HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $270,123 N $7,363 S *** $109,920/39.61% $39,176/14.12% $70,744/25.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $277,486 $109,920/39.61% $39,176/14.12% $70,744/25.49% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Special Trade Unadjusted Goal is 32.9% T $244,822 $46,722/19.08% $46,722/19.08% N $211,613 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $456,436 $46,722/10.24% $46,722/10.24% 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 $376,357 $221,246/58.79% $165,654/44.02% $55,592/14.77% N $526,209 $77,720/14.77% $901/0.17% $161/0.03% $74,895/14.23% $1,761/0.33% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $902,566 $298,967/33.12% $901/0.10% $165,815/18.37% $130,488/14.46% $1,761/0.20% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Commodity Purchasing Unadjusted Goal is 21.1% T $509,853 $27,978/5.49% $3,461/0.68% $24,517/4.81% N $1,091,257 $109,836/10.07% $52,795/4.84% $5,246/0.48% $17,310/1.59% $34,484/3.16% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,601,110 $137,814/8.61% $52,795/3.30% $8,707/0.54% $41,827/2.61% $34,484/2.15% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Grand Total Expenditures T $1,401,157 $295,948/21.12% $169,115/12.07% $126,833/9.05% N $1,837,885 $187,556/10.21% $53,697/2.92% $5,407/0.29% $92,205/5.02% $36,245/1.97% S *** $109,920/39.61% $39,176/14.12% $70,744/25.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,239,042 $593,425/18.32% $53,697/1.66% $174,522/5.39% $258,215/7.97% $106,990/3.30% *** = 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.