HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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 OF TEXAS-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        455-RAILROAD COMMISSION OF TEXAS-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $22,975          $10,723/46.67%                                                          $10,723/46.67%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $22,975          $10,723/46.67%                                                          $10,723/46.67%                                                                            
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T            $11,755              $742/6.31%                                                              $742/6.31%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $11,755              $742/6.31%                                                              $742/6.31%                                                                            
                                                                                                                                                                                                    
                                                        455-RAILROAD COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T         $1,280,604         $532,849/41.61%                                                         $526,249/41.09%                                    $6,600/0.52%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,280,604         $532,849/41.61%                                                         $526,249/41.09%                                    $6,600/0.52%                            
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $57,080,834        $2,931,618/5.14%            $1,062/0.00%        $1,085,258/1.90%        $1,230,881/2.16%          $598,857/1.05%           $15,559/0.03%                            
    N                                                                                                                                                                                               
    S                ***          $375,709/0.79%            $2,874/0.01%           $33,744/0.07%          $274,183/0.58%           $64,511/0.14%              $395/0.00%                            
   -TC          $337,470                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $56,743,364        $3,307,327/5.83%            $3,937/0.01%        $1,119,002/1.97%        $1,505,064/2.65%          $663,368/1.17%           $15,954/0.03%                            
                                                                                                                                                                                                    
                                                        455-RAILROAD COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $4,506,907         $933,807/20.72%           $19,986/0.44%         $501,786/11.13%          $172,855/3.84%          $239,125/5.31%               $54/0.00%                            
    N                                                                                                                                                                                               
    S                ***         $127,870/29.48%          $76,227/17.57%            $7,012/1.62%           $43,293/9.98%            $1,336/0.31%                                                    
   -TC        $1,651,093           $11,701/0.71%                                                           $11,558/0.70%              $142/0.01%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,855,814       $1,049,977/36.77%           $96,213/3.37%         $508,798/17.82%          $204,589/7.16%          $240,320/8.42%               $54/0.00%                            
                                                                                                                                                                                                    
                                                                   455-RAILROAD COMMISSION OF TEXAS-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T        $62,903,077        $4,409,741/7.01%           $21,049/0.03%        $1,587,044/2.52%        $1,941,451/3.09%          $837,982/1.33%           $22,213/0.04%                            
    N                                                                                                                                                                                               
    S                ***          $503,579/1.05%           $79,102/0.17%           $40,757/0.09%          $317,476/0.66%           $65,848/0.14%              $395/0.00%                            
   -TC        $1,988,563           $11,701/0.59%                                                           $11,558/0.58%              $142/0.01%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $60,914,514        $4,901,619/8.05%          $100,151/0.16%        $1,627,801/2.67%        $2,247,369/3.69%          $903,688/1.48%           $22,608/0.04%                            
                                                                                                                                                                                                    
     *** = 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.