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/%        
                                                                                                                                                                                                    
                                                              772-SCHOOL FOR THE DEAF-Heavy Construction Unadjusted Goal is 11.2%                                                                   
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            772-SCHOOL FOR THE DEAF-Building Construction Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                                772-SCHOOL FOR THE DEAF-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T             $1,441                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,441                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            772-SCHOOL FOR THE DEAF-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T            $36,296           $8,980/24.74%                                   $8,980/24.74%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $36,296           $8,980/24.74%                                   $8,980/24.74%                                                                                                    
                                                                                                                                                                                                    
                                                                 772-SCHOOL FOR THE DEAF-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T           $468,196           $13,267/2.83%                                    $3,673/0.78%            $9,594/2.05%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,179                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $467,016           $13,267/2.84%                                    $3,673/0.79%            $9,594/2.05%                                                                            
                                                                                                                                                                                                    
                                                             772-SCHOOL FOR THE DEAF-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $1,137,218         $416,804/36.65%           $18,515/1.63%           $25,317/2.23%         $372,971/32.80%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $35,090                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,102,127         $416,804/37.82%           $18,515/1.68%           $25,317/2.30%         $372,971/33.84%                                                                            
                                                                                                                                                                                                    
                                                                       772-SCHOOL FOR THE DEAF-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T         $1,643,152         $439,051/26.72%           $18,515/1.13%           $37,970/2.31%         $382,565/23.28%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $36,270                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,606,881         $439,051/27.32%           $18,515/1.15%           $37,970/2.36%         $382,565/23.81%                                                                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.