HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-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/%        
                                                                                                                                                                                                    
                                                          320-TEXAS WORKFORCE COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $4,206,213         $881,007/20.95%           $50,087/1.19%         $561,622/13.35%          $212,382/5.05%                                   $56,915/1.35%                            
    N                                                                                                                                                                                               
    S                ***          $128,959/3.07%                                   $17,059/0.41%          $111,900/2.67%                                                                            
   -TC              $115                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,206,097       $1,009,966/24.01%           $50,087/1.19%         $578,681/13.76%          $324,282/7.71%                                   $56,915/1.35%                            
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $370,735                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***           $31,125/8.57%                                   $31,125/8.57%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $370,735           $31,125/8.40%                                   $31,125/8.40%                                                                                                    
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $26,685,594       $5,789,569/21.70%           $22,456/0.08%          $855,315/3.21%        $2,408,834/9.03%        $2,502,963/9.38%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $238,706              $900/0.38%               $18/0.01%                                      $517/0.22%              $364/0.15%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $26,446,887       $5,788,669/21.89%           $22,438/0.08%          $855,315/3.23%        $2,408,317/9.11%        $2,502,598/9.46%                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $8,029,169          $707,563/8.81%          $263,798/3.29%           $16,191/0.20%          $327,204/4.08%          $100,369/1.25%                                                    
    N                                                                                                                                                                                               
    S                ***       $1,440,415/30.38%                                                       $1,440,415/30.38%                                                                            
   -TC          $287,953         $101,220/35.15%           $15,519/5.39%              $478/0.17%          $82,651/28.70%            $2,571/0.89%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $7,741,215       $2,046,758/26.44%          $248,278/3.21%           $15,712/0.20%       $1,684,968/21.77%           $97,798/1.26%                                                    
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $39,291,711       $7,378,140/18.78%          $336,341/0.86%        $1,433,128/3.65%        $2,948,422/7.50%        $2,603,333/6.63%           $56,915/0.14%                            
    N                                                                                                                                                                                               
    S                ***       $1,600,499/17.21%                                   $48,184/0.52%       $1,552,315/16.69%                                                                            
   -TC          $526,776         $102,120/19.39%           $15,537/2.95%              $478/0.09%          $83,168/15.79%            $2,935/0.56%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $38,764,935       $8,876,519/22.90%          $320,804/0.83%        $1,480,834/3.82%       $4,417,568/11.40%        $2,600,397/6.71%           $56,915/0.15%                            
                                                                                                                                                                                                    
     *** = 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.