HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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            $45,000                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***         $45,000/100.00%                                                         $45,000/100.00%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $45,000         $45,000/100.00%                                                         $45,000/100.00%                                                                            
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T           $622,261           $43,293/6.96%           $43,293/6.96%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $622,261           $43,293/6.96%           $43,293/6.96%                                                                                                                            
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T       $107,305,603        $6,725,770/6.27%                                $6,464,785/6.02%          $246,721/0.23%           $14,263/0.01%                                                    
    N                                                                                                                                                                                               
    S                ***        $2,891,605/2.90%        $2,136,215/2.14%          $275,615/0.28%          $474,722/0.48%            $5,052/0.01%                                                    
   -TC           $35,009                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $107,270,593        $9,617,375/8.97%        $2,136,215/1.99%        $6,740,400/6.28%          $721,443/0.67%           $19,315/0.02%                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $1,268,507         $778,193/61.35%            $8,056/0.64%         $157,929/12.45%         $387,771/30.57%         $224,435/17.69%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,237               $59/2.68%                                                               $59/2.68%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,266,269         $778,133/61.45%            $8,056/0.64%         $157,929/12.47%         $387,711/30.62%         $224,435/17.72%                                                    
                                                                                                                                                                                                    
                                                                     362-TEXAS LOTTERY COMMISSION-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T       $109,241,372        $7,547,257/6.91%           $51,350/0.05%        $6,622,714/6.06%          $634,492/0.58%          $238,699/0.22%                                                    
    N                                                                                                                                                                                               
    S                ***        $2,936,605/2.94%        $2,136,215/2.14%          $275,615/0.28%          $519,722/0.52%            $5,052/0.01%                                                    
   -TC           $37,246               $59/0.16%                                                               $59/0.16%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $109,204,125       $10,483,802/9.60%        $2,187,566/2.00%        $6,898,330/6.32%        $1,154,155/1.06%          $243,751/0.22%                                                    
                                                                                                                                                                                                    
     *** = 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.