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/%        
                                                                                                                                                                                                    
                                                       788-LAMAR STATE COLLEGE - PORT ARTHUR-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     788-LAMAR STATE COLLEGE - PORT ARTHUR-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $864,400           $28,334/3.28%                                                           $28,334/3.28%                                                                            
    N         $1,679,912                                                                                                                                                                            
    S                ***         $305,342/12.00%                                      $500/0.02%         $304,842/11.98%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,544,312         $333,676/13.11%                                      $500/0.02%         $333,176/13.09%                                                                            
                                                                                                                                                                                                    
                                                         788-LAMAR STATE COLLEGE - PORT ARTHUR-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T           $320,101           $21,403/6.69%                                                           $21,403/6.69%                                                                            
    N           $136,111          $16,575/12.18%                                    $6,600/4.85%            $9,975/7.33%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $456,212           $37,978/8.32%                                    $6,600/1.45%           $31,378/6.88%                                                                            
                                                                                                                                                                                                    
                                                     788-LAMAR STATE COLLEGE - PORT ARTHUR-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          788-LAMAR STATE COLLEGE - PORT ARTHUR-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $566,434          $74,867/13.22%                                                          $74,867/13.22%                                                                            
    N           $813,190         $259,067/31.86%            $6,481/0.80%           $15,032/1.85%         $220,130/27.07%           $17,423/2.14%                                                    
    S                ***           $21,402/4.83%                                                           $21,402/4.83%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,379,625         $355,337/25.76%            $6,481/0.47%           $15,032/1.09%         $316,400/22.93%           $17,423/1.26%                                                    
                                                                                                                                                                                                    
                                                      788-LAMAR STATE COLLEGE - PORT ARTHUR-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $415,609          $79,133/19.04%           $12,739/3.07%              $734/0.18%          $65,659/15.80%                                                                            
    N         $1,121,388         $317,430/28.31%         $216,791/19.33%           $17,627/1.57%           $83,011/7.40%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,536,998         $396,563/25.80%         $229,531/14.93%           $18,362/1.19%          $148,670/9.67%                                                                            
                                                                                                                                                                                                    
                                                                788-LAMAR STATE COLLEGE - PORT ARTHUR-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T         $2,166,546          $203,738/9.40%           $12,739/0.59%              $734/0.03%          $190,263/8.78%                                                                            
    N         $3,750,603         $593,073/15.81%          $223,273/5.95%           $39,260/1.05%          $313,116/8.35%           $17,423/0.46%                                                    
    S                ***         $326,745/10.94%                                      $500/0.02%         $326,245/10.92%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,917,149       $1,123,556/18.99%          $236,012/3.99%           $40,495/0.68%         $829,625/14.02%           $17,423/0.29%                                                    
                                                                                                                                                                                                    
     *** = 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.