HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $5,718 $1,900/33.23% $1,900/33.23% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,718 $1,900/33.23% $1,900/33.23% 772-SCHOOL FOR THE DEAF-Professional Services Unadjusted Goal is 23.7% T $40,985 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $40,985 772-SCHOOL FOR THE DEAF-Other Services Unadjusted Goal is 26% T $1,549,900 $96,496/6.23% $44,635/2.88% $51,860/3.35% N S -TC $10,958 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,538,942 $96,496/6.27% $44,635/2.90% $51,860/3.37% 772-SCHOOL FOR THE DEAF-Commodity Purchasing Unadjusted Goal is 21.1% T $2,897,438 $287,078/9.91% $3,225/0.11% $244,018/8.42% $27,225/0.94% $11,072/0.38% $1,536/0.05% N S -TC $226,924 $2,047/0.90% $252/0.11% $1,795/0.79% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,670,513 $285,030/10.67% $3,225/0.12% $244,018/9.14% $26,973/1.01% $9,276/0.35% $1,536/0.06% 772-SCHOOL FOR THE DEAF-Grand Total Expenditures T $4,494,042 $385,474/8.58% $3,225/0.07% $290,554/6.47% $79,086/1.76% $11,072/0.25% $1,536/0.03% N S -TC $237,883 $2,047/0.86% $252/0.11% $1,795/0.75% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,256,158 $383,426/9.01% $3,225/0.08% $290,554/6.83% $78,834/1.85% $9,276/0.22% $1,536/0.04% *** = 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.