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/% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Heavy Construction Unadjusted Goal is 11.2% T $575 $575/100.00% $575/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $575 $575/100.00% $575/100.00% 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 $38,812 $1,370/3.53% $1,275/3.29% $95/0.24% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,812 $1,370/3.53% $1,275/3.29% $95/0.24% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Professional Services Unadjusted Goal is 23.7% T $20,527 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,527 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Other Services Unadjusted Goal is 26% T $14,423,110 $2,182,026/15.13% $283,252/1.96% $962,742/6.68% $936,031/6.49% N S *** $122,482/2.63% $1,495/0.03% $139/0.00% $120,848/2.60% -TC $597,108 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,826,002 $2,304,508/16.67% $284,747/2.06% $962,881/6.96% $1,056,879/7.64% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1% T $1,661,828 $1,031,474/62.07% $17,722/1.07% $55,800/3.36% $768,074/46.22% $189,877/11.43% N S -TC $26,884 $1,779/6.62% $675/2.51% $1,103/4.10% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,634,944 $1,029,695/62.98% $17,722/1.08% $55,800/3.41% $767,398/46.94% $188,773/11.55% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures T $16,144,853 $3,215,445/19.92% $17,722/0.11% $340,902/2.11% $1,730,911/10.72% $1,125,908/6.97% N S *** $122,482/2.63% $1,495/0.03% $139/0.00% $120,848/2.60% -TC $623,992 $1,779/0.29% $675/0.11% $1,103/0.18% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,520,861 $3,336,148/21.49% $17,722/0.11% $342,397/2.21% $1,730,374/11.15% $1,245,653/8.03% *** = 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.