HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Building Construction Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         473-PUBLIC UTILITY COMMISSION OF TEXAS-Special Trade Unadjusted Goal is 32.9%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                      $0                                                                                                                                                                            
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7%                                                          
                                                                                                                                                                                                    
    T               $315                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $315                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         473-PUBLIC UTILITY COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $471,086           $13,074/2.78%                                                           $13,074/2.78%                                                                            
    N                                                                                                                                                                                               
    S                ***          $49,480/62.82%          $49,480/62.82%                                                                                                                            
   -TC              $157                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $470,929          $62,554/13.28%          $49,480/10.51%                                   $13,074/2.78%                                                                            
                                                                                                                                                                                                    
                                                     473-PUBLIC UTILITY COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $545,727         $206,517/37.84%            $2,120/0.39%          $71,764/13.15%          $92,678/16.98%           $39,954/7.32%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $3,157           $2,504/79.32%                                                           $2,504/79.32%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $542,569         $204,012/37.60%            $2,120/0.39%          $71,764/13.23%          $90,173/16.62%           $39,954/7.36%                                                    
                                                                                                                                                                                                    
                                                                473-PUBLIC UTILITY COMMISSION OF TEXAS-Grand Total Expenditures                                                                     
                                                                                                                                                                                                    
    T         $1,017,128         $219,592/21.59%            $2,120/0.21%           $71,764/7.06%         $105,752/10.40%           $39,954/3.93%                                                    
    N                                                                                                                                                                                               
    S                ***          $49,480/62.82%          $49,480/62.82%                                                                                                                            
   -TC            $3,315           $2,504/75.55%                                                           $2,504/75.55%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,013,813         $266,567/26.29%           $51,600/5.09%           $71,764/7.08%         $103,247/10.18%           $39,954/3.94%                                                    
                                                                                                                                                                                                    
     *** = 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.