HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                -$11,162                                                                                                                                                                            
                                                                                                                                                                                                    
                                                     608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T        $12,474,705        $1,069,616/8.57%              $123/0.00%           $30,400/0.24%          $851,456/6.83%          $187,636/1.50%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $288,689               $44/0.02%               $44/0.02%                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,186,015        $1,069,571/8.78%               $78/0.00%           $30,400/0.25%          $851,456/6.99%          $187,636/1.54%                                                    
                                                                                                                                                                                                    
                                                     608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T         $1,246,541         $325,875/26.14%           $38,902/3.12%         $131,895/10.58%           $83,372/6.69%           $71,704/5.75%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $65,224          $23,917/36.67%            $1,858/2.85%                                  $21,527/33.01%              $531/0.81%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,181,316         $301,957/25.56%           $37,044/3.14%         $131,895/11.17%           $61,844/5.24%           $71,172/6.02%                                                    
                                                                                                                                                                                                    
                                                                608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $13,710,084       $1,395,492/10.18%           $39,025/0.28%          $162,296/1.18%          $934,828/6.82%          $259,341/1.89%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $353,914           $23,962/6.77%            $1,903/0.54%                                   $21,527/6.08%              $531/0.15%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $13,356,170       $1,371,529/10.27%           $37,122/0.28%          $162,296/1.22%          $913,300/6.84%          $258,809/1.94%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.