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/%        
                                                                                                                                                                                                    
                                                              772-SCHOOL FOR THE DEAF-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            772-SCHOOL FOR THE DEAF-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                772-SCHOOL FOR THE DEAF-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T             $8,116                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,116                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            772-SCHOOL FOR THE DEAF-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T            $80,292          $18,450/22.98%                                  $18,450/22.98%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $80,292          $18,450/22.98%                                  $18,450/22.98%                                                                                                    
                                                                                                                                                                                                    
                                                                 772-SCHOOL FOR THE DEAF-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T         $1,091,612           $71,739/6.57%           $32,041/2.94%           $22,245/2.04%           $17,453/1.60%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,222                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,089,389           $71,739/6.59%           $32,041/2.94%           $22,245/2.04%           $17,453/1.60%                                                                            
                                                                                                                                                                                                    
                                                             772-SCHOOL FOR THE DEAF-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $2,309,190         $763,048/33.04%           $42,476/1.84%           $34,301/1.49%         $686,269/29.72%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $156,860                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,152,329         $763,048/35.45%           $42,476/1.97%           $34,301/1.59%         $686,269/31.88%                                                                            
                                                                                                                                                                                                    
                                                                       772-SCHOOL FOR THE DEAF-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T         $3,489,211         $853,237/24.45%           $74,518/2.14%           $74,996/2.15%         $703,722/20.17%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $159,082                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,330,128         $853,237/25.62%           $74,518/2.24%           $74,996/2.25%         $703,722/21.13%                                                                            
                                                                                                                                                                                                    
     *** = 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.