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/%        
                                                                                                                                                                                                    
                                                          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         $3,306,381         $560,177/16.94%          $251,046/7.59%          $180,050/5.45%           $71,637/2.17%                                   $57,347/1.73%              $95/0.00%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $57                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,306,323         $560,177/16.94%          $251,046/7.59%          $180,050/5.45%           $71,637/2.17%                                   $57,347/1.73%              $95/0.00%     
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $430,164         $224,340/52.15%                                                         $161,090/37.45%                                  $63,250/14.70%                            
    N                                                                                                                                                                                               
    S                ***           $16,000/3.72%                                                           $10,500/2.44%            $5,500/1.28%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $430,164         $240,340/55.87%                                                         $171,590/39.89%            $5,500/1.28%          $63,250/14.70%                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $36,802,656       $8,139,818/22.12%           $71,606/0.19%          $666,496/1.81%        $2,996,295/8.14%       $4,405,419/11.97%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $201,421               $83/0.04%               $83/0.04%                                                                                                                            
    -I        $3,945,867                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $32,655,367       $8,139,735/24.93%           $71,523/0.22%          $666,496/2.04%        $2,996,295/9.18%       $4,405,419/13.49%                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $7,141,427          $701,632/9.82%          $227,576/3.19%           $13,968/0.20%          $335,918/4.70%          $123,866/1.73%              $302/0.00%                            
    N                                                                                                                                                                                               
    S                ***       $1,547,397/95.32%                                                       $1,547,397/95.32%                                                                            
   -TC          $354,793         $139,854/39.42%           $11,855/3.34%            $1,085/0.31%         $120,448/33.95%            $6,465/1.82%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,786,633       $2,109,175/31.08%          $215,720/3.18%           $12,883/0.19%       $1,762,866/25.98%          $117,401/1.73%              $302/0.00%                            
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $47,680,629       $9,625,969/20.19%          $550,229/1.15%          $860,516/1.80%        $3,564,941/7.48%        $4,529,286/9.50%          $120,900/0.25%              $95/0.00%     
    N                                                                                                                                                                                               
    S                ***       $1,563,397/76.15%                                                       $1,557,897/75.88%            $5,500/0.27%                                                    
   -TC          $556,272         $139,938/25.16%           $11,939/2.15%            $1,085/0.20%         $120,448/21.65%            $6,465/1.16%                                                    
    -I        $3,945,867                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $43,178,490      $11,049,427/25.59%          $538,290/1.25%          $859,430/1.99%       $5,002,390/11.59%       $4,528,320/10.49%          $120,900/0.28%              $95/0.00%     
                                                                                                                                                                                                    
     *** = 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.