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/% 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 $168,104 $61,000/36.29% $61,000/36.29% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $168,104 $61,000/36.29% $61,000/36.29% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Other Services Unadjusted Goal is 26% T $16,134,108 $3,027,007/18.76% $99,880/0.62% $216,629/1.34% $1,387,573/8.60% $1,322,923/8.20% N S *** $393,024/7.09% $393,024/7.09% -TC $564,216 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,569,892 $3,420,031/21.97% $99,880/0.64% $216,629/1.39% $1,387,573/8.91% $1,715,948/11.02% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1% T $2,820,353 $1,979,392/70.18% $17,926/0.64% $373,631/13.25% $1,235,438/43.80% $352,396/12.49% N S -TC $72,656 $827/1.14% $161/0.22% $665/0.92% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,747,697 $1,978,564/72.01% $17,926/0.65% $373,631/13.60% $1,235,276/44.96% $351,730/12.80% 608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures T $19,122,566 $5,067,399/26.50% $117,806/0.62% $590,261/3.09% $2,623,011/13.72% $1,736,320/9.08% N S *** $393,024/7.09% $393,024/7.09% -TC $636,872 $827/0.13% $161/0.03% $665/0.10% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,485,693 $5,459,595/29.53% $117,806/0.64% $590,261/3.19% $2,622,849/14.19% $2,128,678/11.52% *** = 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.