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/%        
                                                                                                                                                                                                    
                                                       788-LAMAR STATE COLLEGE - PORT ARTHUR-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     788-LAMAR STATE COLLEGE - PORT ARTHUR-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T           $307,808           $16,016/5.20%                                                           $16,016/5.20%                                                                            
    N         $1,505,000                                                                                                                                                                            
    S                ***         $305,342/16.84%                                      $500/0.03%         $304,842/16.82%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,812,808         $321,359/17.73%                                      $500/0.03%         $320,859/17.70%                                                                            
                                                                                                                                                                                                    
                                                         788-LAMAR STATE COLLEGE - PORT ARTHUR-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T           $216,365           $13,440/6.21%                                                           $13,440/6.21%                                                                            
    N            $54,358              $521/0.96%                                                              $521/0.96%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $270,723           $13,961/5.16%                                                           $13,961/5.16%                                                                            
                                                                                                                                                                                                    
                                                     788-LAMAR STATE COLLEGE - PORT ARTHUR-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          788-LAMAR STATE COLLEGE - PORT ARTHUR-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T             $5,924                                                                                                                                                                            
    N           $478,146         $153,052/32.01%                                      $750/0.16%         $137,629/28.78%           $14,673/3.07%                                                    
    S                ***            $9,754/4.73%                                                            $9,754/4.73%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $484,070         $162,807/33.63%                                      $750/0.15%         $147,384/30.45%           $14,673/3.03%                                                    
                                                                                                                                                                                                    
                                                      788-LAMAR STATE COLLEGE - PORT ARTHUR-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $173,297          $52,776/30.45%           $12,739/7.35%                                  $40,037/23.10%                                                                            
    N           $402,119          $96,481/23.99%          $43,904/10.92%            $9,240/2.30%          $43,337/10.78%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $575,417         $149,258/25.94%           $56,643/9.84%            $9,240/1.61%          $83,374/14.49%                                                                            
                                                                                                                                                                                                    
                                                                788-LAMAR STATE COLLEGE - PORT ARTHUR-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T           $703,395          $82,233/11.69%           $12,739/1.81%                                   $69,494/9.88%                                                                            
    N         $2,439,623         $250,055/10.25%           $43,904/1.80%            $9,990/0.41%          $181,488/7.44%           $14,673/0.60%                                                    
    S                ***         $315,097/15.61%                                      $500/0.02%         $314,597/15.58%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,143,019         $647,386/20.60%           $56,643/1.80%           $10,490/0.33%         $565,579/17.99%           $14,673/0.47%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.