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/% 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 $617,244 N $349,018 $259,197/74.26% $259,197/74.26% S *** $109,920/11.38% $39,176/4.05% $70,744/7.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $966,262 $369,118/38.20% $259,197/26.82% $39,176/4.05% $70,744/7.32% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Special Trade Unadjusted Goal is 32.9% T $461,881 $51,129/11.07% $4,407/0.95% $46,722/10.12% N $222,750 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $684,631 $51,129/7.47% $4,407/0.64% $46,722/6.82% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Professional Services Unadjusted Goal is 23.7% T N $1,441 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,441 788-LAMAR STATE COLLEGE - PORT ARTHUR-Other Services Unadjusted Goal is 26% T $970,502 $530,860/54.70% $397,411/40.95% $133,448/13.75% N $799,606 $183,614/22.96% $901/0.11% $17,604/2.20% $160,297/20.05% $4,810/0.60% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,770,109 $714,474/40.36% $901/0.05% $415,016/23.45% $293,745/16.59% $4,810/0.27% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Commodity Purchasing Unadjusted Goal is 21.1% T $1,130,527 $45,282/4.01% $1,487/0.13% $4,697/0.42% $39,097/3.46% N $1,472,572 $233,569/15.86% $126,624/8.60% $35,852/2.43% $36,608/2.49% $34,484/2.34% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,603,100 $278,852/10.71% $128,112/4.92% $40,549/1.56% $75,706/2.91% $34,484/1.32% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Grand Total Expenditures T $3,180,156 $627,272/19.72% $5,895/0.19% $402,108/12.64% $219,269/6.89% N $2,845,388 $676,381/23.77% $127,526/4.48% $312,655/10.99% $196,905/6.92% $39,294/1.38% S *** $109,920/11.38% $39,176/4.05% $70,744/7.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,025,545 $1,413,574/23.46% $133,421/2.21% $714,763/11.86% $455,350/7.56% $110,038/1.83% *** = 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.