HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $407,149 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $407,149 734-LAMAR UNIVERSITY - BEAUMONT-Building Construction Unadjusted Goal is 21.1% T N $10,650,653 S *** $844,362/7.93% $395,621/3.71% $80,677/0.76% $368,064/3.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,650,653 $844,362/7.93% $395,621/3.71% $80,677/0.76% $368,064/3.46% 734-LAMAR UNIVERSITY - BEAUMONT-Special Trade Unadjusted Goal is 32.9% T $2,910,631 $1,859,850/63.90% $1,064,175/36.56% $795,674/27.34% N $7,667,828 $1,078,360/14.06% $3,980/0.05% $476,423/6.21% $597,956/7.80% S *** $84,913/1.08% $70,148/0.90% $14,764/0.19% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,578,460 $3,023,124/28.58% $3,980/0.04% $1,610,747/15.23% $1,408,396/13.31% 734-LAMAR UNIVERSITY - BEAUMONT-Professional Services Unadjusted Goal is 23.7% T $610,706 $30,764/5.04% $30,764/5.04% N $925,951 $59,702/6.45% $57,142/6.17% $2,560/0.28% S *** $84,434/6.38% $24,147/1.83% $60,287/4.56% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,536,657 $174,901/11.38% $24,147/1.57% $60,287/3.92% $87,906/5.72% $2,560/0.17% 734-LAMAR UNIVERSITY - BEAUMONT-Other Services Unadjusted Goal is 26% T $1,123,298 $171,546/15.27% $32,971/2.94% $132,920/11.83% $5,655/0.50% N $10,610,773 $859,486/8.10% $173,309/1.63% $316,726/2.98% $357,674/3.37% $11,777/0.11% S *** $31,798/1.40% $19,329/0.85% $5,887/0.26% $6,581/0.29% -TC -I $2,077 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,731,994 $1,062,831/9.06% $225,609/1.92% $316,726/2.70% $496,482/4.23% $17,432/0.15% $6,581/0.06% 734-LAMAR UNIVERSITY - BEAUMONT-Commodity Purchasing Unadjusted Goal is 21.1% T $4,097,121 $1,047,826/25.57% $600,840/14.66% $109,441/2.67% $206,754/5.05% $130,790/3.19% N $19,336,577 $2,533,129/13.10% $1,040,296/5.38% $753,361/3.90% $491,494/2.54% $247,662/1.28% $315/0.00% S *** $156,620/13.73% $148,463/13.01% $3,811/0.33% $4,345/0.38% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,433,698 $3,737,576/15.95% $1,641,136/7.00% $1,011,265/4.32% $702,060/3.00% $252,008/1.08% $131,105/0.56% 734-LAMAR UNIVERSITY - BEAUMONT-Grand Total Expenditures T $9,148,907 $3,109,987/33.99% $633,811/6.93% $1,173,616/12.83% $1,135,349/12.41% $36,419/0.40% $130,790/1.43% N $49,191,784 $4,530,679/9.21% $1,217,585/2.48% $1,546,511/3.14% $1,447,125/2.94% $316,582/0.64% $2,875/0.01% S *** $1,202,128/5.18% $414,950/1.79% $323,435/1.39% $452,815/1.95% $4,345/0.02% $6,581/0.03% -TC -I $2,077 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $58,338,614 $8,842,795/15.16% $2,266,347/3.88% $3,043,564/5.22% $3,035,290/5.20% $357,347/0.61% $140,246/0.24% *** = 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.