HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 515-TEXAS STATE BOARD OF PHARMACY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 515-TEXAS STATE BOARD OF PHARMACY-Building Construction Unadjusted Goal is 21.1% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 515-TEXAS STATE BOARD OF PHARMACY-Special Trade Unadjusted Goal is 32.9% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 515-TEXAS STATE BOARD OF PHARMACY-Professional Services Unadjusted Goal is 23.7% T $9,926 $9,926/100.00% $9,926/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,926 $9,926/100.00% $9,926/100.00% 515-TEXAS STATE BOARD OF PHARMACY-Other Services Unadjusted Goal is 26% T $1,951,070 $4,507/0.23% $3,925/0.20% $582/0.03% N S -TC $962,432 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $988,637 $4,507/0.46% $3,925/0.40% $582/0.06% 515-TEXAS STATE BOARD OF PHARMACY-Commodity Purchasing Unadjusted Goal is 21.1% T $225,434 $105,435/46.77% $65,633/29.11% $10,967/4.86% $28,835/12.79% N S -TC $23,730 $208/0.88% $208/0.88% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $201,703 $105,227/52.17% $65,424/32.44% $10,967/5.44% $28,835/14.30% 515-TEXAS STATE BOARD OF PHARMACY-Grand Total Expenditures T $2,186,430 $119,869/5.48% $65,633/3.00% $3,925/0.18% $20,893/0.96% $28,835/1.32% $582/0.03% N S -TC $986,162 $208/0.02% $208/0.02% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,200,267 $119,660/9.97% $65,424/5.45% $3,925/0.33% $20,893/1.74% $28,835/2.40% $582/0.05% *** = 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.