HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-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            $13,376                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $13,376                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $35,444          $10,638/30.01%          $10,638/30.01%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $35,444          $10,638/30.01%          $10,638/30.01%                                                                                                                            
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T           $392,795           $24,549/6.25%            $2,496/0.64%           $13,544/3.45%            $8,509/2.17%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $95,578                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $297,216           $24,549/8.26%            $2,496/0.84%           $13,544/4.56%            $8,509/2.86%                                                                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $823,597         $136,623/16.59%           $19,775/2.40%           $14,902/1.81%           $43,015/5.22%           $58,929/7.16%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $214,833            $5,337/2.48%                                                            $5,337/2.48%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $608,764         $131,285/21.57%           $19,775/3.25%           $14,902/2.45%           $37,678/6.19%           $58,929/9.68%                                                    
                                                                                                                                                                                                    
                                                                  554-TEXAS ANIMAL HEALTH COMMISSION-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $1,265,213         $171,810/13.58%           $32,909/2.60%           $28,446/2.25%           $51,524/4.07%           $58,929/4.66%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $310,411            $5,337/1.72%                                                            $5,337/1.72%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $954,802         $166,473/17.44%           $32,909/3.45%           $28,446/2.98%           $46,187/4.84%           $58,929/6.17%                                                    
                                                                                                                                                                                                    
     *** = 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.