HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $5,627 $5,627/100.00% $5,627/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,627 $5,627/100.00% $5,627/100.00% 515-TEXAS STATE BOARD OF PHARMACY-Other Services Unadjusted Goal is 26% T $8,347,837 $27,760/0.33% $25,000/0.30% $2,250/0.03% $510/0.01% N S -TC $1,551,166 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,796,670 $27,760/0.41% $25,000/0.37% $2,250/0.03% $510/0.01% 515-TEXAS STATE BOARD OF PHARMACY-Commodity Purchasing Unadjusted Goal is 21.1% T $195,865 $89,100/45.49% $16,698/8.53% $615/0.31% $19,335/9.87% $52,452/26.78% N S -TC $22,481 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $173,383 $89,100/51.39% $16,698/9.63% $615/0.35% $19,335/11.15% $52,452/30.25% 515-TEXAS STATE BOARD OF PHARMACY-Grand Total Expenditures T $8,549,330 $122,487/1.43% $16,698/0.20% $25,615/0.30% $24,962/0.29% $54,702/0.64% $510/0.01% N S -TC $1,573,648 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,975,681 $122,487/1.76% $16,698/0.24% $25,615/0.37% $24,962/0.36% $54,702/0.78% $510/0.01% *** = 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.