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/% 789-LAMAR INSTITUTE OF TECHNOLOGY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 789-LAMAR INSTITUTE OF TECHNOLOGY-Building Construction Unadjusted Goal is 21.1% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 789-LAMAR INSTITUTE OF TECHNOLOGY-Special Trade Unadjusted Goal is 32.9% T $59,220 N $54,436 $20,710/38.05% $20,710/38.05% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $113,657 $20,710/18.22% $20,710/18.22% 789-LAMAR INSTITUTE OF TECHNOLOGY-Professional Services Unadjusted Goal is 23.7% T N S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 789-LAMAR INSTITUTE OF TECHNOLOGY-Other Services Unadjusted Goal is 26% T $9,547 $450/4.71% $450/4.71% N $908,366 $184,877/20.35% $39,438/4.34% $90,177/9.93% $55,262/6.08% S *** $154,342/56.51% $154,342/56.51% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $917,913 $339,669/37.00% $39,438/4.30% $244,969/26.69% $55,262/6.02% 789-LAMAR INSTITUTE OF TECHNOLOGY-Commodity Purchasing Unadjusted Goal is 21.1% T $72,204 $63,682/88.20% $63,682/88.20% N $588,512 $106,133/18.03% $29,447/5.00% $4,927/0.84% $70,452/11.97% $1,305/0.22% S -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $660,716 $169,816/25.70% $29,447/4.46% $4,927/0.75% $134,135/20.30% $1,305/0.20% 789-LAMAR INSTITUTE OF TECHNOLOGY-Grand Total Expenditures T $140,972 $64,132/45.49% $64,132/45.49% N $1,551,314 $311,721/20.09% $68,886/4.44% $4,927/0.32% $181,340/11.69% $56,567/3.65% S *** $154,342/56.51% $154,342/56.51% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,692,287 $530,196/31.33% $68,886/4.07% $4,927/0.29% $399,814/23.63% $56,567/3.34% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.