HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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            $95,971          $74,964/78.11%            $1,890/1.97%            $2,631/2.74%          $57,853/60.28%                                    $1,200/1.25%         $11,390/11.87%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $95,971          $74,964/78.11%            $1,890/1.97%            $2,631/2.74%          $57,853/60.28%                                    $1,200/1.25%         $11,390/11.87%     
                                                                                                                                                                                                    
                                                     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        $11,868,259       $1,664,308/14.02%                $9/0.00%          $305,065/2.57%          $746,892/6.29%          $611,758/5.15%                $6/0.00%             $575/0.00%     
    N                                                                                                                                                                                               
    S                ***          $167,093/5.13%                                  $138,918/4.26%                                   $28,175/0.86%                                                    
   -TC        $2,254,555            $2,441/0.11%                                                                                    $2,441/0.11%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,613,703       $1,828,961/19.02%                $9/0.00%          $443,984/4.62%          $746,892/7.77%          $637,492/6.63%                $6/0.00%             $575/0.01%     
                                                                                                                                                                                                    
                                                     608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T         $1,925,754         $684,942/35.57%           $42,720/2.22%           $56,905/2.95%          $108,222/5.62%         $449,624/23.35%           $23,550/1.22%           $3,919/0.20%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $100,451            $3,601/3.58%                                                            $3,408/3.39%              $192/0.19%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,825,302         $681,341/37.33%           $42,720/2.34%           $56,905/3.12%          $104,814/5.74%         $449,431/24.62%           $23,550/1.29%           $3,919/0.21%     
                                                                                                                                                                                                    
                                                                608-TEXAS DEPARTMENT OF MOTOR VEHICLES-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T        $13,890,116       $2,424,215/17.45%           $44,620/0.32%          $364,602/2.62%          $912,968/6.57%        $1,061,383/7.64%           $24,756/0.18%          $15,884/0.11%     
    N                                                                                                                                                                                               
    S                ***          $167,093/5.13%                                  $138,918/4.26%                                   $28,175/0.86%                                                    
   -TC        $2,355,007            $6,042/0.26%                                                            $3,408/0.14%            $2,633/0.11%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,535,108       $2,585,267/22.41%           $44,620/0.39%          $503,520/4.37%          $909,560/7.89%        $1,086,924/9.42%           $24,756/0.21%          $15,884/0.14%     
                                                                                                                                                                                                    
     *** = 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.