HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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           $223,248           $19,458/8.72%                                                           $19,458/8.72%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $223,248           $19,458/8.72%                                                           $19,458/8.72%                                                                            
                                                                                                                                                                                                    
                                                       729-UT SOUTHWESTERN MEDICAL CENTER-Building Construction Unadjusted Goal is 21.1%                                                            
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $48,832,599           $76,144/0.16%                                    $3,627/0.01%            $9,600/0.02%                                                          $62,917/0.13%     
    S                ***        $3,586,964/7.35%          $123,462/0.25%          $250,336/0.51%        $3,196,965/6.55%                                   $16,200/0.03%                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $48,832,599        $3,663,108/7.50%          $123,462/0.25%          $253,963/0.52%        $3,206,565/6.57%                                   $16,200/0.03%          $62,917/0.13%     
                                                                                                                                                                                                    
                                                           729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $13,750,902       $2,340,441/17.02%           $52,616/0.38%        $1,171,111/8.52%        $1,110,695/8.08%            $6,017/0.04%                                                    
    S                ***          $836,355/6.23%          $279,604/2.08%                                  $556,751/4.15%                                                                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $13,750,902       $3,176,797/23.10%          $332,220/2.42%        $1,171,111/8.52%       $1,667,447/12.13%            $6,017/0.04%                                                    
                                                                                                                                                                                                    
                                                       729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $4,624,572         $517,294/11.19%                                  $314,064/6.79%                                   $11,273/0.24%          $191,956/4.15%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,624,572         $517,294/11.19%                                  $314,064/6.79%                                   $11,273/0.24%          $191,956/4.15%                            
                                                                                                                                                                                                    
                                                           729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $75,958,845        $3,577,247/4.71%          $288,181/0.38%        $2,264,478/2.98%          $820,641/1.08%          $203,945/0.27%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $75,958,845        $3,577,247/4.71%          $288,181/0.38%        $2,264,478/2.98%          $820,641/1.08%          $203,945/0.27%                                                    
                                                                                                                                                                                                    
                                                       729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $256,820,400      $26,224,098/10.21%       $17,456,732/6.80%        $4,993,629/1.94%        $2,889,428/1.13%          $883,044/0.34%            $1,262/0.00%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $256,820,400      $26,224,098/10.21%       $17,456,732/6.80%        $4,993,629/1.94%        $2,889,428/1.13%          $883,044/0.34%            $1,262/0.00%                            
                                                                                                                                                                                                    
                                                                  729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $400,210,569       $32,754,684/8.18%       $17,797,530/4.45%        $8,746,911/2.19%        $4,849,824/1.21%        $1,104,281/0.28%          $193,218/0.05%          $62,917/0.02%     
    S                ***        $4,423,320/7.11%          $403,066/0.65%          $250,336/0.40%        $3,753,717/6.03%                                   $16,200/0.03%                            
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $400,210,569       $37,178,005/9.29%       $18,200,597/4.55%        $8,997,247/2.25%        $8,603,541/2.15%        $1,104,281/0.28%          $209,418/0.05%          $62,917/0.02%     
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.