HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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             $1,500                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $1,500                                                                                                                                                                            
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T               $683                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                    $683                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T            $89,420          $45,900/51.33%          $45,900/51.33%                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $89,420          $45,900/51.33%          $45,900/51.33%                                                                                                                            
                                                                                                                                                                                                    
                                                           554-TEXAS ANIMAL HEALTH COMMISSION-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $1,022,615           $39,587/3.87%                                   $31,771/3.11%            $7,816/0.76%                                                                            
    N                                                                                                                                                                                               
    S                ***              $538/0.17%                                      $320/0.10%                                                              $218/0.07%                            
   -TC          $273,635                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $748,980           $40,125/5.36%                                   $32,091/4.28%            $7,816/1.04%                                      $218/0.03%                            
                                                                                                                                                                                                    
                                                       554-TEXAS ANIMAL HEALTH COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,706,693         $317,439/18.60%          $139,061/8.15%           $22,378/1.31%           $98,197/5.75%           $33,912/1.99%           $23,889/1.40%                            
    N                                                                                                                                                                                               
    S                ***            $8,878/3.17%                                    $2,151/0.77%            $4,794/1.71%            $1,408/0.50%              $523/0.19%                            
   -TC          $499,419              $252/0.05%                                                              $252/0.05%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,207,274         $326,065/27.01%         $139,061/11.52%           $24,529/2.03%          $102,739/8.51%           $35,320/2.93%           $24,413/2.02%                            
                                                                                                                                                                                                    
                                                                  554-TEXAS ANIMAL HEALTH COMMISSION-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T         $2,820,912         $402,927/14.28%          $184,962/6.56%           $54,149/1.92%          $106,013/3.76%           $33,912/1.20%           $23,889/0.85%                            
    N                                                                                                                                                                                               
    S                ***            $9,416/1.55%                                    $2,471/0.41%            $4,794/0.79%            $1,408/0.23%              $741/0.12%                            
   -TC          $773,054              $252/0.03%                                                              $252/0.03%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,047,858         $412,091/20.12%          $184,962/9.03%           $56,621/2.76%          $110,555/5.40%           $35,320/1.72%           $24,631/1.20%                            
                                                                                                                                                                                                    
     *** = 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.