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/%        
                                                                                                                                                                                                    
                                                        554-TEXAS ANIMAL HEALTH COMMISSION-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T            $77,096          $23,846/30.93%                                  $23,846/30.93%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $77,096          $23,846/30.93%                                  $23,846/30.93%                                                                                                    
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T             $5,156                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***           $4,528/87.81%                                   $4,528/87.81%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,156           $4,528/87.81%                                   $4,528/87.81%                                                                                                    
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $97,546          $44,832/45.96%          $44,832/45.96%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I           $23,661                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $73,885          $44,832/60.68%          $44,832/60.68%                                                                                                                            
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T           $948,132           $34,313/3.62%            $1,357/0.14%           $31,955/3.37%              $466/0.05%              $534/0.06%                                                    
    N                                                                                                                                                                                               
    S                ***              $718/0.20%                                                                                                              $718/0.20%                            
   -TC          $226,821                                                                                                                                                                            
    -I            $4,006                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $717,304           $35,032/4.88%            $1,357/0.19%           $31,955/4.45%              $466/0.07%              $534/0.07%              $718/0.10%                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,832,776         $354,947/19.37%          $150,235/8.20%           $33,110/1.81%          $110,350/6.02%           $20,526/1.12%           $40,724/2.22%                            
    N                                                                                                                                                                                               
    S                ***            $9,526/5.27%                                    $2,365/1.31%            $5,478/3.03%                                    $1,682/0.93%                            
   -TC          $563,091            $1,451/0.26%              $283/0.05%               $33/0.01%            $1,135/0.20%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,269,685         $363,022/28.59%         $149,952/11.81%           $35,442/2.79%          $114,693/9.03%           $20,526/1.62%           $42,406/3.34%                            
                                                                                                                                                                                                    
                                                                  554-TEXAS ANIMAL HEALTH COMMISSION-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $2,960,708         $457,939/15.47%          $196,425/6.63%           $88,911/3.00%          $110,817/3.74%           $21,061/0.71%           $40,724/1.38%                            
    N                                                                                                                                                                                               
    S                ***           $14,773/2.71%                                    $6,893/1.26%            $5,478/1.00%                                    $2,401/0.44%                            
   -TC          $789,912            $1,451/0.18%              $283/0.04%               $33/0.00%            $1,135/0.14%                                                                            
    -I           $27,667                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,143,128         $471,260/21.99%          $196,141/9.15%           $95,772/4.47%          $115,160/5.37%           $21,061/0.98%           $43,125/2.01%                            
                                                                                                                                                                                                    
     *** = 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.