HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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             $3,236                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,236                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            772-SCHOOL FOR THE DEAF-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T            $25,150            $1,260/5.01%            $1,260/5.01%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $25,150            $1,260/5.01%            $1,260/5.01%                                                                                                                            
                                                                                                                                                                                                    
                                                                 772-SCHOOL FOR THE DEAF-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T         $1,258,409         $176,707/14.04%           $17,229/1.37%           $57,132/4.54%          $102,345/8.13%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $6,506                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,251,902         $176,707/14.12%           $17,229/1.38%           $57,132/4.56%          $102,345/8.18%                                                                            
                                                                                                                                                                                                    
                                                             772-SCHOOL FOR THE DEAF-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $2,516,331         $619,614/24.62%           $26,728/1.06%           $72,410/2.88%         $492,403/19.57%           $28,072/1.12%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $359,586              $187/0.05%                                                               $26/0.01%              $160/0.04%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,156,745         $619,427/28.72%           $26,728/1.24%           $72,410/3.36%         $492,376/22.83%           $27,912/1.29%                                                    
                                                                                                                                                                                                    
                                                                       772-SCHOOL FOR THE DEAF-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T         $3,803,126         $797,582/20.97%           $45,218/1.19%          $129,542/3.41%         $594,748/15.64%           $28,072/0.74%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $366,093              $187/0.05%                                                               $26/0.01%              $160/0.04%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,437,033         $797,394/23.20%           $45,218/1.32%          $129,542/3.77%         $594,721/17.30%           $27,912/0.81%                                                    
                                                                                                                                                                                                    
     *** = 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.