HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019                                18-Oct-2019         
                                                        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                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T            $17,577           $3,700/21.05%                                                           $3,700/21.05%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $17,577           $3,700/21.05%                                                           $3,700/21.05%                                                                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $87,431          $37,580/42.98%          $37,580/42.98%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $87,431          $37,580/42.98%          $37,580/42.98%                                                                                                                            
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T           $750,189           $36,771/4.90%            $3,028/0.40%           $25,153/3.35%            $8,590/1.15%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $184,259                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $565,929           $36,771/6.50%            $3,028/0.54%           $25,153/4.44%            $8,590/1.52%                                                                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $2,167,093         $490,924/22.65%          $174,157/8.04%           $36,805/1.70%          $213,075/9.83%           $66,886/3.09%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $609,430            $9,817/1.61%                                                            $9,817/1.61%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,557,663         $481,107/30.89%         $174,157/11.18%           $36,805/2.36%         $203,257/13.05%           $66,886/4.29%                                                    
                                                                                                                                                                                                    
                                                                  554-TEXAS ANIMAL HEALTH COMMISSION-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $3,022,291         $568,977/18.83%          $214,765/7.11%           $61,959/2.05%          $225,365/7.46%           $66,886/2.21%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $793,689            $9,817/1.24%                                                            $9,817/1.24%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,228,602         $559,159/25.09%          $214,765/9.64%           $61,959/2.78%          $215,548/9.67%           $66,886/3.00%                                                    
                                                                                                                                                                                                    
     *** = 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.