HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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            $27,070          $18,188/67.19%                                    $1,946/7.19%          $16,242/60.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $27,070          $18,188/67.19%                                    $1,946/7.19%          $16,242/60.00%                                                                            
                                                                                                                                                                                                    
                                                       458-ALCOHOLIC BEVERAGE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T            $49,791                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $49,791                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            458-ALCOHOLIC BEVERAGE COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $1,586,902         $196,675/12.39%                                   $11,892/0.75%          $105,996/6.68%           $78,786/4.96%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $77,114                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,509,788         $196,675/13.03%                                   $11,892/0.79%          $105,996/7.02%           $78,786/5.22%                                                    
                                                                                                                                                                                                    
                                                        458-ALCOHOLIC BEVERAGE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,146,040         $301,511/26.31%                                   $34,943/3.05%         $239,720/20.92%           $26,847/2.34%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $111,963               $58/0.05%                                                               $58/0.05%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,034,077         $301,452/29.15%                                   $34,943/3.38%         $239,661/23.18%           $26,847/2.60%                                                    
                                                                                                                                                                                                    
                                                                  458-ALCOHOLIC BEVERAGE COMMISSION-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $2,809,805         $516,375/18.38%                                   $48,782/1.74%         $361,959/12.88%          $105,633/3.76%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $189,077               $58/0.03%                                                               $58/0.03%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,620,728         $516,316/19.70%                                   $48,782/1.86%         $361,900/13.81%          $105,633/4.03%                                                    
                                                                                                                                                                                                    
     *** = 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.