HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-2020         
                                                        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            $95,722                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $95,722                                                                                                                                                                            
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                               
                                                                                                                                                                                                    
    T         $1,266,183         $181,838/14.36%         $181,838/14.36%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,266,183         $181,838/14.36%         $181,838/14.36%                                                                                                                            
                                                                                                                                                                                                    
                                                              362-TEXAS LOTTERY COMMISSION-Other Services Unadjusted Goal is 26%                                                                    
                                                                                                                                                                                                    
    T       $195,797,375      $20,297,048/10.37%                              $19,837,444/10.13%          $396,784/0.20%           $62,819/0.03%                                                    
    N                                                                                                                                                                                               
    S                ***        $7,485,395/4.32%        $5,626,378/3.25%        $1,297,819/0.75%          $547,751/0.32%           $13,446/0.01%                                                    
   -TC           $49,116                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $195,748,258      $27,782,444/14.19%        $5,626,378/2.87%      $21,135,264/10.80%          $944,536/0.48%           $76,266/0.04%                                                    
                                                                                                                                                                                                    
                                                          362-TEXAS LOTTERY COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
    T         $2,562,744       $1,540,107/60.10%           $50,576/1.97%         $351,853/13.73%         $897,488/35.02%          $240,190/9.37%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,799              $247/8.83%                                                              $247/8.83%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,559,945       $1,539,860/60.15%           $50,576/1.98%         $351,853/13.74%         $897,241/35.05%          $240,190/9.38%                                                    
                                                                                                                                                                                                    
                                                                     362-TEXAS LOTTERY COMMISSION-Grand Total Expenditures                                                                          
                                                                                                                                                                                                    
    T       $199,722,025      $22,018,994/11.02%          $232,414/0.12%      $20,189,297/10.11%        $1,294,272/0.65%          $303,009/0.15%                                                    
    N                                                                                                                                                                                               
    S                ***        $7,485,395/4.32%        $5,626,378/3.25%        $1,297,819/0.75%          $547,751/0.32%           $13,446/0.01%                                                    
   -TC           $51,916              $247/0.48%                                                              $247/0.48%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $199,670,109      $29,504,143/14.78%        $5,858,792/2.93%      $21,487,117/10.76%        $1,841,777/0.92%          $316,456/0.16%                                                    
                                                                                                                                                                                                    
     *** = 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.