HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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           $317,848         $113,990/35.86%            $1,890/0.59%           $23,745/7.47%          $57,853/18.20%           $17,911/5.64%            $1,200/0.38%          $11,390/3.58%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $317,848         $113,990/35.86%            $1,890/0.59%           $23,745/7.47%          $57,853/18.20%           $17,911/5.64%            $1,200/0.38%          $11,390/3.58%     
                                                                                                                                                                                                    
                                                     608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T               $130                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $130                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T        $22,645,935       $3,375,248/14.90%              $160/0.00%          $409,244/1.81%        $1,618,177/7.15%        $1,312,807/5.80%           $33,687/0.15%           $1,170/0.01%     
    N                                                                                                                                                                                               
    S                ***          $446,935/7.01%                                  $145,865/2.29%              $269/0.00%          $300,801/4.72%                                                    
   -TC        $3,627,846            $2,441/0.07%                                                                                    $2,441/0.07%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,018,088       $3,819,742/20.08%              $160/0.00%          $555,109/2.92%        $1,618,446/8.51%        $1,611,167/8.47%           $33,687/0.18%           $1,170/0.01%     
                                                                                                                                                                                                    
                                                     608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T         $3,033,784       $1,241,206/40.91%           $53,365/1.76%           $71,990/2.37%         $364,950/12.03%         $648,445/21.37%           $23,550/0.78%          $78,903/2.60%     
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $200,390            $6,047/3.02%                                                            $5,264/2.63%              $783/0.39%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,833,393       $1,235,158/43.59%           $53,365/1.88%           $71,990/2.54%         $359,685/12.69%         $647,662/22.86%           $23,550/0.83%          $78,903/2.78%     
                                                                                                                                                                                                    
                                                                608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $25,997,698       $4,730,444/18.20%           $55,415/0.21%          $504,980/1.94%        $2,040,981/7.85%        $1,979,165/7.61%           $58,438/0.22%          $91,463/0.35%     
    N                                                                                                                                                                                               
    S                ***          $446,935/6.69%                                  $145,865/2.18%              $269/0.00%          $300,801/4.51%                                                    
   -TC        $3,828,237            $8,488/0.22%                                                            $5,264/0.14%            $3,224/0.08%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $22,169,461       $5,168,891/23.32%           $55,415/0.25%          $650,845/2.94%        $2,035,985/9.18%       $2,276,742/10.27%           $58,438/0.26%          $91,463/0.41%     
                                                                                                                                                                                                    
     *** = 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.