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/%        
                                                                                                                                                                                                    
                                                         787-LAMAR STATE COLLEGE - ORANGE-Heavy Construction Unadjusted Goal is 11.2%                                                               
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        787-LAMAR STATE COLLEGE - ORANGE-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $2,035,470                                                                                                                                                                            
    S                ***         $619,493/30.43%                                                         $619,493/30.43%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,035,470         $619,493/30.43%                                                         $619,493/30.43%                                                                            
                                                                                                                                                                                                    
                                                            787-LAMAR STATE COLLEGE - ORANGE-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T           $693,767            $3,336/0.48%                                                            $3,336/0.48%                                                                            
    N           $543,702                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,237,469            $3,336/0.27%                                                            $3,336/0.27%                                                                            
                                                                                                                                                                                                    
                                                        787-LAMAR STATE COLLEGE - ORANGE-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                            787-LAMAR STATE COLLEGE - ORANGE-Other Services Unadjusted Goal is 26%                                                                  
                                                                                                                                                                                                    
    T           $301,194          $33,843/11.24%                                                          $33,843/11.24%                                                                            
    N           $395,955         $119,178/30.10%                                   $23,376/5.90%          $94,788/23.94%            $1,013/0.26%                                                    
    S                ***         $110,326/63.74%                                 $105,620/61.02%            $4,706/2.72%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $697,150         $263,347/37.77%                                 $128,996/18.50%         $133,337/19.13%            $1,013/0.15%                                                    
                                                                                                                                                                                                    
                                                        787-LAMAR STATE COLLEGE - ORANGE-Commodity Purchasing Unadjusted Goal is 21.1%                                                              
                                                                                                                                                                                                    
    T            $97,999          $52,493/53.56%              $104/0.11%          $16,669/17.01%          $31,127/31.76%            $4,592/4.69%                                                    
    N           $437,550           $24,626/5.63%            $1,327/0.30%            $3,870/0.88%           $12,267/2.80%            $7,161/1.64%                                                    
    S                ***               $38/0.02%                                       $38/0.02%                                                                                                    
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $535,549          $77,158/14.41%            $1,432/0.27%           $20,578/3.84%           $43,394/8.10%           $11,753/2.19%                                                    
                                                                                                                                                                                                    
                                                                   787-LAMAR STATE COLLEGE - ORANGE-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $1,092,961           $89,672/8.20%              $104/0.01%           $16,669/1.53%           $68,306/6.25%            $4,592/0.42%                                                    
    N         $3,412,678          $143,804/4.21%            $1,327/0.04%           $27,246/0.80%          $107,055/3.14%            $8,175/0.24%                                                    
    S                ***         $729,859/29.85%                                  $105,659/4.32%         $624,200/25.53%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,505,640         $963,336/21.38%            $1,432/0.03%          $149,574/3.32%         $799,561/17.75%           $12,767/0.28%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.