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/% 789-LAMAR INSTITUTE OF TECHNOLOGY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 789-LAMAR INSTITUTE OF TECHNOLOGY-Building Construction Unadjusted Goal is 21.1% T $5,670 $3,170/55.91% $3,170/55.91% N $1,735,882 S *** $181,583/10.45% $71,012/4.08% $74,366/4.28% $1,500/0.09% $34,704/2.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,741,552 $184,753/10.61% $71,012/4.08% $77,536/4.45% $1,500/0.09% $34,704/1.99% 789-LAMAR INSTITUTE OF TECHNOLOGY-Special Trade Unadjusted Goal is 32.9% T $80,095 N $101,361 $25,197/24.86% $25,197/24.86% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $181,457 $25,197/13.89% $25,197/13.89% 789-LAMAR INSTITUTE OF TECHNOLOGY-Professional Services Unadjusted Goal is 23.7% T N $499,216 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $499,216 789-LAMAR INSTITUTE OF TECHNOLOGY-Other Services Unadjusted Goal is 26% T $245,568 $32,311/13.16% $32,311/13.16% N $1,795,313 $247,305/13.78% $73,263/4.08% $105,327/5.87% $68,714/3.83% S *** $307,585/68.81% $307,585/68.81% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,040,882 $587,202/28.77% $73,263/3.59% $445,224/21.82% $68,714/3.37% 789-LAMAR INSTITUTE OF TECHNOLOGY-Commodity Purchasing Unadjusted Goal is 21.1% T $260,274 $229,459/88.16% $4,687/1.80% $97,381/37.41% $127,390/48.94% N $1,493,824 $331,037/22.16% $87,643/5.87% $9,558/0.64% $196,624/13.16% $9,359/0.63% $27,852/1.86% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,754,099 $560,497/31.95% $92,330/5.26% $106,939/6.10% $324,015/18.47% $9,359/0.53% $27,852/1.59% 789-LAMAR INSTITUTE OF TECHNOLOGY-Grand Total Expenditures T $591,609 $264,940/44.78% $4,687/0.79% $97,381/16.46% $162,872/27.53% N $5,625,599 $603,541/10.73% $160,907/2.86% $9,558/0.17% $327,149/5.82% $78,073/1.39% $27,852/0.50% S *** $489,169/22.38% $71,012/3.25% $381,952/17.48% $1,500/0.07% $34,704/1.59% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,217,208 $1,357,651/21.84% $165,594/2.66% $177,951/2.86% $871,974/14.03% $79,573/1.28% $62,556/1.01% *** = 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.