HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2020 21-Apr-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 $153,448,781 $4,320,322/2.82% $3,352,970/2.19% $869,671/0.57% $97,680/0.06% S *** $25,806,023/16.86% $1,786,885/1.17% $9,200,468/6.01% $13,817,405/9.02% $684,440/0.45% $316,823/0.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $153,448,781 $30,126,346/19.63% $1,786,885/1.16% $12,553,439/8.18% $14,687,077/9.57% $782,120/0.51% $316,823/0.21% 729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9% T N $7,507,920 $349,508/4.66% $3,394/0.05% $1,721/0.02% $342,927/4.57% $1,228/0.02% $236/0.00% S *** $18,932/2.15% $10,307/1.17% $8,625/0.98% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,507,920 $368,441/4.91% $3,394/0.05% $12,028/0.16% $351,553/4.68% $1,228/0.02% $236/0.00% 729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7% T N $9,193,949 $18,457/0.20% $10,543/0.11% $1,302/0.01% $24/0.00% $6,587/0.07% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $9,193,949 $18,457/0.20% $10,543/0.11% $1,302/0.01% $24/0.00% $6,587/0.07% 729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26% T -$4,797 N $100,924,178 $9,633,094/9.54% $1,240,305/1.23% $6,108,260/6.05% $1,397,231/1.38% $448,220/0.44% $149,722/0.15% $289,354/0.29% S *** $5,268,170/9.49% $10,751/0.02% $5,133,024/9.24% $34,401/0.06% $89,992/0.16% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $100,919,381 $14,901,265/14.77% $1,251,056/1.24% $11,241,285/11.14% $1,431,632/1.42% $538,213/0.53% $149,722/0.15% $289,354/0.29% 729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T -$28,529 -$903 -$903 N $366,117,011 $40,777,605/11.14% $21,575,332/5.89% $10,517,902/2.87% $5,583,309/1.53% $3,101,061/0.85% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $366,088,481 $40,776,701/11.14% $21,575,332/5.89% $10,516,998/2.87% $5,583,309/1.53% $3,101,061/0.85% 729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures T -$33,327 -$903 -$903 N $637,191,841 $55,098,988/8.65% $22,829,574/3.58% $19,982,157/3.14% $8,193,164/1.29% $3,648,190/0.57% $156,546/0.02% $289,354/0.05% S *** $31,093,126/14.84% $1,797,636/0.86% $14,343,800/6.85% $13,860,432/6.62% $774,433/0.37% $316,823/0.15% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $637,158,514 $86,191,211/13.53% $24,627,211/3.87% $34,325,054/5.39% $22,053,597/3.46% $4,422,624/0.69% $473,369/0.07% $289,354/0.05% *** = 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.