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/% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 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 $204,337 $130,283/63.76% $27,139/13.28% $18,850/9.22% $3,555/1.74% $80,738/39.51% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $204,337 $130,283/63.76% $27,139/13.28% $18,850/9.22% $3,555/1.74% $80,738/39.51% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Professional Services Unadjusted Goal is 23.7% T $80,000 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,000 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Other Services Unadjusted Goal is 26% T $30,407,642 $4,537,585/14.92% $832,983/2.74% $2,021,353/6.65% $1,683,248/5.54% N S *** $252,548/3.11% $252,548/3.11% -TC $1,139,672 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,267,970 $4,790,133/16.37% $832,983/2.85% $2,021,353/6.91% $1,935,796/6.61% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1% T $3,930,468 $2,546,000/64.78% $490,977/12.49% $868,713/22.10% $966,472/24.59% $216,511/5.51% $3,325/0.08% N S -TC $149,789 $2,915/1.95% $1,546/1.03% $1,369/0.91% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,780,678 $2,543,084/67.27% $490,977/12.99% $868,713/22.98% $964,925/25.52% $215,142/5.69% $3,325/0.09% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures T $34,622,448 $7,213,869/20.84% $518,116/1.50% $1,720,547/4.97% $2,991,380/8.64% $1,980,498/5.72% $3,325/0.01% N S *** $252,548/3.11% $252,548/3.11% -TC $1,289,461 $2,915/0.23% $1,546/0.12% $1,369/0.11% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,332,987 $7,463,501/22.39% $518,116/1.55% $1,720,547/5.16% $2,989,834/8.97% $2,231,677/6.70% $3,325/0.01% *** = 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.