HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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         $3,087,894          $263,837/8.54%           $87,245/2.83%           $95,678/3.10%           $19,111/0.62%            $1,238/0.04%                                  $60,562/1.96%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,087,894          $263,837/8.54%           $87,245/2.83%           $95,678/3.10%           $19,111/0.62%            $1,238/0.04%                                  $60,562/1.96%     
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $365,573         $270,312/73.94%                                                         $250,500/68.52%                                   $19,812/5.42%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $365,573         $270,312/73.94%                                                         $250,500/68.52%                                   $19,812/5.42%                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $19,588,828       $4,501,555/22.98%           $26,285/0.13%          $404,702/2.07%       $2,391,181/12.21%        $1,679,385/8.57%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $81,632                                                                                                                                                                            
    -I        $3,199,890                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $16,307,305       $4,501,555/27.60%           $26,285/0.16%          $404,702/2.48%       $2,391,181/14.66%       $1,679,385/10.30%                                                    
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $4,851,363          $356,173/7.34%           $59,231/1.22%           $71,385/1.47%          $185,260/3.82%           $40,295/0.83%                                                    
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $120,017          $31,993/26.66%            $2,468/2.06%                                  $28,549/23.79%              $975/0.81%                                                    
    -I            $1,323                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,730,023          $324,179/6.85%           $56,762/1.20%           $71,385/1.51%          $156,710/3.31%           $39,320/0.83%                                                    
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $27,893,660       $5,391,878/19.33%          $172,762/0.62%          $571,766/2.05%       $2,846,054/10.20%        $1,720,920/6.17%           $19,812/0.07%          $60,562/0.22%     
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $201,649          $31,993/15.87%            $2,468/1.22%                                  $28,549/14.16%              $975/0.48%                                                    
    -I        $3,201,213                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $24,490,796       $5,359,884/21.89%          $170,293/0.70%          $571,766/2.33%       $2,817,504/11.50%        $1,719,945/7.02%           $19,812/0.08%          $60,562/0.25%     
                                                                                                                                                                                                    
     *** = 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.