HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 N $14,830 S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,830 734-LAMAR UNIVERSITY - BEAUMONT-Building Construction Unadjusted Goal is 21.1% T $57,499 N $15,890,062 S *** $3,262,168/20.53% $15,248/0.10% $2,278,616/14.34% $822,782/5.18% $145,522/0.92% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,947,561 $3,262,168/20.46% $15,248/0.10% $2,278,616/14.29% $822,782/5.16% $145,522/0.91% 734-LAMAR UNIVERSITY - BEAUMONT-Special Trade Unadjusted Goal is 32.9% T $1,547,443 $124,715/8.06% $124,715/8.06% N $13,586,956 $928,481/6.83% $928,481/6.83% S *** $2,858,205/19.71% $874,951/6.03% $1,957,964/13.50% $25,290/0.17% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,134,399 $3,911,403/25.84% $874,951/5.78% $3,011,161/19.90% $25,290/0.17% 734-LAMAR UNIVERSITY - BEAUMONT-Professional Services Unadjusted Goal is 23.7% T $69,721 N $672,308 $58,092/8.64% $17,400/2.59% $40,692/6.05% S *** $101,248/15.47% $17,380/2.66% $76,137/11.63% $1,250/0.19% $6,480/0.99% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $742,030 $159,340/21.47% $34,780/4.69% $76,137/10.26% $41,942/5.65% $6,480/0.87% 734-LAMAR UNIVERSITY - BEAUMONT-Other Services Unadjusted Goal is 26% T $524,228 $82,094/15.66% $3,120/0.60% $26,604/5.08% $52,370/9.99% N $6,055,592 $422,695/6.98% $109,712/1.81% $8,301/0.14% $282,096/4.66% $22,585/0.37% S *** $134,675/50.87% $71,974/27.19% $62,701/23.68% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,579,820 $639,466/9.72% $109,712/1.67% $83,396/1.27% $371,402/5.64% $22,585/0.34% $52,370/0.80% 734-LAMAR UNIVERSITY - BEAUMONT-Commodity Purchasing Unadjusted Goal is 21.1% T $1,049,840 $492,093/46.87% $425,598/40.54% $11,994/1.14% $30,866/2.94% $525/0.05% $23,108/2.20% N $9,961,506 $1,187,893/11.92% $221,441/2.22% $244,362/2.45% $628,856/6.31% $93,232/0.94% S *** $68,602/11.62% $3,315/0.56% $63,364/10.73% $1,922/0.33% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,011,346 $1,748,589/15.88% $650,356/5.91% $319,721/2.90% $659,723/5.99% $95,679/0.87% $23,108/0.21% 734-LAMAR UNIVERSITY - BEAUMONT-Grand Total Expenditures T $3,248,732 $698,904/21.51% $425,598/13.10% $15,114/0.47% $182,187/5.61% $525/0.02% $23,108/0.71% $52,370/1.61% N $46,181,255 $2,597,163/5.62% $331,153/0.72% $270,064/0.58% $1,839,435/3.98% $156,510/0.34% S *** $6,424,900/20.14% $18,563/0.06% $3,306,288/10.36% $2,919,584/9.15% $3,172/0.01% $177,292/0.56% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $49,429,988 $9,720,968/19.67% $775,316/1.57% $3,591,467/7.27% $4,941,207/10.00% $160,207/0.32% $200,400/0.41% $52,370/0.11% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.