HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $4,001,521,926 $80,032,673/2.00% $3,148,282/0.08% $43,615,366/1.09% $31,629,387/0.79% $1,639,637/0.04% N S *** $121,506,368/3.47% $11,085,742/0.32% $54,011,624/1.54% $39,940,102/1.14% $8,703,514/0.25% $7,765,384/0.22% -TC -I $145,030,756 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,856,491,169 $201,539,041/5.23% $14,234,024/0.37% $97,626,990/2.53% $71,569,489/1.86% $10,343,152/0.27% $7,765,384/0.20% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $33,097,895 $1,350,199/4.08% $294,836/0.89% $335,839/1.01% $445,715/1.35% $273,808/0.83% N S *** -TC $379,760 -I $28,446 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,689,688 $1,350,199/4.13% $294,836/0.90% $335,839/1.03% $445,715/1.36% $273,808/0.84% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $26,016,703 $5,246,991/20.17% $99,122/0.38% $2,108,306/8.10% $1,394,208/5.36% $795,185/3.06% $848,968/3.26% $1,200/0.00% N S *** $4,537,600/26.07% $175,804/1.01% $1,634,411/9.39% $2,639,199/15.16% $88,184/0.51% -TC -I $835,908 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,180,794 $9,784,591/38.86% $274,927/1.09% $3,742,718/14.86% $4,033,407/16.02% $795,185/3.16% $937,153/3.72% $1,200/0.00% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $487,357,184 $89,273,681/18.32% $1,400,130/0.29% $41,758,437/8.57% $20,293,018/4.16% $23,607,350/4.84% $1,709,635/0.35% $505,109/0.10% N S *** $86,982,617/18.04% $5,995,863/1.24% $37,879,564/7.86% $23,965,167/4.97% $15,213,037/3.16% $3,136,341/0.65% $792,644/0.16% -TC -I $1,675,193 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $485,681,991 $176,256,299/36.29% $7,395,994/1.52% $79,638,001/16.40% $44,258,185/9.11% $38,820,388/7.99% $4,845,976/1.00% $1,297,753/0.27% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $335,246,962 $47,261,623/14.10% $2,412,733/0.72% $15,033,006/4.48% $21,366,047/6.37% $7,347,383/2.19% $725,604/0.22% $376,848/0.11% N S *** $935,756/0.33% $122,949/0.04% $810,417/0.29% $2,141/0.00% $187/0.00% $60/0.00% -TC $782,777 $229,062/29.26% $229,062/29.26% -I $12,622,135 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $321,842,048 $47,968,318/14.90% $2,412,733/0.75% $15,155,955/4.71% $21,947,402/6.82% $7,349,525/2.28% $725,791/0.23% $376,909/0.12% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $195,813,320 $15,119,289/7.72% $1,386,753/0.71% $3,778,586/1.93% $8,743,611/4.47% $1,202,529/0.61% $7,808/0.00% N S *** $164,907/0.11% $600/0.00% $37,818/0.02% $118,829/0.08% $2,436/0.00% $2,933/0.00% $2,288/0.00% -TC $109,695,150 $1,420,091/1.29% $210,695/0.19% $4,068/0.00% $558,651/0.51% $646,676/0.59% -I $19,597 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $86,098,572 $13,864,105/16.10% $1,176,659/1.37% $3,812,336/4.43% $8,303,789/9.64% $558,289/0.65% $10,741/0.01% $2,288/0.00% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $5,079,053,992 $238,284,459/4.69% $8,447,022/0.17% $106,588,538/2.10% $83,762,112/1.65% $35,037,801/0.69% $3,565,825/0.07% $883,158/0.02% N S *** $214,127,250/4.82% $17,258,011/0.39% $93,686,367/2.11% $67,473,715/1.52% $23,921,130/0.54% $10,993,030/0.25% $794,994/0.02% -TC $110,857,687 $1,649,153/1.49% $210,695/0.19% $4,068/0.00% $787,713/0.71% $646,676/0.58% -I $160,212,038 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,807,984,266 $450,762,555/9.38% $25,494,338/0.53% $200,270,837/4.17% $150,448,114/3.13% $58,312,256/1.21% $14,558,855/0.30% $1,678,152/0.03% *** = 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.