HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          476-TEXAS RACING COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              476-TEXAS RACING COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          476-TEXAS RACING COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T             $4,147          $4,147/100.00%          $4,147/100.00%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $4,147          $4,147/100.00%          $4,147/100.00%                                                                                                                            
                                                                                                                                                                                                    
                                                               476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $162,989          $72,341/44.38%            $1,898/1.16%           $14,811/9.09%          $51,746/31.75%            $3,886/2.38%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $6,274               $36/0.58%                                                               $36/0.58%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $156,715          $72,305/46.14%            $1,898/1.21%           $14,811/9.45%          $51,709/33.00%            $3,886/2.48%                                                    
                                                                                                                                                                                                    
                                                           476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T             $4,681           $1,890/40.38%                                                              $286/6.11%           $1,604/34.26%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,487                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,193           $1,890/59.18%                                                              $286/8.96%           $1,604/50.22%                                                    
                                                                                                                                                                                                    
                                                                     476-TEXAS RACING COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $171,818          $78,379/45.62%            $6,045/3.52%           $14,811/8.62%          $52,032/30.28%            $5,490/3.20%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $7,761               $36/0.47%                                                               $36/0.47%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $164,056          $78,342/47.75%            $6,045/3.69%           $14,811/9.03%          $51,995/31.69%            $5,490/3.35%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.