HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-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/%        
                                                                                                                                                                                                    
                                                            476-TEXAS RACING COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          476-TEXAS RACING COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              476-TEXAS RACING COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          476-TEXAS RACING COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T            $16,277          $16,242/99.78%          $16,242/99.78%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $35                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $16,242         $16,242/100.00%         $16,242/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                               476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $298,634         $119,878/40.14%            $1,898/0.64%           $18,525/6.20%          $92,729/31.05%            $6,726/2.25%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $7,375               $36/0.49%                                                               $36/0.49%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $291,258         $119,842/41.15%            $1,898/0.65%           $18,525/6.36%          $92,693/31.83%            $6,726/2.31%                                                    
                                                                                                                                                                                                    
                                                           476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T            $12,299           $6,509/52.93%              $101/0.82%           $1,910/15.53%           $1,580/12.85%           $2,918/23.72%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,659               $17/0.65%                                                               $17/0.65%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $9,640           $6,492/67.35%              $101/1.05%           $1,910/19.81%           $1,563/16.22%           $2,918/30.27%                                                    
                                                                                                                                                                                                    
                                                                     476-TEXAS RACING COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $327,211         $142,631/43.59%           $18,241/5.57%           $20,435/6.25%          $94,310/28.82%            $9,644/2.95%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $10,070               $53/0.53%                                                               $53/0.53%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $317,141         $142,577/44.96%           $18,241/5.75%           $20,435/6.44%          $94,256/29.72%            $9,644/3.04%                                                    
                                                                                                                                                                                                    
     *** = 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.