HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $787,471 $18,188/2.31% $1,946/0.25% $16,242/2.06% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $787,471 $18,188/2.31% $1,946/0.25% $16,242/2.06% 458-ALCOHOLIC BEVERAGE COMMISSION-Professional Services Unadjusted Goal is 23.7% T $68,069 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $68,069 458-ALCOHOLIC BEVERAGE COMMISSION-Other Services Unadjusted Goal is 26% T $2,611,606 $372,094/14.25% $27,513/1.05% $158,334/6.06% $186,246/7.13% N S -TC $125,961 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,485,645 $372,094/14.97% $27,513/1.11% $158,334/6.37% $186,246/7.49% 458-ALCOHOLIC BEVERAGE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $2,551,365 $482,494/18.91% $62/0.00% $72,302/2.83% $343,807/13.48% $66,322/2.60% N S -TC $722,185 $3,880/0.54% $2,776/0.38% $1,104/0.15% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,829,180 $478,613/26.17% $62/0.00% $72,302/3.95% $341,031/18.64% $65,217/3.57% 458-ALCOHOLIC BEVERAGE COMMISSION-Grand Total Expenditures T $6,018,512 $872,776/14.50% $62/0.00% $101,761/1.69% $518,384/8.61% $252,568/4.20% N S -TC $848,146 $3,880/0.46% $2,776/0.33% $1,104/0.13% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,170,365 $868,895/16.81% $62/0.00% $101,761/1.97% $515,607/9.97% $251,464/4.86% *** = 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.