0.76% $7,516,072/3.99% $18,403,948/9.76% $952,718/0.51% $57,057/0.03% $129,946/0.07% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $8,783,399,140 $470,937,951/5.36% $20,115,727/0.23% $219,581,067/2.50% $148,032,313/1.69% $74,455,981/0.85% $7,999,002/0.09% $753,859/0.01% N S *** $396,022,489/4.66% $37,939,572/0.45% $164,922,868/1.94% $120,222,292/1.42% $39,722,580/0.47% $31,540,939/0.37% $1,674,236/0.02% -TC $265,429,572 $3,072,907/1.16% $109,399/0.04% $106,248/0.04% $1,027,387/0.39% $1,826,128/0.69% $3,743/0.00% -I $313,023,335 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,204,946,231 $863,887,533/10.53% $57,945,900/0.71% $384,397,687/4.68% $267,227,218/3.26% $112,352,433/1.37% $39,536,198/0.48% $2,428,095/0.03% *** = 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.