HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                       411-TX COMMISSION OF FIRE PROTECTION-Heavy Construction Unadjusted Goal is 11.2%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      411-TX COMMISSION OF FIRE PROTECTION-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          411-TX COMMISSION OF FIRE PROTECTION-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      411-TX COMMISSION OF FIRE PROTECTION-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T             $4,284           $2,884/67.32%                                                           $2,884/67.32%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,408          $2,408/100.00%                                                          $2,408/100.00%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,876             $476/25.37%                                                             $476/25.37%                                                                            
                                                                                                                                                                                                    
                                                          411-TX COMMISSION OF FIRE PROTECTION-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T            $31,073              $452/1.46%                                                              $452/1.46%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $15,025                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $16,048              $452/2.82%                                                              $452/2.82%                                                                            
                                                                                                                                                                                                    
                                                      411-TX COMMISSION OF FIRE PROTECTION-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T            $74,382          $15,243/20.49%                                    $4,263/5.73%               $83/0.11%          $10,896/14.65%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $4,272                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $70,109          $15,243/21.74%                                    $4,263/6.08%               $83/0.12%          $10,896/15.54%                                                    
                                                                                                                                                                                                    
                                                                 411-TX COMMISSION OF FIRE PROTECTION-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T           $109,739          $18,579/16.93%                                    $4,263/3.88%            $3,420/3.12%           $10,896/9.93%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $21,705           $2,408/11.09%                                                           $2,408/11.09%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $88,033          $16,171/18.37%                                    $4,263/4.84%            $1,012/1.15%          $10,896/12.38%                                                    
                                                                                                                                                                                                    
     *** = 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.