HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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             $2,750          $2,750/100.00%                                                          $2,750/100.00%                                                                            
    S                                                                                                                                                                                               
   -TC            $2,750          $2,750/100.00%                                                          $2,750/100.00%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $2,750          $2,750/100.00%                                                          $2,750/100.00%                                                                            
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                455-RAILROAD COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T             $9,026                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $9,026                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T           $506,342                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $506,342                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                 455-RAILROAD COMMISSION-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T        $11,185,430          $373,823/3.34%                $5/0.00%           $17,721/0.16%          $243,068/2.17%          $113,028/1.01%                                                    
    N           $132,134        $132,134/100.00%                $5/0.00%          $17,721/13.41%          $39,516/29.91%          $74,892/56.68%                                                    
    S                ***          $240,963/2.36%                                                          $206,186/2.02%           $34,776/0.34%                                                    
   -TC          $297,903         $132,134/44.35%                $5/0.00%           $17,721/5.95%          $39,516/13.26%          $74,892/25.14%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $11,019,662          $614,787/5.58%                $5/0.00%           $17,721/0.16%          $449,255/4.08%          $147,805/1.34%                                                    
                                                                                                                                                                                                    
                                                             455-RAILROAD COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $2,362,322           $59,237/2.51%            $6,083/0.26%            $2,067/0.09%           $29,584/1.25%           $21,501/0.91%                                                    
    N            $50,680         $50,680/100.00%            $1,450/2.86%            $2,067/4.08%          $25,659/50.63%          $21,501/42.43%                                                    
    S                ***            $1,753/8.09%               $46/0.22%              $859/3.97%              $847/3.91%                                                                            
   -TC        $1,462,668           $51,327/3.51%            $1,515/0.10%            $2,067/0.14%           $26,104/1.78%           $21,639/1.48%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $950,333           $60,343/6.35%            $6,065/0.64%            $2,927/0.31%           $29,987/3.16%           $21,362/2.25%                                                    
                                                                                                                                                                                                    
                                                                       455-RAILROAD COMMISSION-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T        $14,065,872          $435,811/3.10%            $6,088/0.04%           $19,789/0.14%          $275,403/1.96%          $134,530/0.96%                                                    
    N           $185,564        $185,564/100.00%            $1,455/0.78%          $19,789/10.66%          $67,926/36.61%          $96,393/51.95%                                                    
    S                ***          $242,717/2.37%               $46/0.00%              $859/0.01%          $207,034/2.02%           $34,776/0.34%                                                    
   -TC        $1,763,321         $186,212/10.56%            $1,520/0.09%           $19,789/1.12%           $68,370/3.88%           $96,531/5.47%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,488,115          $677,880/5.43%            $6,070/0.05%           $20,648/0.17%          $481,993/3.86%          $169,168/1.35%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.