HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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             $3,224           $1,124/34.88%                                                           $1,124/34.88%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $3,224           $1,124/34.88%                                                           $1,124/34.88%                                                                            
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,419,035         $169,189/11.92%         $169,189/11.92%                                                                                                                            
    N                                                                                                                                                                                               
    S                ***           $15,275/1.09%            $2,400/0.17%                                   $12,875/0.92%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,419,035         $184,464/13.00%         $171,589/12.09%                                   $12,875/0.91%                                                                            
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T       $192,280,721      $25,798,554/13.42%            $8,621/0.00%      $25,256,015/13.13%          $426,712/0.22%          $105,928/0.06%            $1,276/0.00%                            
    N                                                                                                                                                                                               
    S                ***        $7,196,328/4.34%        $4,950,791/2.98%        $1,325,542/0.80%          $909,146/0.55%           $10,847/0.01%                                                    
   -TC           $55,890                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $192,224,830      $32,994,883/17.16%        $4,959,413/2.58%      $26,581,558/13.83%        $1,335,859/0.69%          $116,775/0.06%            $1,276/0.00%                            
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $2,466,611       $1,455,863/59.02%           $48,495/1.97%         $333,697/13.53%         $860,154/34.87%          $213,516/8.66%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $12,700           $8,544/67.28%                                                           $4,094/32.24%           $4,449/35.04%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,453,911       $1,447,319/58.98%           $48,495/1.98%         $333,697/13.60%         $856,059/34.89%          $209,067/8.52%                                                    
                                                                                                                                                                                                    
                                                                     362-TEXAS LOTTERY COMMISSION-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T       $196,169,593      $27,424,732/13.98%          $226,306/0.12%      $25,589,712/13.04%        $1,287,992/0.66%          $319,444/0.16%            $1,276/0.00%                            
    N                                                                                                                                                                                               
    S                ***        $7,211,603/4.31%        $4,953,191/2.96%        $1,325,542/0.79%          $922,021/0.55%           $10,847/0.01%                                                    
   -TC           $68,591           $8,544/12.46%                                                            $4,094/5.97%            $4,449/6.49%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $196,101,001      $34,627,792/17.66%        $5,179,498/2.64%      $26,915,255/13.73%        $2,205,919/1.12%          $325,842/0.17%            $1,276/0.00%                            
                                                                                                                                                                                                    
     *** = 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.