HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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/% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Heavy Construction Unadjusted Goal is 11.2% T $700 $700/100.00% $700/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $700 $700/100.00% $700/100.00% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Special Trade Unadjusted Goal is 32.9% T $7,664 $4,917/64.16% $3,920/51.15% $997/13.02% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,664 $4,917/64.16% $3,920/51.15% $997/13.02% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Professional Services Unadjusted Goal is 23.7% T $55,157 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $55,157 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Other Services Unadjusted Goal is 26% T $23,302,095 $2,207,149/9.47% $9/0.00% $304,472/1.31% $1,484,579/6.37% $415,448/1.78% $590/0.00% $2,050/0.01% N S *** $12/1.01% $12/1.01% -TC $3,978,553 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,323,541 $2,207,162/11.42% $9/0.00% $304,472/1.58% $1,484,592/7.68% $415,448/2.15% $590/0.00% $2,050/0.01% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1% T $3,190,518 $774,054/24.26% $68,149/2.14% $49,691/1.56% $617,524/19.35% $25,823/0.81% $145/0.00% $12,719/0.40% N S *** $7,435/4.86% $7,435/4.86% -TC $658,464 $6,638/1.01% $843/0.13% $5,087/0.77% $707/0.11% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,532,054 $774,851/30.60% $68,149/2.69% $48,848/1.93% $619,872/24.48% $25,116/0.99% $145/0.01% $12,719/0.50% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures T $26,556,135 $2,986,821/11.25% $68,159/0.26% $358,783/1.35% $2,103,102/7.92% $441,271/1.66% $735/0.00% $14,769/0.06% N S *** $7,448/4.83% $7,448/4.83% -TC $4,637,017 $6,638/0.14% $843/0.02% $5,087/0.11% $707/0.02% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,919,117 $2,987,631/13.63% $68,159/0.31% $357,940/1.63% $2,105,462/9.61% $440,564/2.01% $735/0.00% $14,769/0.07% *** = 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.