HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                               
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                   
                                                                                                                                                                                                    
    T             $8,078                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $8,078                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $507,410         $458,858/90.43%          $83,333/16.42%         $375,525/74.01%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $507,410         $458,858/90.43%          $83,333/16.42%         $375,525/74.01%                                                                                                    
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T        $87,253,715          $290,324/0.33%            $8,621/0.01%           $34,487/0.04%          $190,984/0.22%           $56,230/0.06%                                                    
    N                                                                                                                                                                                               
    S                ***       $9,315,506/10.76%        $3,606,235/4.16%        $1,066,206/1.23%        $4,638,430/5.36%            $4,632/0.01%                                                    
   -TC           $22,244                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $87,231,470       $9,605,830/11.01%        $3,614,857/4.14%        $1,100,694/1.26%        $4,829,415/5.54%           $60,863/0.07%                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $1,428,656         $411,951/28.83%            $3,379/0.24%           $21,574/1.51%         $378,180/26.47%            $8,817/0.62%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $8,207           $7,536/91.82%                                                           $2,561/31.21%           $4,974/60.61%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,420,448         $404,415/28.47%            $3,379/0.24%           $21,574/1.52%         $375,618/26.44%            $3,842/0.27%                                                    
                                                                                                                                                                                                    
                                                                     362-TEXAS LOTTERY COMMISSION-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T        $89,197,859        $1,161,134/1.30%           $95,334/0.11%          $431,586/0.48%          $569,165/0.64%           $65,047/0.07%                                                    
    N                                                                                                                                                                                               
    S                ***       $9,315,506/10.76%        $3,606,235/4.16%        $1,066,206/1.23%        $4,638,430/5.36%            $4,632/0.01%                                                    
   -TC           $30,452           $7,536/24.75%                                                            $2,561/8.41%           $4,974/16.34%                                                    
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $89,167,407      $10,469,104/11.74%        $3,701,570/4.15%        $1,497,793/1.68%        $5,205,033/5.84%           $64,705/0.07%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.