HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $13,478 $6,200/46.00% $6,200/46.00% N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $13,478 $6,200/46.00% $6,200/46.00% 515-TEXAS STATE BOARD OF PHARMACY-Other Services Unadjusted Goal is 26% T $688,654 $6,440/0.94% $2,386/0.35% $345/0.05% $3,709/0.54% N S -TC $5,311 $345/6.50% $345/6.50% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $683,342 $6,095/0.89% $2,386/0.35% $3,709/0.54% 515-TEXAS STATE BOARD OF PHARMACY-Commodity Purchasing Unadjusted Goal is 21.1% T $91,356 $37,333/40.87% $24,140/26.42% $7,114/7.79% $3,920/4.29% $2,158/2.36% N S -TC $8,326 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $83,030 $37,333/44.96% $24,140/29.07% $7,114/8.57% $3,920/4.72% $2,158/2.60% 515-TEXAS STATE BOARD OF PHARMACY-Grand Total Expenditures T $793,489 $49,974/6.30% $24,140/3.04% $9,501/1.20% $10,465/1.32% $5,867/0.74% N S -TC $13,637 $345/2.53% $345/2.53% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $779,852 $49,629/6.36% $24,140/3.10% $9,501/1.22% $10,120/1.30% $5,867/0.75% *** = 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.