HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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            $30,640           $3,413/11.14%                                    $2,549/8.32%              $864/2.82%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $30,640           $3,413/11.14%                                    $2,549/8.32%              $864/2.82%                                                                            
                                                                                                                                                                                                    
                                                       458-ALCOHOLIC BEVERAGE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T            $21,767                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $21,767                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            458-ALCOHOLIC BEVERAGE COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $5,587,805       $3,564,726/63.79%            $8,061/0.14%       $1,871,826/33.50%           $96,546/1.73%       $1,584,302/28.35%                                   $3,988/0.07%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $17,852                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,569,953       $3,564,726/64.00%            $8,061/0.14%       $1,871,826/33.61%           $96,546/1.73%       $1,584,302/28.44%                                   $3,988/0.07%     
                                                                                                                                                                                                    
                                                        458-ALCOHOLIC BEVERAGE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $2,700,232         $282,979/10.48%           $61,060/2.26%           $41,078/1.52%          $108,489/4.02%           $72,241/2.68%                                     $109/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $996,696                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,703,536         $282,979/16.61%           $61,060/3.58%           $41,078/2.41%          $108,489/6.37%           $72,241/4.24%                                     $109/0.01%     
                                                                                                                                                                                                    
                                                                  458-ALCOHOLIC BEVERAGE COMMISSION-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $8,340,446       $3,851,119/46.17%           $69,121/0.83%       $1,915,454/22.97%          $205,901/2.47%       $1,656,544/19.86%                                   $4,098/0.05%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC        $1,014,548                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,325,897       $3,851,119/52.57%           $69,121/0.94%       $1,915,454/26.15%          $205,901/2.81%       $1,656,544/22.61%                                   $4,098/0.06%     
                                                                                                                                                                                                    
     *** = 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.