HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $300 N S *** $300/100.00% $300/100.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $300 $300/100.00% $300/100.00% 554-TEXAS ANIMAL HEALTH COMMISSION-Professional Services Unadjusted Goal is 23.7% T $42,573 $21,507/50.52% $21,507/50.52% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,573 $21,507/50.52% $21,507/50.52% 554-TEXAS ANIMAL HEALTH COMMISSION-Other Services Unadjusted Goal is 26% T $456,620 $15,289/3.35% $14,891/3.26% $398/0.09% N S -TC $40,873 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $415,746 $15,289/3.68% $14,891/3.58% $398/0.10% 554-TEXAS ANIMAL HEALTH COMMISSION-Commodity Purchasing Unadjusted Goal is 21.1% T $1,333,853 $281,554/21.11% $122,535/9.19% $6,251/0.47% $83,321/6.25% $19,485/1.46% $49,959/3.75% N S -TC $415,970 $147/0.04% $147/0.04% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $917,882 $281,406/30.66% $122,535/13.35% $6,251/0.68% $83,173/9.06% $19,485/2.12% $49,959/5.44% 554-TEXAS ANIMAL HEALTH COMMISSION-Grand Total Expenditures T $1,833,347 $318,351/17.36% $144,043/7.86% $21,142/1.15% $83,720/4.57% $19,485/1.06% $49,959/2.73% N S *** $300/100.00% $300/100.00% -TC $456,844 $147/0.03% $147/0.03% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,376,503 $318,503/23.14% $144,043/10.46% $21,442/1.56% $83,572/6.07% $19,485/1.42% $49,959/3.63% *** = 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.