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/%        
                                                                                                                                                                                                    
                                                         458-ALCOHOLIC BEVERAGE COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       458-ALCOHOLIC BEVERAGE COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           458-ALCOHOLIC BEVERAGE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T             $6,061                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $7,450          $7,450/100.00%          $7,450/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                            458-ALCOHOLIC BEVERAGE COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $1,107,035           $95,616/8.64%                                    $1,441/0.13%           $82,252/7.43%           $11,923/1.08%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $15,355                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,091,680           $95,616/8.76%                                    $1,441/0.13%           $82,252/7.53%           $11,923/1.09%                                                    
                                                                                                                                                                                                    
                                                        458-ALCOHOLIC BEVERAGE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $802,848         $161,998/20.18%              $401/0.05%           $10,634/1.32%         $149,485/18.62%            $1,476/0.18%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $104,129              $496/0.48%              $349/0.34%                                      $146/0.14%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $698,718         $161,502/23.11%               $51/0.01%           $10,634/1.52%         $149,338/21.37%            $1,476/0.21%                                                    
                                                                                                                                                                                                    
                                                                  458-ALCOHOLIC BEVERAGE COMMISSION-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $1,923,394         $265,065/13.78%            $7,851/0.41%           $12,076/0.63%         $231,737/12.05%           $13,400/0.70%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $119,484              $496/0.42%              $349/0.29%                                      $146/0.12%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,803,909         $264,569/14.67%            $7,501/0.42%           $12,076/0.67%         $231,590/12.84%           $13,400/0.74%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.