HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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/% 708-TEXAS A&M SYSTEM SHARED SERVICE CTR-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 708-TEXAS A&M SYSTEM SHARED SERVICE CTR-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 708-TEXAS A&M SYSTEM SHARED SERVICE CTR-Special Trade Unadjusted Goal is 32.9% T N $5,777 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,777 708-TEXAS A&M SYSTEM SHARED SERVICE CTR-Professional Services Unadjusted Goal is 23.7% T N $1,832 $1,832/100.00% $1,832/100.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,832 $1,832/100.00% $1,832/100.00% 708-TEXAS A&M SYSTEM SHARED SERVICE CTR-Other Services Unadjusted Goal is 26% T N $832,877 $124,979/15.01% $5,382/0.65% $94,354/11.33% $1,655/0.20% $23,587/2.83% S *** $1,525/62.84% $1,525/62.84% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $832,877 $126,504/15.19% $5,382/0.65% $95,879/11.51% $1,655/0.20% $23,587/2.83% 708-TEXAS A&M SYSTEM SHARED SERVICE CTR-Commodity Purchasing Unadjusted Goal is 21.1% T N $2,656,863 $2,390,783/89.99% $52,453/1.97% $779,214/29.33% $1,042,743/39.25% $515,917/19.42% $454/0.02% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,656,863 $2,390,783/89.99% $52,453/1.97% $779,214/29.33% $1,042,743/39.25% $515,917/19.42% $454/0.02% 708-TEXAS A&M SYSTEM SHARED SERVICE CTR-Grand Total Expenditures T N $3,497,351 $2,517,595/71.99% $57,835/1.65% $873,568/24.98% $1,046,231/29.91% $539,504/15.43% $454/0.01% S *** $1,525/62.84% $1,525/62.84% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,497,351 $2,519,121/72.03% $57,835/1.65% $875,093/25.02% $1,046,231/29.91% $539,504/15.43% $454/0.01% *** = 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.