HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $7,373,235 S *** $797,365/10.81% $365,821/4.96% $80,677/1.09% $350,867/4.76% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,373,235 $797,365/10.81% $365,821/4.96% $80,677/1.09% $350,867/4.76% 734-LAMAR UNIVERSITY - BEAUMONT-Special Trade Unadjusted Goal is 32.9% T $828,745 $381,445/46.03% $29,070/3.51% $352,375/42.52% N $4,192,496 $606,905/14.48% $3,980/0.09% $264,994/6.32% $337,931/8.06% S *** $70,148/1.87% $70,148/1.87% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,021,241 $1,058,499/21.08% $3,980/0.08% $364,212/7.25% $690,307/13.75% 734-LAMAR UNIVERSITY - BEAUMONT-Professional Services Unadjusted Goal is 23.7% T $61,515 $15,900/25.85% $15,900/25.85% N $459,155 $27,172/5.92% $27,172/5.92% S *** $81,599/20.01% $21,312/5.23% $60,287/14.79% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $520,670 $124,672/23.94% $21,312/4.09% $60,287/11.58% $43,072/8.27% 734-LAMAR UNIVERSITY - BEAUMONT-Other Services Unadjusted Goal is 26% T $588,668 $55,410/9.41% $55,410/9.41% N $4,858,383 $133,689/2.75% $78,868/1.62% $9,370/0.19% $43,705/0.90% $1,744/0.04% S *** $14,029/2.38% $7,448/1.26% $6,581/1.12% -TC $6,753 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,440,299 $203,128/3.73% $86,316/1.59% $9,370/0.17% $99,116/1.82% $1,744/0.03% $6,581/0.12% 734-LAMAR UNIVERSITY - BEAUMONT-Commodity Purchasing Unadjusted Goal is 21.1% T $1,740,063 $437,150/25.12% $28,479/1.64% $90,744/5.21% $190,752/10.96% $127,174/7.31% N $10,299,381 $1,511,636/14.68% $646,201/6.27% $377,948/3.67% $294,208/2.86% $193,277/1.88% S -TC $11,172 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $12,028,272 $1,948,786/16.20% $674,680/5.61% $468,692/3.90% $484,960/4.03% $193,277/1.61% $127,174/1.06% 734-LAMAR UNIVERSITY - BEAUMONT-Grand Total Expenditures T $3,626,142 $889,906/24.54% $28,479/0.79% $119,814/3.30% $598,538/16.51% $15,900/0.44% $127,174/3.51% N $27,182,653 $2,279,403/8.39% $729,050/2.68% $652,312/2.40% $675,845/2.49% $222,194/0.82% S *** $963,142/7.95% $373,269/3.08% $172,137/1.42% $411,154/3.39% $6,581/0.05% -TC $17,925 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,790,869 $4,132,452/13.42% $1,130,798/3.67% $944,264/3.07% $1,685,538/5.47% $238,094/0.77% $133,755/0.43% *** = 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.