HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-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/%        
                                                                                                                                                                                                    
                                                            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            $13,027          $12,012/92.21%          $12,012/92.21%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $13,027          $12,012/92.21%          $12,012/92.21%                                                                                                                            
                                                                                                                                                                                                    
                                                               476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $482,086         $278,287/57.73%            $1,902/0.39%           $21,167/4.39%         $250,987/52.06%            $4,230/0.88%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $15,362                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $466,723         $278,287/59.63%            $1,902/0.41%           $21,167/4.54%         $250,987/53.78%            $4,230/0.91%                                                    
                                                                                                                                                                                                    
                                                           476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T            $57,543          $13,221/22.98%           $8,285/14.40%                                    $4,726/8.21%              $210/0.36%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $5,625             $750/13.34%                                                             $750/13.34%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $51,917          $12,471/24.02%           $8,285/15.96%                                    $3,975/7.66%              $210/0.40%                                                    
                                                                                                                                                                                                    
                                                                     476-TEXAS RACING COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $552,656         $303,522/54.92%           $22,201/4.02%           $21,167/3.83%         $255,714/46.27%            $4,440/0.80%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $20,987              $750/3.58%                                                              $750/3.58%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $531,669         $302,771/56.95%           $22,201/4.18%           $21,167/3.98%         $254,963/47.96%            $4,440/0.84%                                                    
                                                                                                                                                                                                    
     *** = 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.