HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                              455-RAILROAD COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T             $2,750          $2,750/100.00%                                                          $2,750/100.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,750          $2,750/100.00%                                                          $2,750/100.00%                                                                            
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $16,131                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $16,131                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                455-RAILROAD COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T            $16,254           $6,697/41.20%                                                                                   $6,697/41.20%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $16,254           $6,697/41.20%                                                                                   $6,697/41.20%                                                    
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T           $699,729           $12,123/1.73%                                                           $12,123/1.73%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $699,729           $12,123/1.73%                                                           $12,123/1.73%                                                                            
                                                                                                                                                                                                    
                                                                 455-RAILROAD COMMISSION-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T        $26,835,403          $571,289/2.13%            $4,828/0.02%           $18,471/0.07%          $411,508/1.53%          $136,481/0.51%                                                    
    N                                                                                                                                                                                               
    S                ***           $14,804/0.06%                                    $3,155/0.01%            $7,004/0.03%            $4,645/0.02%                                                    
   -TC          $378,555                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $26,456,847          $586,093/2.22%            $4,828/0.02%           $21,626/0.08%          $418,512/1.58%          $141,126/0.53%                                                    
                                                                                                                                                                                                    
                                                             455-RAILROAD COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $3,272,614          $132,755/4.06%            $8,558/0.26%            $4,257/0.13%           $74,940/2.29%           $44,575/1.36%              $423/0.01%                            
    N                                                                                                                                                                                               
    S                ***            $2,324/5.62%               $46/0.11%            $1,125/2.72%            $1,151/2.79%                                                                            
   -TC        $1,422,618            $2,003/0.14%               $64/0.00%                                    $1,800/0.13%              $138/0.01%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,849,996          $133,075/7.19%            $8,540/0.46%            $5,382/0.29%           $74,291/4.02%           $44,437/2.40%              $423/0.02%                            
                                                                                                                                                                                                    
                                                                       455-RAILROAD COMMISSION-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T        $30,842,884          $725,616/2.35%           $13,387/0.04%           $22,728/0.07%          $501,322/1.63%          $187,755/0.61%              $423/0.00%                            
    N                                                                                                                                                                                               
    S                ***           $17,128/0.07%               $46/0.00%            $4,280/0.02%            $8,155/0.03%            $4,645/0.02%                                                    
   -TC        $1,801,174            $2,003/0.11%               $64/0.00%                                    $1,800/0.10%              $138/0.01%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $29,041,709          $740,740/2.55%           $13,369/0.05%           $27,008/0.09%          $507,676/1.75%          $192,261/0.66%              $423/0.00%                            
                                                                                                                                                                                                    
     *** = 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.