HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 455-RAILROAD COMMISSION-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 455-RAILROAD COMMISSION-Special Trade Unadjusted Goal is 32.9% T $2,061 $327/15.87% $327/15.87% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,061 $327/15.87% $327/15.87% 455-RAILROAD COMMISSION-Professional Services Unadjusted Goal is 23.7% T $621,762 $43,828/7.05% $43,828/7.05% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $621,762 $43,828/7.05% $43,828/7.05% 455-RAILROAD COMMISSION-Other Services Unadjusted Goal is 26% T $24,094,010 $626,931/2.60% $43/0.00% $1,335/0.01% $538,637/2.24% $86,914/0.36% N S *** $574/0.00% $154/0.00% $420/0.00% -TC $349,163 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,744,846 $627,505/2.64% $43/0.00% $1,489/0.01% $538,637/2.27% $87,334/0.37% 455-RAILROAD COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $2,578,162 $100,277/3.89% $8,387/0.33% $8,511/0.33% $69,373/2.69% $12,668/0.49% $1,336/0.05% N S *** $4,565/2.17% $853/0.41% $1,409/0.67% $2,302/1.10% -TC $1,112,017 $3,036/0.27% $170/0.02% $2,387/0.21% $478/0.04% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,466,145 $101,806/6.94% $9,069/0.62% $9,921/0.68% $69,287/4.73% $12,190/0.83% $1,336/0.09% 455-RAILROAD COMMISSION-Grand Total Expenditures T $27,295,997 $771,364/2.83% $8,430/0.03% $9,847/0.04% $652,166/2.39% $99,583/0.36% $1,336/0.00% N S *** $5,139/0.02% $853/0.00% $1,563/0.01% $2,302/0.01% $420/0.00% -TC $1,461,181 $3,036/0.21% $170/0.01% $2,387/0.16% $478/0.03% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,834,815 $773,467/2.99% $9,113/0.04% $11,411/0.04% $652,081/2.52% $99,524/0.39% $1,336/0.01% *** = 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.