HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $4,307 $3,292/76.44% $3,292/76.44% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,307 $3,292/76.44% $3,292/76.44% 476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26% T $128,826 $59,263/46.00% $1,902/1.48% $17,942/13.93% $37,916/29.43% $1,502/1.17% N S -TC $2,177 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $126,648 $59,263/46.79% $1,902/1.50% $17,942/14.17% $37,916/29.94% $1,502/1.19% 476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $48,305 $8,876/18.38% $8,285/17.15% $590/1.22% N S -TC $4,368 $590/13.52% $590/13.52% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,936 $8,285/18.86% $8,285/18.86% 476-TEXAS RACING COMMISSION-Grand Total Expenditures T $181,439 $71,432/39.37% $13,481/7.43% $17,942/9.89% $38,507/21.22% $1,502/0.83% N S -TC $6,546 $590/9.02% $590/9.02% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $174,892 $70,842/40.51% $13,481/7.71% $17,942/10.26% $37,916/21.68% $1,502/0.86% *** = 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.