HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $4,318,128,771 $73,308,482/1.70% $1,920,837/0.04% $40,498,155/0.94% $29,832,437/0.69% $1,057,053/0.02% N S *** $82,023,099/1.95% $7,648,421/0.18% $43,843,812/1.04% $20,584,613/0.49% $6,727,026/0.16% $3,219,225/0.08% -TC -I $140,263,542 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,177,865,228 $155,331,582/3.72% $9,569,258/0.23% $84,341,967/2.02% $50,417,050/1.21% $7,784,080/0.19% $3,219,225/0.08% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $78,639,513 $5,113,591/6.50% $1,769,901/2.25% $144,747/0.18% $858,396/1.09% $1,766,449/2.25% $574,096/0.73% N S *** $355,278/0.45% $108,789/0.14% $246,488/0.31% -TC $963,354 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $77,676,158 $5,468,870/7.04% $1,769,901/2.28% $253,537/0.33% $1,104,884/1.42% $1,766,449/2.27% $574,096/0.74% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $21,116,340 $7,186,206/34.03% $249,410/1.18% $4,889,131/23.15% $1,686,274/7.99% $89,905/0.43% $269,769/1.28% $1,715/0.01% N S *** $47,979/0.25% $250/0.00% $28,141/0.15% $19,157/0.10% $305/0.00% $125/0.00% -TC $255 $255/100.00% $255/100.00% -I $147,858 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,968,226 $7,233,930/34.50% $249,660/1.19% $4,917,272/23.45% $1,705,176/8.13% $89,905/0.43% $270,074/1.29% $1,840/0.01% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $573,486,908 $92,818,346/16.18% $777,795/0.14% $52,090,540/9.08% $21,812,820/3.80% $16,711,567/2.91% $1,131,258/0.20% $294,363/0.05% N S *** $94,267,559/16.54% $10,960,908/1.92% $38,485,460/6.75% $24,224,020/4.25% $12,789,502/2.24% $6,561,089/1.15% $1,246,579/0.22% -TC -I $1,561,464 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $571,925,443 $187,085,906/32.71% $11,738,703/2.05% $90,576,000/15.84% $46,036,840/8.05% $29,501,069/5.16% $7,692,347/1.34% $1,540,943/0.27% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $376,088,193 $60,255,946/16.02% $2,676,970/0.71% $17,668,349/4.70% $29,724,385/7.90% $9,062,435/2.41% $842,851/0.22% $280,953/0.07% N S *** $5,543,469/2.07% $1,768,237/0.66% $3,764,358/1.40% $10,873/0.00% -TC $696,731 $161,201/23.14% $161,201/23.14% -I $7,063,671 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $368,327,790 $65,638,214/17.82% $2,676,970/0.73% $19,436,586/5.28% $33,327,542/9.05% $9,073,308/2.46% $842,851/0.23% $280,953/0.08% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $202,817,795 $14,741,565/7.27% $877,862/0.43% $1,642,810/0.81% $9,976,226/4.92% $2,116,703/1.04% $127,087/0.06% $876/0.00% N S *** $141,885/0.09% $6,641/0.00% $44,788/0.03% $85,077/0.05% $1,689/0.00% $2,121/0.00% $1,567/0.00% -TC $55,129,313 $821,418/1.49% $5,048/0.01% $9,684/0.02% $278,712/0.51% $527,972/0.96% -I $90,911 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $147,597,570 $14,062,032/9.53% $879,455/0.60% $1,677,914/1.14% $9,782,591/6.63% $1,590,419/1.08% $129,208/0.09% $2,443/0.00% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $5,570,277,522 $253,424,139/4.55% $8,272,777/0.15% $116,933,734/2.10% $93,890,540/1.69% $30,804,114/0.55% $2,945,063/0.05% $577,908/0.01% N S *** $182,379,271/3.44% $18,616,220/0.35% $84,279,230/1.59% $48,923,715/0.92% $19,529,091/0.37% $9,782,741/0.18% $1,248,272/0.02% -TC $56,789,654 $982,875/1.73% $5,048/0.01% $9,684/0.02% $440,169/0.78% $527,972/0.93% -I $149,127,449 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,364,360,418 $434,820,535/8.11% $26,883,949/0.50% $201,203,280/3.75% $142,374,086/2.65% $49,805,233/0.93% $12,727,804/0.24% $1,826,181/0.03% *** = 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.