HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-2019 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 S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 729-UT SOUTHWESTERN MEDICAL CENTER-Building Construction Unadjusted Goal is 21.1% T N $76,265,445 $133,428/0.17% $15,826/0.02% $117,601/0.15% S *** $21,950,668/28.94% $2,679,705/3.53% $1,898,609/2.50% $16,564,485/21.84% $3,075/0.00% $804,792/1.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $76,265,445 $22,084,096/28.96% $2,679,705/3.51% $1,898,609/2.49% $16,580,311/21.74% $120,677/0.16% $804,792/1.06% 729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9% T N $3,746,764 $464,600/12.40% $41,319/1.10% $188,125/5.02% $234,600/6.26% $555/0.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,746,764 $464,600/12.40% $41,319/1.10% $188,125/5.02% $234,600/6.26% $555/0.01% 729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7% T N $15,171,702 $56,841/0.37% $1,887/0.01% $12,929/0.09% $55/0.00% $41,969/0.28% S *** $530,362/8.54% $20,487/0.33% $248,276/4.00% $142,260/2.29% $105,217/1.69% $14,120/0.23% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,171,702 $587,203/3.87% $22,374/0.15% $261,205/1.72% $142,315/0.94% $105,217/0.69% $56,089/0.37% 729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26% T N $105,680,553 $9,027,268/8.54% $284,006/0.27% $6,420,216/6.08% $1,760,526/1.67% $271,541/0.26% $290,977/0.28% S *** $508,510/0.83% $14,046/0.02% $494,463/0.81% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $105,680,553 $9,535,778/9.02% $284,006/0.27% $6,434,262/6.09% $2,254,990/2.13% $271,541/0.26% $290,977/0.28% 729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T -$1,484 N $296,398,429 $32,283,148/10.89% $19,381,108/6.54% $9,493,258/3.20% $2,335,718/0.79% $1,072,917/0.36% $145/0.00% S *** $139,508/0.06% $60,772/0.03% $78,736/0.03% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $296,396,944 $32,422,656/10.94% $19,441,880/6.56% $9,493,258/3.20% $2,414,455/0.81% $1,072,917/0.36% $145/0.00% 729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures T -$1,484 N $497,262,894 $41,965,286/8.44% $19,708,321/3.96% $16,114,528/3.24% $4,346,728/0.87% $1,462,059/0.29% $333,648/0.07% S *** $23,129,049/6.05% $2,760,964/0.72% $2,160,932/0.56% $17,279,944/4.52% $108,293/0.03% $818,913/0.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $497,261,409 $65,094,336/13.09% $22,469,286/4.52% $18,275,461/3.68% $21,626,673/4.35% $1,570,353/0.32% $1,152,561/0.23% *** = 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.