HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $8,671,125,618 $156,992,532/1.81% $6,157,615/0.07% $89,681,621/1.03% $56,479,651/0.65% $4,673,645/0.05% N S *** $282,088,928/3.70% $19,732,403/0.26% $133,180,157/1.75% $91,075,899/1.19% $18,048,529/0.24% $20,051,938/0.26% -TC $2,580 -I $311,220,377 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,359,902,661 $439,081,461/5.25% $25,890,018/0.31% $222,861,779/2.67% $147,555,551/1.77% $22,722,174/0.27% $20,051,938/0.24% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $79,346,573 $3,651,762/4.60% $771,560/0.97% $470,000/0.59% $1,896,500/2.39% $513,700/0.65% N S *** $7,059,025/10.06% $840,585/1.20% $3,867,166/5.51% $2,137,215/3.05% $214,056/0.31% -TC $1,796,800 -I $26,269 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,523,504 $10,710,787/13.82% $840,585/1.08% $4,638,727/5.98% $2,607,216/3.36% $1,896,500/2.45% $727,757/0.94% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $55,241,390 $17,338,456/31.39% $284,944/0.52% $12,598,084/22.81% $2,429,134/4.40% $1,176,124/2.13% $848,968/1.54% $1,200/0.00% N S *** $1,460,651/4.73% $79,169/0.26% $698,578/2.26% $682,902/2.21% -TC $99,762 -I $712,366 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $54,429,262 $18,799,107/34.54% $364,114/0.67% $13,296,663/24.43% $3,112,036/5.72% $1,176,124/2.16% $848,968/1.56% $1,200/0.00% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $1,016,749,296 $181,489,265/17.85% $2,724,245/0.27% $87,747,960/8.63% $45,249,732/4.45% $41,984,748/4.13% $3,022,853/0.30% $759,725/0.07% N S *** $185,572,357/18.44% $12,753,580/1.27% $81,113,890/8.06% $51,141,259/5.08% $31,332,811/3.11% $7,436,574/0.74% $1,794,241/0.18% -TC -I $3,981,887 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,012,767,408 $367,061,623/36.24% $15,477,826/1.53% $168,861,851/16.67% $96,390,991/9.52% $73,317,560/7.24% $10,459,427/1.03% $2,553,966/0.25% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $680,921,367 $102,914,537/15.11% $4,787,379/0.70% $33,628,420/4.94% $45,477,874/6.68% $17,159,760/2.52% $1,260,871/0.19% $600,231/0.09% N S *** $3,877,776/1.11% $421,283/0.12% $3,456,492/0.99% -TC $1,580,359 $359,231/22.73% $359,231/22.73% -I $28,043,927 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $651,297,080 $106,433,082/16.34% $4,787,379/0.74% $34,049,704/5.23% $48,575,135/7.46% $17,159,760/2.63% $1,260,871/0.19% $600,231/0.09% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $447,564,167 $31,028,581/6.93% $1,716,879/0.38% $5,682,232/1.27% $18,768,546/4.19% $4,836,460/1.08% $24,143/0.01% $320/0.00% N S -TC $246,286,357 $3,133,760/1.27% $240,974/0.10% $14,532/0.01% $955,589/0.39% $1,922,664/0.78% -I $187,323 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $201,090,485 $27,894,821/13.87% $1,475,904/0.73% $5,667,699/2.82% $17,812,957/8.86% $2,913,795/1.45% $24,143/0.01% $320/0.00% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $10,950,948,414 $493,415,137/4.51% $15,671,063/0.14% $230,109,879/2.10% $168,874,938/1.54% $71,727,239/0.65% $5,670,537/0.05% $1,361,477/0.01% N S *** $480,058,738/5.29% $33,405,738/0.37% $219,281,077/2.41% $148,493,770/1.64% $49,381,340/0.54% $27,702,569/0.31% $1,794,241/0.02% -TC $249,765,859 $3,492,991/1.40% $240,974/0.10% $14,532/0.01% $1,314,820/0.53% $1,922,664/0.77% -I $344,172,150 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,357,010,404 $969,980,883/9.37% $48,835,828/0.47% $449,376,425/4.34% $316,053,888/3.05% $119,185,916/1.15% $33,373,106/0.32% $3,155,718/0.03% *** = 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.