HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020                              21-Apr-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             $5,120                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,120                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                 772-SCHOOL FOR THE DEAF-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T           $629,797         $119,512/18.98%           $16,953/2.69%           $43,270/6.87%           $59,289/9.41%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,439                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $628,358         $119,512/19.02%           $16,953/2.70%           $43,270/6.89%           $59,289/9.44%                                                                            
                                                                                                                                                                                                    
                                                             772-SCHOOL FOR THE DEAF-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $1,597,596         $379,628/23.76%           $19,490/1.22%           $35,256/2.21%         $308,259/19.30%           $16,622/1.04%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $308,575               $26/0.01%                                                               $26/0.01%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,289,020         $379,601/29.45%           $19,490/1.51%           $35,256/2.74%         $308,233/23.91%           $16,622/1.29%                                                    
                                                                                                                                                                                                    
                                                                       772-SCHOOL FOR THE DEAF-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T         $2,235,749         $499,141/22.33%           $36,443/1.63%           $78,526/3.51%         $367,549/16.44%           $16,622/0.74%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $310,014               $26/0.01%                                                               $26/0.01%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,925,734         $499,114/25.92%           $36,443/1.89%           $78,526/4.08%         $367,522/19.08%           $16,622/0.86%                                                    
                                                                                                                                                                                                    
     *** = 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.