HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                      473-PUBLIC UTILITY COMMISSION OF TEXAS-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         473-PUBLIC UTILITY COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T             $7,500                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $7,500                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         473-PUBLIC UTILITY COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $584,228            $7,735/1.32%                                                            $7,735/1.32%                                                                            
    N                                                                                                                                                                                               
    S                ***           $16,200/5.14%           $16,200/5.14%                                                                                                                            
   -TC              $105                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $584,123           $23,935/4.10%           $16,200/2.77%                                    $7,735/1.32%                                                                            
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $128,109          $54,269/42.36%              $428/0.33%            $9,538/7.45%          $43,615/34.05%              $688/0.54%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,096           $1,939/92.50%             $392/18.71%                                   $1,546/73.79%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $126,012          $52,330/41.53%               $35/0.03%            $9,538/7.57%          $42,068/33.38%              $688/0.55%                                                    
                                                                                                                                                                                                    
                                                                473-PUBLIC UTILITY COMMISSION OF TEXAS-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T           $719,837           $62,005/8.61%              $428/0.06%            $9,538/1.33%           $51,350/7.13%              $688/0.10%                                                    
    N                                                                                                                                                                                               
    S                ***           $16,200/5.14%           $16,200/5.14%                                                                                                                            
   -TC            $2,201           $1,939/88.08%             $392/17.82%                                   $1,546/70.27%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $717,636          $76,266/10.63%           $16,235/2.26%            $9,538/1.33%           $49,803/6.94%              $688/0.10%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.