HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $3,795,592,007 $84,186,102/2.22% $3,935,391/0.10% $56,511,669/1.49% $23,514,606/0.62% $224,433/0.01% N S *** $106,759,285/2.89% $8,427,053/0.23% $52,145,338/1.41% $40,328,182/1.09% $1,900,894/0.05% $3,957,815/0.11% -TC $56,341 -I $119,226,985 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,676,308,680 $190,945,387/5.19% $12,362,445/0.34% $108,657,007/2.96% $63,842,789/1.74% $2,125,328/0.06% $3,957,815/0.11% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Building Construction Unadjusted Goal is 21.1% T $89,423,421 $1,767,179/1.98% $98,984/0.11% $354,410/0.40% $403,276/0.45% $910,507/1.02% N S *** $1,714,107/1.93% $620,974/0.70% $849,822/0.96% $158,012/0.18% $81,890/0.09% $3,407/0.00% -TC $781,165 $342,573/43.85% $342,573/43.85% -I $786,994 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $87,855,261 $3,138,713/3.57% $719,959/0.82% $1,204,233/1.37% $218,715/0.25% $992,397/1.13% $3,407/0.00% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Special Trade Unadjusted Goal is 32.9% T $29,596,366 $10,899,215/36.83% $380,448/1.29% $8,727,906/29.49% $1,733,537/5.86% $49,658/0.17% $7,665/0.03% N S *** $137,551/1.16% $70,500/0.60% $37,057/0.31% $29,993/0.25% -TC $4,025 $4,025/100.00% $4,025/100.00% -I $3,027,839 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $26,564,502 $11,032,742/41.53% $450,948/1.70% $8,764,963/33.00% $1,759,506/6.62% $49,658/0.19% $7,665/0.03% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Professional Services Unadjusted Goal is 23.7% T $413,997,880 $55,311,994/13.36% $457,868/0.11% $25,101,326/6.06% $19,398,598/4.69% $9,216,902/2.23% $1,137,299/0.27% N S *** $135,942,921/33.17% $5,923,296/1.45% $58,883,624/14.37% $40,198,888/9.81% $21,966,898/5.36% $7,898,815/1.93% $1,071,397/0.26% -TC -I $2,511,679 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $411,486,201 $191,254,915/46.48% $6,381,164/1.55% $83,984,950/20.41% $59,597,486/14.48% $31,183,801/7.58% $9,036,115/2.20% $1,071,397/0.26% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Other Services Unadjusted Goal is 26% T $345,514,009 $68,598,420/19.85% $2,668,302/0.77% $17,362,891/5.03% $37,898,161/10.97% $9,283,151/2.69% $1,095,794/0.32% $290,118/0.08% N S *** $3,611,392/1.49% $881,326/0.36% $2,704,651/1.12% $25,415/0.01% -TC $784,703 $196,100/24.99% $196,100/24.99% -I $7,908,875 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $336,820,429 $72,013,712/21.38% $2,668,302/0.79% $18,244,217/5.42% $40,406,712/12.00% $9,308,566/2.76% $1,095,794/0.33% $290,118/0.09% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Commodity Purchasing Unadjusted Goal is 21.1% T $217,429,990 $24,466,648/11.25% $1,798,996/0.83% $817,250/0.38% $17,967,149/8.26% $3,475,249/1.60% $315,529/0.15% $92,472/0.04% N S *** $129,658/0.07% $48,361/0.03% $75,301/0.04% $5,581/0.00% $33/0.00% $380/0.00% -TC $16,695,528 $1,650,232/9.88% $15,660/0.09% $36,507/0.22% $675,023/4.04% $923,040/5.53% -I $2,487 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $200,731,974 $22,946,074/11.43% $1,783,336/0.89% $829,104/0.41% $17,367,427/8.65% $2,557,790/1.27% $315,562/0.16% $92,852/0.05% 601-TEXAS DEPARTMENT OF TRANSPORTATION-Grand Total Expenditures T $4,891,553,676 $245,229,561/5.01% $9,339,993/0.19% $108,875,453/2.23% $100,915,331/2.06% $23,110,244/0.47% $2,598,283/0.05% $390,255/0.01% N S *** $248,294,916/5.35% $15,041,825/0.32% $112,845,531/2.43% $83,495,031/1.80% $23,980,680/0.52% $11,860,071/0.26% $1,071,777/0.02% -TC $18,321,764 $2,192,931/11.97% $15,660/0.09% $36,507/0.20% $1,217,723/6.65% $923,040/5.04% -I $133,464,862 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,739,767,049 $491,331,545/10.37% $24,366,158/0.51% $221,684,477/4.68% $183,192,638/3.87% $46,167,883/0.97% $14,458,354/0.31% $1,462,033/0.03% *** = 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.