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/% 789-LAMAR INSTITUTE OF TECHNOLOGY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 789-LAMAR INSTITUTE OF TECHNOLOGY-Building Construction Unadjusted Goal is 21.1% T $2,292,090 N $1,114,420 S *** $821,252/24.11% $186,083/5.46% $528,558/15.52% $16,611/0.49% $90,000/2.64% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,406,511 $821,252/24.11% $186,083/5.46% $528,558/15.52% $16,611/0.49% $90,000/2.64% 789-LAMAR INSTITUTE OF TECHNOLOGY-Special Trade Unadjusted Goal is 32.9% T $569,307 $2,420/0.43% $2,420/0.43% N $136,103 $6,848/5.03% $6,848/5.03% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $705,411 $9,268/1.31% $9,268/1.31% 789-LAMAR INSTITUTE OF TECHNOLOGY-Professional Services Unadjusted Goal is 23.7% T $70,378 N $12,796 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $83,175 789-LAMAR INSTITUTE OF TECHNOLOGY-Other Services Unadjusted Goal is 26% T $70,789 $540/0.76% $540/0.76% N $1,350,405 $157,104/11.63% $12,803/0.95% $35,179/2.61% $16,065/1.19% $93,055/6.89% S *** $302,169/77.07% $302,169/77.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,421,194 $459,813/32.35% $12,803/0.90% $35,179/2.48% $318,235/22.39% $93,595/6.59% 789-LAMAR INSTITUTE OF TECHNOLOGY-Commodity Purchasing Unadjusted Goal is 21.1% T $767,801 $107,185/13.96% $61,423/8.00% $42,750/5.57% $3,012/0.39% N $1,718,456 $614,611/35.77% $210,110/12.23% $258,995/15.07% $110,944/6.46% $6,833/0.40% $27,727/1.61% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,486,257 $721,797/29.03% $271,534/10.92% $301,745/12.14% $113,956/4.58% $6,833/0.27% $27,727/1.12% 789-LAMAR INSTITUTE OF TECHNOLOGY-Grand Total Expenditures T $3,770,367 $110,145/2.92% $61,423/1.63% $42,750/1.13% $5,432/0.14% $540/0.01% N $4,332,182 $778,564/17.97% $222,913/5.15% $294,175/6.79% $133,857/3.09% $99,889/2.31% $27,727/0.64% S *** $1,123,422/29.57% $186,083/4.90% $830,727/21.87% $16,611/0.44% $90,000/2.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,102,549 $2,012,132/24.83% $284,337/3.51% $523,008/6.45% $970,018/11.97% $117,040/1.44% $117,727/1.45% *** = 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.