HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       515-TEXAS STATE BOARD OF PHARMACY-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           515-TEXAS STATE BOARD OF PHARMACY-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       515-TEXAS STATE BOARD OF PHARMACY-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T             $5,250          $5,250/100.00%                                                          $5,250/100.00%                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $5,250          $5,250/100.00%                                                          $5,250/100.00%                                                                            
                                                                                                                                                                                                    
                                                            515-TEXAS STATE BOARD OF PHARMACY-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $1,354,242            $4,132/0.31%                                    $3,550/0.26%                                                              $582/0.04%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $512,827                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $841,415            $4,132/0.49%                                    $3,550/0.42%                                                              $582/0.07%                            
                                                                                                                                                                                                    
                                                        515-TEXAS STATE BOARD OF PHARMACY-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $103,003          $53,241/51.69%          $37,931/36.82%                                    $2,594/2.52%          $12,715/12.34%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC            $2,027             $208/10.30%             $208/10.30%                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $100,976          $53,032/52.52%          $37,722/37.36%                                    $2,594/2.57%          $12,715/12.59%                                                    
                                                                                                                                                                                                    
                                                                  515-TEXAS STATE BOARD OF PHARMACY-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $1,462,496           $62,624/4.28%           $37,931/2.59%            $3,550/0.24%            $7,844/0.54%           $12,715/0.87%              $582/0.04%                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $514,854              $208/0.04%              $208/0.04%                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $947,642           $62,415/6.59%           $37,722/3.98%            $3,550/0.37%            $7,844/0.83%           $12,715/1.34%              $582/0.06%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.