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/%        
                                                                                                                                                                                                    
                                                       788-LAMAR STATE COLLEGE - PORT ARTHUR-Heavy Construction Unadjusted Goal is 11.2%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                     788-LAMAR STATE COLLEGE - PORT ARTHUR-Building Construction Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $96,405                                                                                                                                                                            
    N            $10,823                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $107,228                                                                                                                                                                            
                                                                                                                                                                                                    
                                                         788-LAMAR STATE COLLEGE - PORT ARTHUR-Special Trade Unadjusted Goal is 32.9%                                                               
                                                                                                                                                                                                    
    T           $301,458          $37,030/12.28%                                                          $37,030/12.28%                                                                            
    N           $279,871           $20,850/7.45%                                                           $20,850/7.45%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $581,330           $57,880/9.96%                                                           $57,880/9.96%                                                                            
                                                                                                                                                                                                    
                                                     788-LAMAR STATE COLLEGE - PORT ARTHUR-Professional Services Unadjusted Goal is 23.7%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N            $41,943                                                                                                                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $41,943                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          788-LAMAR STATE COLLEGE - PORT ARTHUR-Other Services Unadjusted Goal is 26%                                                               
                                                                                                                                                                                                    
    T           $138,043                                                                                                                                                                            
    N         $1,531,362         $333,119/21.75%                                   $18,222/1.19%         $276,248/18.04%           $38,648/2.52%                                                    
    S                ***           $28,752/8.23%                                                           $28,752/8.23%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,669,406         $361,871/21.68%                                   $18,222/1.09%         $305,000/18.27%           $38,648/2.32%                                                    
                                                                                                                                                                                                    
                                                      788-LAMAR STATE COLLEGE - PORT ARTHUR-Commodity Purchasing Unadjusted Goal is 21.1%                                                           
                                                                                                                                                                                                    
    T           $745,097         $117,082/15.71%            $3,158/0.42%                                 $113,923/15.29%                                                                            
    N         $2,284,237          $166,536/7.29%          $105,373/4.61%            $7,524/0.33%           $53,639/2.35%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,029,334          $283,619/9.36%          $108,531/3.58%            $7,524/0.25%          $167,562/5.53%                                                                            
                                                                                                                                                                                                    
                                                                788-LAMAR STATE COLLEGE - PORT ARTHUR-Grand Total Expenditures                                                                      
                                                                                                                                                                                                    
    T         $1,281,005         $154,112/12.03%            $3,158/0.25%                                 $150,954/11.78%                                                                            
    N         $4,148,237         $520,506/12.55%          $105,373/2.54%           $25,747/0.62%          $350,737/8.46%           $38,648/0.93%                                                    
    S                ***           $28,752/8.23%                                                           $28,752/8.23%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,429,243         $703,371/12.96%          $108,531/2.00%           $25,747/0.47%          $530,443/9.77%           $38,648/0.71%                                                    
                                                                                                                                                                                                    
     *** = 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.