HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $8,246,032,042 $153,967,445/1.87% $4,236,641/0.05% $86,643,945/1.05% $60,957,245/0.74% $2,129,613/0.03% N S *** $289,220,855/3.49% $25,427,463/0.31% $153,367,140/1.85% $83,468,917/1.01% $10,801,632/0.13% $16,155,701/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,246,032,042 $443,188,300/5.37% $29,664,105/0.36% $240,011,085/2.91% $144,426,162/1.75% $12,931,246/0.16% $16,155,701/0.20% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $213,181,030 $7,987,937/3.75% $2,840,876/1.33% $570,536/0.27% $1,097,519/0.51% $2,269,908/1.06% $1,209,096/0.57% N S *** $3,330,891/1.56% $576,801/0.27% $1,424,277/0.67% $1,181,904/0.55% $42,171/0.02% $105,737/0.05% -TC $1,977,591 $84,600/4.28% $84,600/4.28% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $211,203,439 $11,234,229/5.32% $3,417,677/1.62% $1,994,814/0.94% $2,194,823/1.04% $2,312,079/1.09% $1,314,834/0.62% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $47,362,189 $13,203,504/27.88% $365,557/0.77% $9,006,635/19.02% $3,461,853/7.31% $94,385/0.20% $269,769/0.57% $5,302/0.01% N S *** $522,800/1.10% $60,850/0.13% $70,418/0.15% $166,420/0.35% $224,000/0.47% $427/0.00% $685/0.00% -TC $14,901 $255/1.71% $255/1.71% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $47,347,288 $13,726,049/28.99% $426,407/0.90% $9,077,054/19.17% $3,628,018/7.66% $318,385/0.67% $270,196/0.57% $5,987/0.01% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $1,062,503,250 $173,459,212/16.33% $2,183,757/0.21% $95,771,588/9.01% $44,563,942/4.19% $28,203,735/2.65% $2,372,030/0.22% $364,158/0.03% N S *** $449,917,938/42.51% $21,652,393/2.05% $229,590,686/21.69% $105,472,739/9.97% $61,446,606/5.81% $29,587,205/2.80% $2,168,307/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,062,503,250 $623,377,150/58.67% $23,836,150/2.24% $325,362,274/30.62% $150,036,682/14.12% $89,650,341/8.44% $31,959,235/3.01% $2,532,465/0.24% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $706,062,457 $124,762,073/17.67% $5,782,332/0.82% $36,109,507/5.11% $63,508,184/8.99% $17,056,695/2.42% $1,713,210/0.24% $592,142/0.08% N S *** $7,369,737/1.38% $897,699/0.17% $6,420,105/1.20% $51,931/0.01% -TC $1,359,116 $269,964/19.86% $269,964/19.86% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $704,703,341 $131,861,846/18.71% $5,782,332/0.82% $37,007,207/5.25% $69,658,325/9.88% $17,108,627/2.43% $1,713,210/0.24% $592,142/0.08% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $439,726,591 $28,832,611/6.56% $1,549,939/0.35% $2,626,624/0.60% $18,748,945/4.26% $5,448,076/1.24% $385,649/0.09% $73,376/0.02% N S *** $301,664/0.08% $9,556/0.00% $93,070/0.03% $187,954/0.05% $2,150/0.00% $4,451/0.00% $4,480/0.00% -TC $93,719,448 $2,769,820/2.96% $9,795/0.01% $19,341/0.02% $1,313,989/1.40% $1,426,694/1.52% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $346,007,143 $26,364,455/7.62% $1,549,701/0.45% $2,700,352/0.78% $17,622,910/5.09% $4,023,533/1.16% $390,101/0.11% $77,856/0.02% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $10,714,867,561 $502,212,785/4.69% $16,959,105/0.16% $230,728,838/2.15% $192,337,691/1.80% $55,202,414/0.52% $5,949,756/0.06% $1,034,978/0.01% N S *** $750,663,887/7.15% $47,727,064/0.45% $385,443,293/3.67% $196,898,041/1.87% $72,568,492/0.69% $45,853,522/0.44% $2,173,473/0.02% -TC $97,071,056 $3,124,641/3.22% $9,795/0.01% $19,341/0.02% $1,668,809/1.72% $1,426,694/1.47% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,617,796,505 $1,249,752,032/11.77% $64,676,374/0.61% $616,152,789/5.80% $387,566,923/3.65% $126,344,213/1.19% $51,803,279/0.49% $3,208,451/0.03% *** = 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.