HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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           $253,993                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $253,993                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T         $2,203,564       $1,316,167/59.73%           $45,988/2.09%         $668,166/30.32%           $53,410/2.42%              $750/0.03%                                $547,851/24.86%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $5,950                                                                                                                                                                            
    -I            $1,212                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,196,401       $1,316,167/59.92%           $45,988/2.09%         $668,166/30.42%           $53,410/2.43%              $750/0.03%                                $547,851/24.94%     
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $954,162         $875,894/91.80%                                                         $875,894/91.80%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $954,162         $875,894/91.80%                                                         $875,894/91.80%                                                                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T       $180,973,185      $44,797,330/24.75%           $27,547/0.02%      $36,835,246/20.35%        $3,366,462/1.86%        $4,555,729/2.52%           $12,343/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $261,138                                                                                                                                                                            
    -I       $43,203,581                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $137,508,466      $44,797,330/32.58%           $27,547/0.02%      $36,835,246/26.79%        $3,366,462/2.45%        $4,555,729/3.31%           $12,343/0.01%                            
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T        $19,834,914        $1,388,563/7.00%          $110,491/0.56%           $53,600/0.27%          $325,305/1.64%          $886,148/4.47%            $1,184/0.01%          $11,833/0.06%     
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $104,099          $10,411/10.00%                $4/0.00%                                    $9,326/8.96%            $1,080/1.04%                                                    
    -I            $5,103                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $19,725,711        $1,378,151/6.99%          $110,486/0.56%           $53,600/0.27%          $315,979/1.60%          $885,068/4.49%            $1,184/0.01%          $11,833/0.06%     
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T       $204,219,819      $48,377,954/23.69%          $184,027/0.09%      $37,557,012/18.39%        $4,621,072/2.26%        $5,442,628/2.67%           $13,528/0.01%         $559,685/0.27%     
    N                                                                                                                                                                                               
    S                ***                                                                                                                                                                            
   -TC          $371,187           $10,411/2.80%                $4/0.00%                                    $9,326/2.51%            $1,080/0.29%                                                    
    -I       $43,209,897                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $160,638,735      $48,367,543/30.11%          $184,022/0.11%      $37,557,012/23.38%        $4,611,746/2.87%        $5,441,547/3.39%           $13,528/0.01%         $559,685/0.35%     
                                                                                                                                                                                                    
     *** = 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.