HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 734-LAMAR UNIVERSITY - BEAUMONT-Heavy Construction Unadjusted Goal is 11.2% T $568,180 $568,180/100.00% $568,180/100.00% N $14,830 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $583,010 $568,180/97.46% $568,180/97.46% 734-LAMAR UNIVERSITY - BEAUMONT-Building Construction Unadjusted Goal is 21.1% T $57,499 N $29,593,516 S *** $3,415,583/11.54% $15,248/0.05% $2,365,119/7.99% $889,694/3.01% $145,522/0.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,651,015 $3,415,583/11.52% $15,248/0.05% $2,365,119/7.98% $889,694/3.00% $145,522/0.49% 734-LAMAR UNIVERSITY - BEAUMONT-Special Trade Unadjusted Goal is 32.9% T $2,400,154 $481,794/20.07% $481,794/20.07% N $16,739,970 $244,191/1.46% $28,900/0.17% $215,291/1.29% S *** $3,732,830/19.81% $1,176,710/6.25% $2,528,505/13.42% $27,615/0.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,140,125 $4,458,817/23.30% $1,205,610/6.30% $3,225,592/16.85% $27,615/0.14% 734-LAMAR UNIVERSITY - BEAUMONT-Professional Services Unadjusted Goal is 23.7% T $210,916 $91,482/43.37% $91,482/43.37% N $662,929 $11,458/1.73% $10,880/1.64% $578/0.09% S *** $334,534/52.42% $52,142/8.17% $233,811/36.64% $2,500/0.39% $46,080/7.22% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $873,845 $437,475/50.06% $63,022/7.21% $233,811/26.76% $94,560/10.82% $46,080/5.27% 734-LAMAR UNIVERSITY - BEAUMONT-Other Services Unadjusted Goal is 26% T $704,457 $144,155/20.46% $1,425/0.20% $5,971/0.85% $84,388/11.98% $52,370/7.43% N $11,113,589 $1,000,989/9.01% $294,480/2.65% $112,281/1.01% $585,267/5.27% $8,959/0.08% S *** $233,256/36.69% $101,101/15.90% $71,974/11.32% $60,181/9.47% -TC $20,624 -I $31 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,797,390 $1,378,401/11.68% $397,006/3.37% $190,227/1.61% $729,837/6.19% $8,959/0.08% $52,370/0.44% 734-LAMAR UNIVERSITY - BEAUMONT-Commodity Purchasing Unadjusted Goal is 21.1% T $3,072,944 $766,920/24.96% $614,484/20.00% $30,138/0.98% $70,976/2.31% $613/0.02% $50,708/1.65% N $17,406,993 $2,332,106/13.40% $691,690/3.97% $554,197/3.18% $911,245/5.23% $174,973/1.01% S *** $174,517/14.64% $13,390/1.12% $145,996/12.25% $15,131/1.27% -TC $40,295 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,439,643 $3,273,544/16.02% $1,319,565/6.46% $730,332/3.57% $982,221/4.81% $190,717/0.93% $50,708/0.25% 734-LAMAR UNIVERSITY - BEAUMONT-Grand Total Expenditures T $7,014,153 $2,052,533/29.26% $615,909/8.78% $36,110/0.51% $1,205,340/17.18% $92,095/1.31% $50,708/0.72% $52,370/0.75% N $75,531,829 $3,588,746/4.75% $986,170/1.31% $706,258/0.94% $1,711,804/2.27% $184,512/0.24% S *** $7,890,724/15.50% $129,739/0.25% $3,811,943/7.49% $3,712,192/7.29% $17,631/0.03% $219,217/0.43% -TC $60,919 -I $31 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $82,485,030 $13,532,003/16.41% $1,731,820/2.10% $4,554,312/5.52% $6,629,338/8.04% $294,238/0.36% $269,925/0.33% $52,370/0.06% *** = 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.