HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-2018         
                                                        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               $239            $239/100.00%                                    $239/100.00%                                                                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $239            $239/100.00%                                    $239/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T               $645                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $645                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $31,618          $17,520/55.41%          $17,520/55.41%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $31,618          $17,520/55.41%          $17,520/55.41%                                                                                                                            
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T           $366,916           $12,060/3.29%            $1,664/0.45%            $9,825/2.68%              $570/0.16%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $30,699                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $336,216           $12,060/3.59%            $1,664/0.49%            $9,825/2.92%              $570/0.17%                                                                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,085,825         $282,304/26.00%         $141,176/13.00%           $13,512/1.24%           $65,921/6.07%           $61,694/5.68%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $14,539           $3,262/22.44%           $3,199/22.00%                                       $63/0.44%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,071,285         $279,042/26.05%         $137,977/12.88%           $13,512/1.26%           $65,858/6.15%           $61,694/5.76%                                                    
                                                                                                                                                                                                    
                                                                  554-TEXAS ANIMAL HEALTH COMMISSION-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,485,245         $312,124/21.02%         $160,360/10.80%           $23,577/1.59%           $66,492/4.48%           $61,694/4.15%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $45,239            $3,262/7.21%            $3,199/7.07%                                       $63/0.14%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,440,005         $308,862/21.45%         $157,161/10.91%           $23,577/1.64%           $66,429/4.61%           $61,694/4.28%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.