HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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           $701,350         $220,011/31.37%           $36,695/5.23%          $86,374/12.32%           $39,498/5.63%                                   $57,347/8.18%              $95/0.01%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $28                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $701,322         $220,011/31.37%           $36,695/5.23%          $86,374/12.32%           $39,498/5.63%                                   $57,347/8.18%              $95/0.01%     
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $149,074          $26,200/17.58%                                                          $26,200/17.58%                                                                            
    N                                                                                                                                                                                               
    S                ***            $9,450/6.34%                                                            $9,450/6.34%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $149,074          $35,650/23.91%                                                          $35,650/23.91%                                                                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $15,737,720       $3,720,867/23.64%           $38,280/0.24%          $452,351/2.87%        $1,460,777/9.28%       $1,769,459/11.24%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $87,861                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $15,649,858       $3,720,867/23.78%           $38,280/0.24%          $452,351/2.89%        $1,460,777/9.33%       $1,769,459/11.31%                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $3,757,690          $266,572/7.09%          $108,763/2.89%            $1,082/0.03%           $96,814/2.58%           $59,712/1.59%              $199/0.01%                            
    N                                                                                                                                                                                               
    S                ***       $1,500,457/97.06%                                                       $1,500,457/97.06%                                                                            
   -TC           $97,523          $33,447/34.30%            $1,052/1.08%               $11/0.01%          $31,043/31.83%            $1,341/1.38%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,660,166       $1,733,582/47.36%          $107,711/2.94%            $1,071/0.03%       $1,566,229/42.79%           $58,371/1.59%              $199/0.01%                            
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $20,345,836       $4,233,651/20.81%          $183,739/0.90%          $539,807/2.65%        $1,623,290/7.98%        $1,829,171/8.99%           $57,547/0.28%              $95/0.00%     
    N                                                                                                                                                                                               
    S                ***       $1,509,907/89.08%                                                       $1,509,907/89.08%                                                                            
   -TC          $185,414          $33,447/18.04%            $1,052/0.57%               $11/0.01%          $31,043/16.74%            $1,341/0.72%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,160,421       $5,710,111/28.32%          $182,687/0.91%          $539,796/2.68%       $3,102,155/15.39%        $1,827,830/9.07%           $57,547/0.29%              $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.