HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $24,067 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $24,067 734-LAMAR UNIVERSITY - BEAUMONT-Building Construction Unadjusted Goal is 21.1% T $3,508,022 $686,006/19.56% $686,006/19.56% N $65,654 $65,654/100.00% $65,654/100.00% S *** $1,860,675/52.07% $199,345/5.58% $687,160/19.23% $974,169/27.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,573,677 $2,612,336/73.10% $199,345/5.58% $1,438,821/40.26% $974,169/27.26% 734-LAMAR UNIVERSITY - BEAUMONT-Special Trade Unadjusted Goal is 32.9% T $1,450,341 $204,745/14.12% $204,745/14.12% N $1,078,232 $302,525/28.06% $145,603/13.50% $156,921/14.55% S *** $215,672/8.53% $213,443/8.44% $2,229/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,528,573 $722,943/28.59% $563,791/22.30% $159,151/6.29% 734-LAMAR UNIVERSITY - BEAUMONT-Professional Services Unadjusted Goal is 23.7% T $137,598 $6,576/4.78% $5,000/3.63% $1,000/0.73% $576/0.42% N $295,313 $3,452/1.17% $3,452/1.17% S *** $16,775/4.80% $1,875/0.54% $14,900/4.27% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $432,911 $26,803/6.19% $6,875/1.59% $15,900/3.67% $4,028/0.93% 734-LAMAR UNIVERSITY - BEAUMONT-Other Services Unadjusted Goal is 26% T $466,541 $113,894/24.41% $14,814/3.18% $99,080/21.24% N $6,088,992 $864,118/14.19% $113,673/1.87% $48,537/0.80% $418,855/6.88% $283,051/4.65% S *** $11,392/15.90% $4,350/6.07% $7,042/9.83% -TC $1,866 -I $18,021 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,535,645 $989,405/15.14% $132,837/2.03% $55,579/0.85% $517,936/7.92% $283,051/4.33% 734-LAMAR UNIVERSITY - BEAUMONT-Commodity Purchasing Unadjusted Goal is 21.1% T $2,019,529 $676,652/33.51% $304,111/15.06% $12,225/0.61% $356,427/17.65% $3,887/0.19% N $7,398,442 $699,142/9.45% $246,167/3.33% $191,101/2.58% $220,409/2.98% $41,463/0.56% S -TC $8,264 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,409,708 $1,375,794/14.62% $550,279/5.85% $203,326/2.16% $576,836/6.13% $45,351/0.48% 734-LAMAR UNIVERSITY - BEAUMONT-Grand Total Expenditures T $7,606,100 $1,687,874/22.19% $318,925/4.19% $907,977/11.94% $456,507/6.00% $4,464/0.06% N $14,926,636 $1,934,894/12.96% $359,841/2.41% $450,897/3.02% $796,187/5.33% $327,967/2.20% S *** $2,104,514/32.26% $203,695/3.12% $909,520/13.94% $991,298/15.20% -TC $10,130 -I $18,021 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,504,584 $5,727,282/25.45% $882,462/3.92% $2,268,395/10.08% $2,243,993/9.97% $332,431/1.48% *** = 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.