HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021                              19-Apr-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           $228,875                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $228,875                                                                                                                                                                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                  
                                                                                                                                                                                                    
    T           $932,066         $713,424/76.54%           $34,258/3.68%         $116,327/12.48%           $14,612/1.57%              $375/0.04%                                $547,851/58.78%     
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $932,066         $713,424/76.54%           $34,258/3.68%         $116,327/12.48%           $14,612/1.57%              $375/0.04%                                $547,851/58.78%     
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                              
                                                                                                                                                                                                    
    T           $435,366         $385,801/88.62%                                                         $385,801/88.62%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $435,366         $385,801/88.62%                                                         $385,801/88.62%                                                                            
                                                                                                                                                                                                    
                                                             320-TEXAS WORKFORCE COMMISSION-Other Services Unadjusted Goal is 26%                                                                   
                                                                                                                                                                                                    
    T        $85,099,247      $21,196,207/24.91%           $27,047/0.03%      $17,013,800/19.99%        $1,745,689/2.05%        $2,397,326/2.82%           $12,343/0.01%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $117,850                                                                                                                                                                            
    -I          $555,014                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $84,426,382      $21,196,207/25.11%           $27,047/0.03%      $17,013,800/20.15%        $1,745,689/2.07%        $2,397,326/2.84%           $12,343/0.01%                            
                                                                                                                                                                                                    
                                                         320-TEXAS WORKFORCE COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
    T         $9,237,382         $976,988/10.58%          $103,464/1.12%           $21,862/0.24%          $185,180/2.00%          $655,457/7.10%                                  $11,024/0.12%     
    N                                                                                                                                                                                               
    S                ***       $1,771,923/58.69%                                                       $1,771,923/58.69%                                                                            
   -TC           $37,389            $2,828/7.57%                $4/0.01%                                    $2,052/5.49%              $771/2.06%                                                    
    -I            $4,995                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $9,194,997       $2,746,083/29.86%          $103,459/1.13%           $21,862/0.24%       $1,955,050/21.26%          $654,686/7.12%                                  $11,024/0.12%     
                                                                                                                                                                                                    
                                                                    320-TEXAS WORKFORCE COMMISSION-Grand Total Expenditures                                                                         
                                                                                                                                                                                                    
    T        $95,932,937      $23,272,421/24.26%          $164,769/0.17%      $17,151,990/17.88%        $2,331,283/2.43%        $3,053,158/3.18%           $12,343/0.01%         $558,875/0.58%     
    N                                                                                                                                                                                               
    S                ***       $1,771,923/58.69%                                                       $1,771,923/58.69%                                                                            
   -TC          $155,240            $2,828/1.82%                $4/0.00%                                    $2,052/1.32%              $771/0.50%                                                    
    -I          $560,009                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $95,217,687      $25,041,516/26.30%          $164,764/0.17%      $17,151,990/18.01%        $4,101,154/4.31%        $3,052,387/3.21%           $12,343/0.01%         $558,875/0.59%     
                                                                                                                                                                                                    
     *** = 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.