HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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           -$11,162                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                -$11,162                                                                                                                                                                            
                                                                                                                                                                                                    
                                                     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                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     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        $28,124,011        $2,185,668/7.77%              $213/0.00%           $32,642/0.12%        $1,802,882/6.41%          $348,160/1.24%            $1,770/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $686,432               $44/0.01%               $44/0.01%                                                                                                                            
    -I            $3,515                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $27,434,064        $2,185,623/7.97%              $168/0.00%           $32,642/0.12%        $1,802,882/6.57%          $348,160/1.27%            $1,770/0.01%                            
                                                                                                                                                                                                    
                                                     608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T         $2,665,627         $618,440/23.20%           $58,121/2.18%          $156,466/5.87%          $193,383/7.25%          $210,468/7.90%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $512,227           $27,264/5.32%            $1,858/0.36%                                   $24,874/4.86%              $531/0.10%                                                    
    -I           $38,000                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,115,399         $591,175/27.95%           $56,263/2.66%          $156,466/7.40%          $168,508/7.97%          $209,936/9.92%                                                    
                                                                                                                                                                                                    
                                                                608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $30,778,476        $2,804,108/9.11%           $58,334/0.19%          $189,109/0.61%        $1,996,266/6.49%          $558,628/1.81%            $1,770/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,198,660           $27,309/2.28%            $1,903/0.16%                                   $24,874/2.08%              $531/0.04%                                                    
    -I           $41,515                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $29,538,301        $2,776,799/9.40%           $56,431/0.19%          $189,109/0.64%        $1,971,391/6.67%          $558,096/1.89%            $1,770/0.01%                            
                                                                                                                                                                                                    
     *** = 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.