HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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            $99,550              $185/0.19%                                      $185/0.19%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $99,550              $185/0.19%                                      $185/0.19%                                                                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,152,256         $298,161/25.88%         $298,161/25.88%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,152,256         $298,161/25.88%         $298,161/25.88%                                                                                                                            
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T       $215,232,793       $19,091,900/8.87%                               $18,585,101/8.63%          $428,414/0.20%           $78,384/0.04%                                                    
    N                                                                                                                                                                                               
    S                ***       $10,635,509/5.46%        $8,733,763/4.48%        $1,207,921/0.62%          $682,080/0.35%           $11,743/0.01%                                                    
   -TC           $55,812                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $215,176,981      $29,727,410/13.82%        $8,733,763/4.06%       $19,793,023/9.20%        $1,110,495/0.52%           $90,128/0.04%                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $2,387,627       $1,440,723/60.34%           $20,845/0.87%          $113,305/4.75%       $1,057,123/44.28%         $249,449/10.45%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,989              $251/8.42%                                                              $251/8.42%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,384,638       $1,440,472/60.41%           $20,845/0.87%          $113,305/4.75%       $1,056,872/44.32%         $249,449/10.46%                                                    
                                                                                                                                                                                                    
                                                                     362-TEXAS LOTTERY COMMISSION-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T       $218,872,228       $20,830,971/9.52%          $319,006/0.15%       $18,698,592/8.54%        $1,485,538/0.68%          $327,834/0.15%                                                    
    N                                                                                                                                                                                               
    S                ***       $10,635,509/5.46%        $8,733,763/4.48%        $1,207,921/0.62%          $682,080/0.35%           $11,743/0.01%                                                    
   -TC           $58,801              $251/0.43%                                                              $251/0.43%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $218,813,427      $31,466,228/14.38%        $9,052,769/4.14%       $19,906,513/9.10%        $2,167,367/0.99%          $339,578/0.16%                                                    
                                                                                                                                                                                                    
     *** = 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.