HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 554-TEXAS ANIMAL HEALTH COMMISSION-Professional Services Unadjusted Goal is 23.7% T $40,856 $18,977/46.45% $18,977/46.45% N S -TC -I $10,920 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $29,936 $18,977/63.39% $18,977/63.39% 554-TEXAS ANIMAL HEALTH COMMISSION-Other Services Unadjusted Goal is 26% T $567,451 $18,701/3.30% $18,309/3.23% $391/0.07% N S *** $538/0.27% $320/0.16% $218/0.11% -TC $119,120 -I $1,449 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $446,881 $19,239/4.31% $18,629/4.17% $391/0.09% $218/0.05% 554-TEXAS ANIMAL HEALTH COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $706,328 $39,155/5.54% $832/0.12% $792/0.11% $31,732/4.49% $5,799/0.82% N S *** $8,013/6.31% $2,151/1.69% $4,794/3.77% $912/0.72% $154/0.12% -TC $211,460 $252/0.12% $252/0.12% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $494,867 $46,917/9.48% $832/0.17% $2,943/0.59% $36,274/7.33% $6,712/1.36% $154/0.03% 554-TEXAS ANIMAL HEALTH COMMISSION-Grand Total Expenditures T $1,316,136 $76,834/5.84% $19,809/1.51% $19,101/1.45% $32,123/2.44% $5,799/0.44% N S *** $8,551/2.63% $2,471/0.76% $4,794/1.48% $912/0.28% $372/0.11% -TC $330,580 $252/0.08% $252/0.08% -I $12,370 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $973,185 $85,133/8.75% $19,809/2.04% $21,573/2.22% $36,666/3.77% $6,712/0.69% $372/0.04% *** = 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.