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/%        
                                                                                                                                                                                                    
                                                          320-TEXAS WORKFORCE COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $3,158,367         $571,396/18.09%              $244/0.01%         $398,316/12.61%          $172,835/5.47%                                                                            
    N                                                                                                                                                                                               
    S                ***           $48,699/1.54%                                   $17,059/0.54%           $31,640/1.00%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,158,367         $620,095/19.63%              $244/0.01%         $415,375/13.15%          $204,475/6.47%                                                                            
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $135,953                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***            $4,300/3.35%                                    $4,300/3.35%                                                                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $135,953            $4,300/3.16%                                    $4,300/3.16%                                                                                                    
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $13,094,396       $2,442,283/18.65%            $6,988/0.05%          $490,773/3.75%          $964,497/7.37%          $980,024/7.48%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $181,251              $364/0.20%                                                                                      $364/0.20%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $12,913,144       $2,441,919/18.91%            $6,988/0.05%          $490,773/3.80%          $964,497/7.47%          $979,660/7.59%                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $5,000,513          $297,169/5.94%          $112,392/2.25%            $9,316/0.19%          $137,247/2.74%           $38,213/0.76%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $89,844          $32,961/36.69%            $7,280/8.10%              $478/0.53%          $24,301/27.05%              $901/1.00%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,910,668          $264,207/5.38%          $105,112/2.14%            $8,837/0.18%          $112,945/2.30%           $37,311/0.76%                                                    
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $21,389,229       $3,310,849/15.48%          $119,625/0.56%          $898,406/4.20%        $1,274,580/5.96%        $1,018,237/4.76%                                                    
    N                                                                                                                                                                                               
    S                ***           $52,999/1.61%                                   $21,359/0.65%           $31,640/0.96%                                                                            
   -TC          $271,095          $33,326/12.29%            $7,280/2.69%              $478/0.18%           $24,301/8.96%            $1,266/0.47%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $21,118,134       $3,330,522/15.77%          $112,345/0.53%          $919,286/4.35%        $1,281,918/6.07%        $1,016,971/4.82%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.