HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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            $22,240          $10,723/48.21%                                                          $10,723/48.21%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $22,240          $10,723/48.21%                                                          $10,723/48.21%                                                                            
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T            $10,155              $742/7.31%                                                              $742/7.31%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $10,155              $742/7.31%                                                              $742/7.31%                                                                            
                                                                                                                                                                                                    
                                                        455-RAILROAD COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $667,003         $255,508/38.31%                                                         $255,508/38.31%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $667,003         $255,508/38.31%                                                         $255,508/38.31%                                                                            
                                                                                                                                                                                                    
                                                            455-RAILROAD COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T        $27,900,473        $1,478,067/5.30%            $1,062/0.00%          $679,344/2.43%          $525,111/1.88%          $264,418/0.95%            $8,130/0.03%                            
    N                                                                                                                                                                                               
    S                ***          $117,961/0.49%            $2,874/0.01%           $10,168/0.04%           $80,526/0.33%           $23,996/0.10%              $395/0.00%                            
   -TC          $311,811                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $27,588,661        $1,596,029/5.79%            $3,937/0.01%          $689,513/2.50%          $605,637/2.20%          $288,415/1.05%            $8,525/0.03%                            
                                                                                                                                                                                                    
                                                        455-RAILROAD COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T         $1,445,851         $396,073/27.39%           $11,203/0.77%           $83,034/5.74%           $94,292/6.52%         $207,487/14.35%               $54/0.00%                            
    N                                                                                                                                                                                               
    S                ***            $8,134/3.82%            $3,986/1.87%            $3,658/1.72%                                      $489/0.23%                                                    
   -TC           $28,841          $10,907/37.82%                                                          $10,765/37.33%              $142/0.49%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,417,009         $393,299/27.76%           $15,190/1.07%           $86,692/6.12%           $83,527/5.89%         $207,834/14.67%               $54/0.00%                            
                                                                                                                                                                                                    
                                                                   455-RAILROAD COMMISSION OF TEXAS-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T        $30,045,723        $2,141,115/7.13%           $12,266/0.04%          $762,379/2.54%          $886,378/2.95%          $471,906/1.57%            $8,184/0.03%                            
    N                                                                                                                                                                                               
    S                ***          $126,095/0.51%            $6,861/0.03%           $13,826/0.06%           $80,526/0.33%           $24,486/0.10%              $395/0.00%                            
   -TC          $340,653           $10,907/3.20%                                                           $10,765/3.16%              $142/0.04%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $29,705,070        $2,256,303/7.60%           $19,127/0.06%          $776,206/2.61%          $956,139/3.22%          $496,250/1.67%            $8,579/0.03%                            
                                                                                                                                                                                                    
     *** = 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.