HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      411-TX COMMISSION OF FIRE PROTECTION-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          411-TX COMMISSION OF FIRE PROTECTION-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                      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%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,876             $476/25.37%                                                             $476/25.37%                                                                            
                                                                                                                                                                                                    
                                                          411-TX COMMISSION OF FIRE PROTECTION-Other Services Unadjusted Goal is 26%                                                                
                                                                                                                                                                                                    
    T            $10,681                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $6,577                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $4,104                                                                                                                                                                            
                                                                                                                                                                                                    
                                                      411-TX COMMISSION OF FIRE PROTECTION-Commodity Purchasing Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
    T            $55,142          $12,249/22.22%                                    $1,269/2.30%               $83/0.15%          $10,896/19.76%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,075                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $53,067          $12,249/23.08%                                    $1,269/2.39%               $83/0.16%          $10,896/20.53%                                                    
                                                                                                                                                                                                    
                                                                 411-TX COMMISSION OF FIRE PROTECTION-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T            $70,108          $15,133/21.59%                                    $1,269/1.81%            $2,967/4.23%          $10,896/15.54%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $11,060           $2,408/21.77%                                                           $2,408/21.77%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $59,047          $12,725/21.55%                                    $1,269/2.15%              $559/0.95%          $10,896/18.45%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.