HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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/%        
                                                                                                                                                                                                    
                                                           362-TEXAS LOTTERY COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T            $20,693            $1,178/5.70%                                                            $1,178/5.70%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $20,693            $1,178/5.70%                                                            $1,178/5.70%                                                                            
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,056,183         $974,188/92.24%         $156,563/14.82%         $817,625/77.41%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,056,183         $974,188/92.24%         $156,563/14.82%         $817,625/77.41%                                                                                                    
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T       $183,378,789      $27,985,081/15.26%            $8,621/0.00%      $27,472,019/14.98%          $455,777/0.25%           $48,662/0.03%                                                    
    N                                                                                                                                                                                               
    S                ***        $8,806,830/5.69%        $6,432,860/4.16%        $1,594,461/1.03%          $765,575/0.49%           $13,933/0.01%                                                    
   -TC           $48,517                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $183,330,272      $36,791,911/20.07%        $6,441,482/3.51%      $29,066,480/15.85%        $1,221,353/0.67%           $62,596/0.03%                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $2,344,592         $884,849/37.74%            $3,764/0.16%         $263,371/11.23%         $549,313/23.43%           $68,400/2.92%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $11,138          $10,362/93.04%                                                           $2,561/23.00%           $7,801/70.04%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,333,454         $874,486/37.48%            $3,764/0.16%         $263,371/11.29%         $546,751/23.43%           $60,599/2.60%                                                    
                                                                                                                                                                                                    
                                                                     362-TEXAS LOTTERY COMMISSION-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T       $186,800,259      $29,845,298/15.98%          $168,950/0.09%      $28,553,015/15.29%        $1,006,269/0.54%          $117,063/0.06%                                                    
    N                                                                                                                                                                                               
    S                ***        $8,806,830/5.69%        $6,432,860/4.16%        $1,594,461/1.03%          $765,575/0.49%           $13,933/0.01%                                                    
   -TC           $59,655          $10,362/17.37%                                                            $2,561/4.29%           $7,801/13.08%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $186,740,604      $38,641,765/20.69%        $6,601,810/3.54%      $30,147,477/16.14%        $1,769,283/0.95%          $123,195/0.07%                                                    
                                                                                                                                                                                                    
     *** = 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.