HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $4,985,098 $2,525/0.05% $2,525/0.05% N $1,082,193 $37,100/3.43% $37,100/3.43% S *** $823,806/13.58% $450,904/7.43% $66,614/1.10% $306,288/5.05% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,067,292 $863,432/14.23% $488,005/8.04% $69,139/1.14% $306,288/5.05% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Special Trade Unadjusted Goal is 32.9% T $283,187 $8,328/2.94% $388/0.14% $7,940/2.80% N $103,544 $21,578/20.84% $578/0.56% $21,000/20.28% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $386,732 $29,906/7.73% $966/0.25% $21,000/5.43% $7,940/2.05% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Professional Services Unadjusted Goal is 23.7% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 788-LAMAR STATE COLLEGE - PORT ARTHUR-Other Services Unadjusted Goal is 26% T $886,570 $615,740/69.45% $402,630/45.41% $213,110/24.04% N $1,586,328 $272,622/17.19% $19,449/1.23% $17,087/1.08% $151,304/9.54% $84,780/5.34% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,472,898 $888,363/35.92% $19,449/0.79% $419,718/16.97% $364,414/14.74% $84,780/3.43% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Commodity Purchasing Unadjusted Goal is 21.1% T $845,914 $383,681/45.36% $21,979/2.60% $1,031/0.12% $360,671/42.64% N $1,332,325 $292,503/21.95% $181,205/13.60% $36,012/2.70% $69,677/5.23% $5,609/0.42% S *** $9/0.00% $9/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,178,240 $676,194/31.04% $203,184/9.33% $37,052/1.70% $430,348/19.76% $5,609/0.26% 788-LAMAR STATE COLLEGE - PORT ARTHUR-Grand Total Expenditures T $7,000,772 $1,010,275/14.43% $22,367/0.32% $403,661/5.77% $584,246/8.35% N $4,104,392 $623,804/15.20% $201,232/4.90% $111,200/2.71% $220,981/5.38% $90,389/2.20% S *** $823,815/12.86% $450,913/7.04% $66,614/1.04% $306,288/4.78% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,105,164 $2,457,896/22.13% $223,600/2.01% $965,775/8.70% $871,842/7.85% $90,389/0.81% $306,288/2.76% *** = 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.