HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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               $546            $546/100.00%                                                                                                                                   $546/100.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $546            $546/100.00%                                                                                                                                   $546/100.00%     
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T               $373              $68/18.21%                                                              $68/18.21%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC              $228                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $144              $68/46.98%                                                              $68/46.98%                                                                            
                                                                                                                                                                                                    
                                                                455-RAILROAD COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T            $10,589           $6,307/59.56%                                      $250/2.36%              $777/7.34%           $5,280/49.86%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $10,589           $6,307/59.56%                                      $250/2.36%              $777/7.34%           $5,280/49.86%                                                    
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T         $1,802,620          $166,101/9.21%                                                          $166,101/9.21%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,802,620          $166,101/9.21%                                                          $166,101/9.21%                                                                            
                                                                                                                                                                                                    
                                                                 455-RAILROAD COMMISSION-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T        $62,115,267        $2,043,611/3.29%              $143/0.00%          $888,688/1.43%          $968,205/1.56%          $186,573/0.30%                                                    
    N                                                                                                                                                                                               
    S                ***          $164,336/0.29%                                   $82,990/0.14%           $31,251/0.05%           $48,814/0.09%            $1,280/0.00%                            
   -TC          $958,048                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $61,157,219        $2,207,947/3.61%              $143/0.00%          $971,678/1.59%          $999,457/1.63%          $235,388/0.38%            $1,280/0.00%                            
                                                                                                                                                                                                    
                                                             455-RAILROAD COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $5,669,933         $751,695/13.26%           $16,391/0.29%          $474,019/8.36%          $168,142/2.97%           $91,101/1.61%            $2,040/0.04%                            
    N                                                                                                                                                                                               
    S                ***           $11,356/2.24%            $6,630/1.31%            $2,423/0.48%            $2,302/0.45%                                                                            
   -TC        $2,611,626            $8,946/0.34%              $644/0.02%                                    $7,105/0.27%            $1,011/0.04%              $184/0.01%                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,058,306         $754,105/24.66%           $22,377/0.73%         $476,443/15.58%          $163,339/5.34%           $90,090/2.95%            $1,855/0.06%                            
                                                                                                                                                                                                    
                                                                       455-RAILROAD COMMISSION-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T        $69,599,331        $2,968,329/4.26%           $16,535/0.02%        $1,362,957/1.96%        $1,303,294/1.87%          $282,954/0.41%            $2,040/0.00%             $546/0.00%     
    N                                                                                                                                                                                               
    S                ***          $175,693/0.30%            $6,630/0.01%           $85,413/0.15%           $33,554/0.06%           $48,814/0.08%            $1,280/0.00%                            
   -TC        $3,569,904            $8,946/0.25%              $644/0.02%                                    $7,105/0.20%            $1,011/0.03%              $184/0.01%                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $66,029,427        $3,135,076/4.75%           $22,520/0.03%        $1,448,371/2.19%        $1,329,742/2.01%          $330,758/0.50%            $3,135/0.00%             $546/0.00%     
                                                                                                                                                                                                    
     *** = 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.