HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $9,200 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,200 734-LAMAR UNIVERSITY - BEAUMONT-Building Construction Unadjusted Goal is 21.1% T $231,102 N $2,394,009 S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,625,111 734-LAMAR UNIVERSITY - BEAUMONT-Special Trade Unadjusted Goal is 32.9% T $5,943,929 $1,733,917/29.17% $1,540,289/25.91% $193,628/3.26% N $4,196,697 $233,086/5.55% $199,355/4.75% $33,730/0.80% S *** $1,078,681/10.64% $1,078,681/10.64% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $10,140,627 $3,045,685/30.03% $1,739,645/17.16% $1,306,040/12.88% 734-LAMAR UNIVERSITY - BEAUMONT-Professional Services Unadjusted Goal is 23.7% T $988,636 $76,724/7.76% $4,830/0.49% $71,894/7.27% N $459,486 $12,874/2.80% $1,875/0.41% $10,359/2.25% $640/0.14% S *** $41,354/3.60% $930/0.08% $36,424/3.17% $4,000/0.35% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,448,122 $130,953/9.04% $930/0.06% $43,129/2.98% $86,253/5.96% $640/0.04% 734-LAMAR UNIVERSITY - BEAUMONT-Other Services Unadjusted Goal is 26% T $1,158,246 $74,686/6.45% $13,117/1.13% $45,229/3.91% $16,338/1.41% N $8,825,338 $688,720/7.80% $211,322/2.39% $467,676/5.30% $9,721/0.11% S *** $76,359/2.57% $7,407/0.25% $68,951/2.32% -TC $18,910 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,964,674 $839,765/8.43% $20,525/0.21% $211,322/2.12% $581,857/5.84% $26,060/0.26% 734-LAMAR UNIVERSITY - BEAUMONT-Commodity Purchasing Unadjusted Goal is 21.1% T $2,980,651 $971,773/32.60% $431,025/14.46% $237,561/7.97% $216,554/7.27% $23,535/0.79% $63,096/2.12% N $16,718,764 $1,772,857/10.60% $435,034/2.60% $550,829/3.29% $513,359/3.07% $271,811/1.63% $1,822/0.01% S *** $111,953/3.68% $682/0.02% $107,047/3.52% $4,078/0.13% $144/0.00% -TC $41,645 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $19,657,769 $2,856,584/14.53% $866,742/4.41% $895,438/4.56% $733,992/3.73% $295,492/1.50% $64,918/0.33% 734-LAMAR UNIVERSITY - BEAUMONT-Grand Total Expenditures T $11,311,767 $2,857,102/25.26% $444,142/3.93% $1,777,851/15.72% $460,242/4.07% $111,769/0.99% $63,096/0.56% N $32,594,295 $2,707,537/8.31% $435,034/1.33% $961,507/2.95% $1,016,641/3.12% $291,893/0.90% $2,462/0.01% S *** $1,308,349/6.64% $8,090/0.04% $107,977/0.55% $1,188,136/6.03% $4,144/0.02% -TC $60,556 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $43,845,505 $6,872,989/15.68% $887,267/2.02% $2,847,336/6.49% $2,665,020/6.08% $407,806/0.93% $65,558/0.15% *** = 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.