HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021                              19-Apr-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            $16,780              $864/5.15%                                                              $864/5.15%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $16,780              $864/5.15%                                                              $864/5.15%                                                                            
                                                                                                                                                                                                    
                                                       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         $2,577,591       $1,503,591/58.33%              $501/0.02%         $736,507/28.57%           $90,176/3.50%         $674,004/26.15%                                   $2,402/0.09%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $9,395                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,568,196       $1,503,591/58.55%              $501/0.02%         $736,507/28.68%           $90,176/3.51%         $674,004/26.24%                                   $2,402/0.09%     
                                                                                                                                                                                                    
                                                        458-ALCOHOLIC BEVERAGE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $2,206,047          $199,220/9.03%            $4,426/0.20%           $93,317/4.23%           $60,353/2.74%           $41,013/1.86%                                     $109/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $964,592                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,241,454         $199,220/16.05%            $4,426/0.36%           $93,317/7.52%           $60,353/4.86%           $41,013/3.30%                                     $109/0.01%     
                                                                                                                                                                                                    
                                                                  458-ALCOHOLIC BEVERAGE COMMISSION-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $4,822,187       $1,703,676/35.33%            $4,927/0.10%         $829,824/17.21%          $151,394/3.14%         $715,017/14.83%                                   $2,511/0.05%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $973,987                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,848,199       $1,703,676/44.27%            $4,927/0.13%         $829,824/21.56%          $151,394/3.93%         $715,017/18.58%                                   $2,511/0.07%     
                                                                                                                                                                                                    
     *** = 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.