HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 362-TEXAS LOTTERY COMMISSION-Professional Services Unadjusted Goal is 23.7% T $930,093 $90,752/9.76% $90,752/9.76% N S *** $15,275/1.67% $2,400/0.26% $12,875/1.41% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $930,093 $106,027/11.40% $93,152/10.02% $12,875/1.38% 362-TEXAS LOTTERY COMMISSION-Other Services Unadjusted Goal is 26% T $85,345,030 $12,330,376/14.45% $8,621/0.01% $12,085,023/14.16% $214,958/0.25% $21,772/0.03% N S *** $2,671,478/3.67% $1,912,585/2.63% $314,169/0.43% $438,859/0.60% $5,864/0.01% -TC $28,911 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $85,316,118 $15,001,855/17.58% $1,921,207/2.25% $12,399,192/14.53% $653,817/0.77% $27,637/0.03% 362-TEXAS LOTTERY COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,685,867 $1,173,149/69.59% $142/0.01% $200,538/11.90% $772,936/45.85% $199,532/11.84% N S -TC $10,811 $8,322/76.98% $3,873/35.83% $4,449/41.16% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,675,056 $1,164,826/69.54% $142/0.01% $200,538/11.97% $769,063/45.91% $195,082/11.65% 362-TEXAS LOTTERY COMMISSION-Grand Total Expenditures T $87,960,991 $13,594,278/15.45% $99,517/0.11% $12,285,561/13.97% $987,895/1.12% $221,304/0.25% N S *** $2,686,753/3.65% $1,914,985/2.60% $314,169/0.43% $451,734/0.61% $5,864/0.01% -TC $39,722 $8,322/20.95% $3,873/9.75% $4,449/11.20% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $87,921,268 $16,272,709/18.51% $2,014,502/2.29% $12,599,730/14.33% $1,435,756/1.63% $222,719/0.25% *** = 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.