HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-2020 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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 473-PUBLIC UTILITY COMMISSION OF TEXAS-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 473-PUBLIC UTILITY COMMISSION OF TEXAS-Other Services Unadjusted Goal is 26% T $302,065 $9,085/3.01% $884/0.29% $8,201/2.72% N S *** $15,000/66.71% $15,000/66.71% -TC $4,684 $4,546/97.04% $4,546/97.04% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $297,380 $19,539/6.57% $15,884/5.34% $3,655/1.23% 473-PUBLIC UTILITY COMMISSION OF TEXAS-Commodity Purchasing Unadjusted Goal is 21.1% T $342,784 $85,250/24.87% $917/0.27% $12,107/3.53% $59,675/17.41% $12,549/3.66% N S -TC $53 $17/33.33% $17/33.33% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $342,731 $85,232/24.87% $917/0.27% $12,107/3.53% $59,657/17.41% $12,549/3.66% 473-PUBLIC UTILITY COMMISSION OF TEXAS-Grand Total Expenditures T $644,850 $94,336/14.63% $1,801/0.28% $12,107/1.88% $67,877/10.53% $12,549/1.95% N S *** $15,000/66.71% $15,000/66.71% -TC $4,738 $4,563/96.32% $4,563/96.32% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $640,112 $104,772/16.37% $16,801/2.62% $12,107/1.89% $63,313/9.89% $12,549/1.96% *** = 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.