HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $15,392 $13,630/88.55% $13,630/88.55% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,392 $13,630/88.55% $13,630/88.55% 476-TEXAS RACING COMMISSION-Other Services Unadjusted Goal is 26% T $367,129 $257,876/70.24% $18,024/4.91% $234,153/63.78% $5,699/1.55% N S -TC $2,044 $199/9.76% $199/9.76% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $365,085 $257,677/70.58% $18,024/4.94% $233,954/64.08% $5,699/1.56% 476-TEXAS RACING COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $120,928 $61,458/50.82% $56,492/46.72% $1,868/1.54% $3,045/2.52% $52/0.04% N S -TC $56 $52/93.03% $52/93.03% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $120,871 $61,405/50.80% $56,492/46.74% $1,868/1.55% $3,045/2.52% 476-TEXAS RACING COMMISSION-Grand Total Expenditures T $503,450 $332,965/66.14% $70,122/13.93% $19,892/3.95% $237,199/47.11% $5,751/1.14% N S -TC $2,101 $252/12.02% $199/9.50% $52/2.52% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $501,349 $332,713/66.36% $70,122/13.99% $19,892/3.97% $236,999/47.27% $5,699/1.14% *** = 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.