HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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/% 729-UT SOUTHWESTERN MEDICAL CENTER-Heavy Construction Unadjusted Goal is 11.2% T N $196,043 $54,696/27.90% $11,775/6.01% $42,921/21.89% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $196,043 $54,696/27.90% $11,775/6.01% $42,921/21.89% 729-UT SOUTHWESTERN MEDICAL CENTER-Building Construction Unadjusted Goal is 21.1% T N $154,687,323 $466,843/0.30% $62,623/0.04% $277,027/0.18% $48,426/0.03% $15,849/0.01% $62,917/0.04% S *** $27,621,452/17.86% $3,913,644/2.53% $2,447,244/1.58% $20,492,321/13.25% $6,932/0.00% $761,309/0.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $154,687,323 $28,088,296/18.16% $3,976,268/2.57% $2,724,271/1.76% $20,540,747/13.28% $22,781/0.01% $761,309/0.49% $62,917/0.04% 729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9% T N $20,538,924 $3,147,555/15.32% $84,251/0.41% $1,235,630/6.02% $1,791,859/8.72% $2,516/0.01% $33,297/0.16% S *** $277,316/1.69% $277,316/1.69% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,538,924 $3,424,872/16.68% $84,251/0.41% $1,235,630/6.02% $2,069,175/10.07% $2,516/0.01% $33,297/0.16% 729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7% T N $1,966,386 $445,329/22.65% $241/0.01% $426,350/21.68% $18,737/0.95% S *** $130,589/18.70% $45,881/6.57% $37,182/5.32% $33,012/4.73% $14,512/2.08% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,966,386 $575,918/29.29% $46,122/2.35% $37,182/1.89% $459,362/23.36% $33,250/1.69% 729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26% T $930 N $284,669,175 $13,193,066/4.63% $590,689/0.21% $7,837,838/2.75% $3,505,817/1.23% $785,797/0.28% $472,923/0.17% S *** $30,936/0.11% $19,112/0.07% $11,823/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $284,670,105 $13,224,002/4.65% $590,689/0.21% $7,856,951/2.76% $3,517,640/1.24% $785,797/0.28% $472,923/0.17% 729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $577,163,062 $70,503,387/12.22% $41,235,004/7.14% $16,928,260/2.93% $9,040,523/1.57% $3,288,052/0.57% $11,545/0.00% S *** $239,408/0.05% $4,045/0.00% $225,607/0.05% $7,276/0.00% $2,478/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $577,163,062 $70,742,795/12.26% $41,235,004/7.14% $16,932,306/2.93% $9,266,130/1.61% $3,295,328/0.57% $14,024/0.00% 729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures T $930 N $1,039,220,916 $87,810,878/8.45% $41,972,568/4.04% $26,290,773/2.53% $14,429,547/1.39% $4,518,566/0.43% $536,504/0.05% $62,917/0.01% S *** $28,299,702/4.30% $3,913,644/0.59% $2,516,284/0.38% $21,044,250/3.20% $47,222/0.01% $778,300/0.12% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,039,221,846 $116,110,581/11.17% $45,886,213/4.42% $28,807,058/2.77% $35,473,798/3.41% $4,565,788/0.44% $1,314,805/0.13% $62,917/0.01% *** = 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.