HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020                                05-Nov-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/%        
                                                                                                                                                                                                    
                                                        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       $302,850,999        $9,697,157/3.20%          $154,996/0.05%        $7,414,018/2.45%        $1,901,327/0.63%          $132,444/0.04%                                  $94,369/0.03%     
    S                ***      $56,380,151/18.86%        $3,861,286/1.29%       $21,583,417/7.22%       $28,414,370/9.51%          $911,689/0.31%        $1,609,388/0.54%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $302,850,999      $66,077,309/21.82%        $4,016,283/1.33%       $28,997,436/9.57%      $30,315,697/10.01%        $1,044,133/0.34%        $1,609,388/0.53%          $94,369/0.03%     
                                                                                                                                                                                                    
                                                           729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $20,408,435        $1,370,802/6.72%           $48,158/0.24%          $280,898/1.38%        $1,037,623/5.08%            $3,886/0.02%              $236/0.00%                            
    S                ***           $18,932/1.34%                                   $10,307/0.73%            $8,625/0.61%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $20,408,435        $1,389,735/6.81%           $48,158/0.24%          $291,205/1.43%        $1,046,248/5.13%            $3,886/0.02%              $236/0.00%                            
                                                                                                                                                                                                    
                                                       729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T           -$64,412                                                                                                                                                                            
    N        $22,243,666           $22,585/0.10%           $10,793/0.05%            $5,180/0.02%               $24/0.00%                                    $6,587/0.03%                            
    S                ***               $39/0.00%               $39/0.00%                                                                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $22,179,254           $22,625/0.10%           $10,832/0.05%            $5,180/0.02%               $24/0.00%                                    $6,587/0.03%                            
                                                                                                                                                                                                    
                                                           729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T            $59,614                                                                                                                                                                            
    N       $196,085,556       $18,670,140/9.52%        $2,151,759/1.10%       $12,610,602/6.43%        $1,816,592/0.93%        $1,631,869/0.83%          $169,962/0.09%         $289,354/0.15%     
    S                ***        $9,671,953/9.06%           $10,751/0.01%        $9,536,808/8.93%           $34,401/0.03%           $89,992/0.08%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $196,145,171      $28,342,094/14.45%        $2,162,511/1.10%      $22,147,410/11.29%        $1,850,993/0.94%        $1,721,862/0.88%          $169,962/0.09%         $289,354/0.15%     
                                                                                                                                                                                                    
                                                       729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           -$30,656                 -$1,260                                         -$1,260                                                                                                    
    N       $746,854,989       $72,934,343/9.77%       $28,137,931/3.77%       $23,643,299/3.17%       $11,691,978/1.57%        $9,460,980/1.27%              $154/0.00%                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $746,824,332       $72,933,082/9.77%       $28,137,931/3.77%       $23,642,038/3.17%       $11,691,978/1.57%        $9,460,980/1.27%              $154/0.00%                            
                                                                                                                                                                                                    
                                                                  729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T           -$35,454                 -$1,260                                         -$1,260                                                                                                    
    N     $1,288,443,646      $102,695,030/7.97%       $30,503,639/2.37%       $43,953,998/3.41%       $16,447,545/1.28%       $11,229,181/0.87%          $176,940/0.01%         $383,724/0.03%     
    S                ***      $66,071,078/16.01%        $3,872,077/0.94%       $31,130,533/7.55%       $28,457,397/6.90%        $1,001,682/0.24%        $1,609,388/0.39%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
          $1,288,408,192     $168,764,847/13.10%       $34,375,716/2.67%       $75,083,271/5.83%       $44,904,942/3.49%       $12,230,863/0.95%        $1,786,328/0.14%         $383,724/0.03%     
                                                                                                                                                                                                    
     *** = 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.