HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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            $24,750                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $24,750                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                772-SCHOOL FOR THE DEAF-Special Trade Unadjusted Goal is 32.9%                                                                      
                                                                                                                                                                                                    
    T            $14,719           $7,762/52.74%                                                           $7,762/52.74%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $14,719           $7,762/52.74%                                                           $7,762/52.74%                                                                            
                                                                                                                                                                                                    
                                                            772-SCHOOL FOR THE DEAF-Professional Services Unadjusted Goal is 23.7%                                                                  
                                                                                                                                                                                                    
    T            $19,812                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $19,812                                                                                                                                                                            
                                                                                                                                                                                                    
                                                                 772-SCHOOL FOR THE DEAF-Other Services Unadjusted Goal is 26%                                                                      
                                                                                                                                                                                                    
    T           $808,822          $91,996/11.37%              $904/0.11%           $47,772/5.91%           $42,919/5.31%              $400/0.05%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $1,765                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $807,056          $91,996/11.40%              $904/0.11%           $47,772/5.92%           $42,919/5.32%              $400/0.05%                                                    
                                                                                                                                                                                                    
                                                             772-SCHOOL FOR THE DEAF-Commodity Purchasing Unadjusted Goal is 21.1%                                                                  
                                                                                                                                                                                                    
    T         $1,710,043           $67,703/3.96%               $33/0.00%           $20,351/1.19%           $37,935/2.22%            $9,383/0.55%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $198,802              $373/0.19%                                                               $45/0.02%              $327/0.16%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,511,241           $67,329/4.46%               $33/0.00%           $20,351/1.35%           $37,889/2.51%            $9,055/0.60%                                                    
                                                                                                                                                                                                    
                                                                       772-SCHOOL FOR THE DEAF-Grand Total Expenditures                                                                             
                                                                                                                                                                                                    
    T         $2,578,146          $167,461/6.50%              $938/0.04%           $68,123/2.64%           $88,617/3.44%            $9,783/0.38%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $200,567              $373/0.19%                                                               $45/0.02%              $327/0.16%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,377,578          $167,088/7.03%              $938/0.04%           $68,123/2.87%           $88,571/3.73%            $9,455/0.40%                                                    
                                                                                                                                                                                                    
     *** = 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.