HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $8,872 $8,032/90.53% $8,032/90.53% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,872 $8,032/90.53% $8,032/90.53% 476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26% T $596,268 $375,115/62.91% $2,221/0.37% $11,839/1.99% $359,525/60.30% $1,529/0.26% N S -TC $758 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $595,509 $375,115/62.99% $2,221/0.37% $11,839/1.99% $359,525/60.37% $1,529/0.26% 476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $42,905 $8,729/20.35% $1,580/3.68% $6,951/16.20% $198/0.46% N S -TC $98 $98/100.00% $45/46.29% $52/53.71% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,807 $8,630/20.16% $1,580/3.69% $6,905/16.13% $145/0.34% 476-TEXAS RACING COMMISSION-Grand Total Expenditures T $648,046 $391,877/60.47% $10,254/1.58% $13,419/2.07% $366,476/56.55% $1,727/0.27% N S -TC $857 $98/11.51% $45/5.33% $52/6.18% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $647,189 $391,778/60.54% $10,254/1.58% $13,419/2.07% $366,430/56.62% $1,674/0.26% *** = 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.