HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-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/%        
                                                                                                                                                                                                    
                                                          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         $4,204,038         $612,908/14.58%          $110,736/2.63%          $177,013/4.21%           $38,604/0.92%            $1,238/0.03%                                 $285,316/6.79%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I              $110                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,203,928         $612,908/14.58%          $110,736/2.63%          $177,013/4.21%           $38,604/0.92%            $1,238/0.03%                                 $285,316/6.79%     
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $670,858         $553,927/82.57%                                                         $521,771/77.78%                                   $32,156/4.79%                            
    N                                                                                                                                                                                               
    S                ***            $1,050/0.16%                                                            $1,050/0.16%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $670,858         $554,977/82.73%                                                         $522,821/77.93%                                   $32,156/4.79%                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $66,052,884      $13,572,272/20.55%           $30,393/0.05%        $5,875,466/8.90%        $4,274,742/6.47%        $3,391,670/5.13%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $115,307                                                                                                                                                                            
    -I       $15,895,406                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $50,042,170      $13,572,272/27.12%           $30,393/0.06%       $5,875,466/11.74%        $4,274,742/8.54%        $3,391,670/6.78%                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T        $14,584,899          $768,676/5.27%           $84,970/0.58%           $73,474/0.50%          $462,507/3.17%          $147,724/1.01%                                                    
    N                                                                                                                                                                                               
    S                ***       $3,364,935/97.40%                                                       $3,364,935/97.40%                                                                            
   -TC          $177,853          $49,284/27.71%            $4,133/2.32%                                  $42,031/23.63%            $3,118/1.75%                                                    
    -I              $554                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $14,406,491       $4,084,327/28.35%           $80,836/0.56%           $73,474/0.51%       $3,785,410/26.28%          $144,605/1.00%                                                    
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $85,512,681      $15,507,785/18.14%          $226,100/0.26%        $6,125,953/7.16%        $5,297,625/6.20%        $3,540,632/4.14%           $32,156/0.04%         $285,316/0.33%     
    N                                                                                                                                                                                               
    S                ***       $3,365,985/81.60%                                                       $3,365,985/81.60%                                                                            
   -TC          $293,161          $49,284/16.81%            $4,133/1.41%                                  $42,031/14.34%            $3,118/1.06%                                                    
    -I       $15,896,071                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $69,323,448      $18,824,486/27.15%          $221,966/0.32%        $6,125,953/8.84%       $8,621,578/12.44%        $3,537,514/5.10%           $32,156/0.05%         $285,316/0.41%     
                                                                                                                                                                                                    
     *** = 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.