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/%        
                                                                                                                                                                                                    
                                                         458-ALCOHOLIC BEVERAGE COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       458-ALCOHOLIC BEVERAGE COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           458-ALCOHOLIC BEVERAGE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T             $6,061                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,061                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       458-ALCOHOLIC BEVERAGE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T             $7,450          $7,450/100.00%          $7,450/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $7,450          $7,450/100.00%          $7,450/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                            458-ALCOHOLIC BEVERAGE COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $1,996,105         $242,768/12.16%                                    $6,113/0.31%          $129,431/6.48%          $107,223/5.37%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $47,921                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,948,184         $242,768/12.46%                                    $6,113/0.31%          $129,431/6.64%          $107,223/5.50%                                                    
                                                                                                                                                                                                    
                                                        458-ALCOHOLIC BEVERAGE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $2,432,699         $368,318/15.14%              $642/0.03%           $57,174/2.35%         $246,381/10.13%           $64,119/2.64%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $874,088              $533/0.06%              $349/0.04%                                      $184/0.02%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,558,611         $367,785/23.60%              $293/0.02%           $57,174/3.67%         $246,196/15.80%           $64,119/4.11%                                                    
                                                                                                                                                                                                    
                                                                  458-ALCOHOLIC BEVERAGE COMMISSION-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $4,442,316         $618,536/13.92%            $8,092/0.18%           $63,288/1.42%          $375,812/8.46%          $171,343/3.86%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $922,010              $533/0.06%              $349/0.04%                                      $184/0.02%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,520,306         $618,003/17.56%            $7,743/0.22%           $63,288/1.80%         $375,628/10.67%          $171,343/4.87%                                                    
                                                                                                                                                                                                    
     *** = 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.