HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $4,767 $4,767/100.00% $4,767/100.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,767 $4,767/100.00% $4,767/100.00% 515-TEXAS STATE BOARD OF PHARMACY-Other Services Unadjusted Goal is 26% T $1,371,456 $25,725/1.88% $25,000/1.82% $725/0.05% N S -TC $468,148 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $903,307 $25,725/2.85% $25,000/2.77% $725/0.08% 515-TEXAS STATE BOARD OF PHARMACY-Commodity Purchasing Unadjusted Goal is 21.1% T $89,658 $32,778/36.56% $6,436/7.18% $427/0.48% $16,769/18.70% $9,145/10.20% N S -TC $9,597 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $80,060 $32,778/40.94% $6,436/8.04% $427/0.53% $16,769/20.95% $9,145/11.42% 515-TEXAS STATE BOARD OF PHARMACY-Grand Total Expenditures T $1,465,881 $63,270/4.32% $6,436/0.44% $25,427/1.73% $21,536/1.47% $9,870/0.67% N S -TC $477,746 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $988,135 $63,270/6.40% $6,436/0.65% $25,427/2.57% $21,536/2.18% $9,870/1.00% *** = 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.