HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $60,515 $60,515/100.00% $50,000/82.62% $10,515/17.38% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,515 $60,515/100.00% $50,000/82.62% $10,515/17.38% 515-TEXAS STATE BOARD OF PHARMACY-Other Services Unadjusted Goal is 26% T $2,154,822 $1,106/0.05% $1,106/0.05% N S -TC $1,104,061 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,050,761 $1,106/0.11% $1,106/0.11% 515-TEXAS STATE BOARD OF PHARMACY-Commodity Purchasing Unadjusted Goal is 21.1% T $316,311 $99,839/31.56% $60,551/19.14% $6,124/1.94% $16,894/5.34% $16,268/5.14% N S -TC $125,356 $277/0.22% $277/0.22% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $190,955 $99,562/52.14% $60,551/31.71% $5,847/3.06% $16,894/8.85% $16,268/8.52% 515-TEXAS STATE BOARD OF PHARMACY-Grand Total Expenditures T $2,531,648 $161,460/6.38% $60,551/2.39% $56,124/2.22% $28,515/1.13% $16,268/0.64% N S -TC $1,229,417 $277/0.02% $277/0.02% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,302,231 $161,183/12.38% $60,551/4.65% $55,847/4.29% $28,515/2.19% $16,268/1.25% *** = 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.