HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $32,264 $32,264/100.00% $25,000/77.49% $7,264/22.51% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $32,264 $32,264/100.00% $25,000/77.49% $7,264/22.51% 515-TEXAS STATE BOARD OF PHARMACY-Other Services Unadjusted Goal is 26% T $1,595,060 $1,106/0.07% $1,106/0.07% N S -TC $697,902 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $897,157 $1,106/0.12% $1,106/0.12% 515-TEXAS STATE BOARD OF PHARMACY-Commodity Purchasing Unadjusted Goal is 21.1% T $198,902 $87,795/44.14% $60,531/30.43% $6,124/3.08% $9,721/4.89% $11,419/5.74% N S -TC $57,660 $277/0.48% $277/0.48% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $141,242 $87,518/61.96% $60,531/42.86% $5,847/4.14% $9,721/6.88% $11,419/8.09% 515-TEXAS STATE BOARD OF PHARMACY-Grand Total Expenditures T $1,826,227 $121,165/6.63% $60,531/3.31% $31,124/1.70% $18,091/0.99% $11,419/0.63% N S -TC $755,562 $277/0.04% $277/0.04% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,070,664 $120,888/11.29% $60,531/5.65% $30,847/2.88% $18,091/1.69% $11,419/1.07% *** = 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.