HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $15,807 $14,157/89.56% $14,157/89.56% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,807 $14,157/89.56% $14,157/89.56% 476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26% T $404,268 $162,977/40.31% $2,245/0.56% $13,071/3.23% $144,942/35.85% $2,719/0.67% N S -TC $2,345 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $401,923 $162,977/40.55% $2,245/0.56% $13,071/3.25% $144,942/36.06% $2,719/0.68% 476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $92,447 $56,140/60.73% $41,334/44.71% $286/0.31% $11,873/12.84% $2,646/2.86% N S -TC $3,074 $253/8.25% $126/4.10% $127/4.14% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $89,373 $55,887/62.53% $41,334/46.25% $286/0.32% $11,747/13.14% $2,518/2.82% 476-TEXAS RACING COMMISSION-Grand Total Expenditures T $512,523 $233,276/45.52% $57,737/11.27% $13,358/2.61% $156,815/30.60% $5,365/1.05% N S -TC $5,419 $253/4.68% $126/2.33% $127/2.35% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $507,104 $233,022/45.95% $57,737/11.39% $13,358/2.63% $156,689/30.90% $5,237/1.03% *** = 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.