HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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             $4,537           $3,697/81.49%           $3,697/81.49%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $4,537           $3,697/81.49%           $3,697/81.49%                                                                                                                            
                                                                                                                                                                                                    
                                                               476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T           $369,662         $280,869/75.98%            $2,221/0.60%           $11,714/3.17%         $265,404/71.80%            $1,529/0.41%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $465                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $369,196         $280,869/76.08%            $2,221/0.60%           $11,714/3.17%         $265,404/71.89%            $1,529/0.41%                                                    
                                                                                                                                                                                                    
                                                           476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T            $31,468            $2,058/6.54%                                                            $1,960/6.23%               $97/0.31%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $45             $45/100.00%                                                             $45/100.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $31,422            $2,012/6.40%                                                            $1,915/6.10%               $97/0.31%                                                    
                                                                                                                                                                                                    
                                                                     476-TEXAS RACING COMMISSION-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T           $405,668         $286,624/70.65%            $5,919/1.46%           $11,714/2.89%         $267,365/65.91%            $1,626/0.40%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $511               $45/8.93%                                                               $45/8.93%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $405,157         $286,579/70.73%            $5,919/1.46%           $11,714/2.89%         $267,319/65.98%            $1,626/0.40%                                                    
                                                                                                                                                                                                    
     *** = 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.