HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $2,156 $1,598/74.12% $1,598/74.12% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,156 $1,598/74.12% $1,598/74.12% 455-RAILROAD COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9% T $48,964 $26,769/54.67% $24,990/51.04% $1,779/3.63% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,964 $26,769/54.67% $24,990/51.04% $1,779/3.63% 455-RAILROAD COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7% T $819,012 $397,636/48.55% $397,636/48.55% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $819,012 $397,636/48.55% $397,636/48.55% 455-RAILROAD COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26% T $57,890,182 $2,771,159/4.79% $938,509/1.62% $1,193,348/2.06% $639,300/1.10% N S *** $320,189/0.70% $122,387/0.27% $166,174/0.37% $31,627/0.07% -TC $25,494 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $57,864,688 $3,091,349/5.34% $1,060,897/1.83% $1,359,523/2.35% $670,927/1.16% 455-RAILROAD COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $1,929,038 $259,507/13.45% $3,389/0.18% $35,698/1.85% $111,163/5.76% $109,257/5.66% N S *** $48,680/21.05% $29,129/12.60% $1,645/0.71% $6,782/2.93% $11,123/4.81% -TC $16,596 $1,099/6.63% $1,099/6.63% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,912,442 $307,088/16.06% $32,518/1.70% $37,343/1.95% $116,845/6.11% $120,381/6.29% 455-RAILROAD COMMISSION OF TEXAS-Grand Total Expenditures T $60,689,354 $3,456,671/5.70% $28,379/0.05% $975,805/1.61% $1,703,927/2.81% $748,558/1.23% N S *** $368,869/0.81% $29,129/0.06% $124,032/0.27% $172,957/0.38% $42,750/0.09% -TC $42,090 $1,099/2.61% $1,099/2.61% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,647,263 $3,824,441/6.31% $57,508/0.09% $1,099,838/1.81% $1,875,785/3.09% $791,308/1.30% *** = 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.