HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $709 $709/100.00% $709/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $709 $709/100.00% $709/100.00% 455-RAILROAD COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9% T $36,720 $26,089/71.05% $24,990/68.05% $1,099/2.99% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $36,720 $26,089/71.05% $24,990/68.05% $1,099/2.99% 455-RAILROAD COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7% T $471,716 $232,157/49.22% $232,157/49.22% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $471,716 $232,157/49.22% $232,157/49.22% 455-RAILROAD COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26% T $24,373,841 $1,307,812/5.37% $462,338/1.90% $648,621/2.66% $196,851/0.81% N S *** $139,688/0.79% $128,703/0.73% $10,985/0.06% -TC $12,469 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,361,372 $1,447,500/5.94% $591,042/2.43% $648,621/2.66% $207,836/0.85% 455-RAILROAD COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $878,186 $133,532/15.21% $2,017/0.23% $27,193/3.10% $23,383/2.66% $80,937/9.22% N S *** $13,885/9.73% $6,248/4.38% $1,082/0.76% $6,049/4.24% $504/0.35% -TC $8,929 $969/10.86% $969/10.86% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $869,257 $146,448/16.85% $8,266/0.95% $28,276/3.25% $28,464/3.27% $81,442/9.37% 455-RAILROAD COMMISSION OF TEXAS-Grand Total Expenditures T $25,761,175 $1,700,300/6.60% $27,007/0.10% $490,241/1.90% $905,262/3.51% $277,789/1.08% N S *** $153,574/0.86% $6,248/0.04% $129,786/0.73% $6,049/0.03% $11,489/0.06% -TC $21,398 $969/4.53% $969/4.53% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $25,739,776 $1,852,905/7.20% $33,256/0.13% $620,027/2.41% $910,342/3.54% $289,278/1.12% *** = 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.