HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $2,924,482,447 $68,420,203/2.34% $3,051,436/0.10% $44,560,601/1.52% $20,146,990/0.69% $661,174/0.02% N S *** $96,269,675/3.44% $12,028,812/0.43% $40,822,268/1.46% $33,669,200/1.20% $5,206,317/0.19% $4,543,075/0.16% -TC -I $144,626,739 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,779,855,708 $164,689,879/5.92% $15,080,248/0.54% $85,382,870/3.07% $53,816,190/1.94% $5,867,492/0.21% $4,543,075/0.16% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $6,053,640 $433,547/7.16% $11,035/0.18% $396,204/6.54% $26,307/0.43% N S *** $1,470,786/24.82% $803,875/13.57% $393,068/6.63% $273,842/4.62% -TC $58,727 $38,665/65.84% $38,665/65.84% -I $128,203 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,866,708 $1,865,668/31.80% $814,910/13.89% $750,607/12.79% $26,307/0.45% $273,842/4.67% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $26,539,510 $6,735,721/25.38% $166,149/0.63% $2,800,119/10.55% $2,031,527/7.65% $547,374/2.06% $1,176,860/4.43% $13,689/0.05% N S *** $432,981/1.61% $37,436/0.14% $338,991/1.26% $56,129/0.21% $423/0.00% -TC -I $22,310 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,517,200 $7,168,702/27.03% $203,586/0.77% $3,139,111/11.84% $2,087,656/7.87% $547,374/2.06% $1,177,283/4.44% $13,689/0.05% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $424,859,364 $83,969,796/19.76% $4,226,200/0.99% $36,141,670/8.51% $17,085,960/4.02% $24,010,956/5.65% $2,442,797/0.57% $62,210/0.01% N S *** $64,505,673/15.34% $4,765,995/1.13% $28,184,535/6.70% $17,398,980/4.14% $11,277,219/2.68% $2,028,127/0.48% $850,814/0.20% -TC -I $1,054,298 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $423,805,066 $148,475,469/35.03% $8,992,195/2.12% $64,326,206/15.18% $34,484,940/8.14% $35,288,176/8.33% $4,470,924/1.05% $913,025/0.22% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $286,069,442 $48,336,912/16.90% $2,018,032/0.71% $17,186,579/6.01% $20,846,077/7.29% $7,453,181/2.61% $675,197/0.24% $157,845/0.06% N S *** $466,729/0.20% $2,282/0.00% $44,154/0.02% $405,098/0.17% $15,194/0.01% -TC $854,860 $232,156/27.16% $192,702/22.54% $39,454/4.62% -I $9,075,947 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $276,138,634 $48,571,485/17.59% $2,020,314/0.73% $17,230,734/6.24% $21,058,473/7.63% $7,428,920/2.69% $675,197/0.24% $157,845/0.06% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $197,049,516 $14,111,730/7.16% $1,149,949/0.58% $3,688,176/1.87% $8,100,741/4.11% $1,144,473/0.58% $17,497/0.01% $10,891/0.01% N S *** $258,142/0.13% $4,001/0.00% $37,406/0.02% $206,322/0.11% $5,642/0.00% $2,093/0.00% $2,676/0.00% -TC $114,609,082 $1,324,124/1.16% $20,778/0.02% $77,209/0.07% $319,441/0.28% $905,696/0.79% $997/0.00% -I $81,044 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $82,359,389 $13,045,748/15.84% $1,133,172/1.38% $3,648,373/4.43% $7,987,622/9.70% $244,419/0.30% $18,592/0.02% $13,567/0.02% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $3,865,053,922 $222,007,911/5.74% $10,611,767/0.27% $104,388,183/2.70% $68,607,501/1.78% $33,843,468/0.88% $4,312,352/0.11% $244,637/0.01% N S *** $163,403,989/4.44% $16,838,529/0.46% $70,231,232/1.91% $52,128,800/1.42% $16,504,374/0.45% $6,847,562/0.19% $853,491/0.02% -TC $115,522,671 $1,594,946/1.38% $20,778/0.02% $77,209/0.07% $550,809/0.48% $945,151/0.82% $997/0.00% -I $154,988,543 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,594,542,708 $383,816,954/10.68% $27,429,518/0.76% $174,542,206/4.86% $120,185,492/3.34% $49,402,691/1.37% $11,158,917/0.31% $1,098,128/0.03% *** = 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.