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/% 787-LAMAR STATE COLLEGE - ORANGE-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 787-LAMAR STATE COLLEGE - ORANGE-Building Construction Unadjusted Goal is 21.1% T $438,942 N $2,594,604 S *** $861,710/28.41% $861,710/28.41% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,033,546 $861,710/28.41% $861,710/28.41% 787-LAMAR STATE COLLEGE - ORANGE-Special Trade Unadjusted Goal is 32.9% T $744,006 $27,053/3.64% $27,053/3.64% N $883,151 $364/0.04% $364/0.04% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,627,158 $27,418/1.69% $27,418/1.69% 787-LAMAR STATE COLLEGE - ORANGE-Professional Services Unadjusted Goal is 23.7% T N $120 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $120 787-LAMAR STATE COLLEGE - ORANGE-Other Services Unadjusted Goal is 26% T $584,403 $80,251/13.73% $80,251/13.73% N $1,341,176 $143,221/10.68% $63,942/4.77% $78,265/5.84% $1,013/0.08% S *** $243,706/68.33% $239,000/67.01% $4,706/1.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,925,580 $467,179/24.26% $302,942/15.73% $163,222/8.48% $1,013/0.05% 787-LAMAR STATE COLLEGE - ORANGE-Commodity Purchasing Unadjusted Goal is 21.1% T $319,113 $89,113/27.93% $5,409/1.70% $33,636/10.54% $38,399/12.03% $11,667/3.66% N $1,036,184 $93,470/9.02% $12,279/1.19% $8,439/0.81% $24,829/2.40% $47,920/4.62% S *** $38/0.01% $38/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,355,298 $182,622/13.47% $17,689/1.31% $42,115/3.11% $63,229/4.67% $59,588/4.40% 787-LAMAR STATE COLLEGE - ORANGE-Grand Total Expenditures T $2,086,466 $196,418/9.41% $5,409/0.26% $33,636/1.61% $145,704/6.98% $11,667/0.56% N $5,855,238 $237,056/4.05% $12,279/0.21% $72,382/1.24% $103,459/1.77% $48,934/0.84% S *** $1,105,456/28.20% $239,039/6.10% $866,417/22.10% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,941,704 $1,538,931/19.38% $17,689/0.22% $345,058/4.34% $1,115,581/14.05% $60,601/0.76% *** = 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.