HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 455-RAILROAD COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9% T $1,138 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,138 455-RAILROAD COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7% T $147,921 $93,987/63.54% $93,987/63.54% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $147,921 $93,987/63.54% $93,987/63.54% 455-RAILROAD COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26% T $28,582,252 $2,227,068/7.79% $428/0.00% $551,925/1.93% $1,215,901/4.25% $458,813/1.61% N S *** $6,479/0.03% $401/0.00% $6,078/0.03% -TC $9,585 $684/7.14% $684/7.14% -I $11,883 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $28,560,783 $2,232,864/7.82% $428/0.00% $551,925/1.93% $1,215,619/4.26% $464,891/1.63% 455-RAILROAD COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $1,261,640 $385,890/30.59% $1,316/0.10% $567/0.04% $89,536/7.10% $294,470/23.34% N S *** $2,384/12.29% $2,351/12.12% $32/0.17% -TC $7,189 $1,667/23.20% $44/0.62% $1,623/22.57% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,254,450 $386,607/30.82% $3,667/0.29% $567/0.05% $89,524/7.14% $292,847/23.34% 455-RAILROAD COMMISSION OF TEXAS-Grand Total Expenditures T $29,992,951 $2,706,947/9.03% $1,744/0.01% $552,492/1.84% $1,399,425/4.67% $753,284/2.51% N S *** $8,864/0.04% $2,351/0.01% $434/0.00% $6,078/0.03% -TC $16,775 $2,351/14.02% $728/4.34% $1,623/9.68% -I $11,883 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,964,293 $2,713,459/9.06% $4,096/0.01% $552,492/1.84% $1,399,131/4.67% $757,739/2.53% *** = 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.