HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 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 $254,122,725 $968,089/0.38% $358,674/0.14% $185,131/0.07% $128,181/0.05% $6,747/0.00% $289,354/0.11% S *** $40,736,993/16.35% $4,109,107/1.65% $10,158,058/4.08% $26,152,208/10.49% $2,028/0.00% $315,590/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $254,122,725 $41,705,082/16.41% $4,467,782/1.76% $10,343,190/4.07% $26,280,389/10.34% $8,775/0.00% $315,590/0.12% $289,354/0.11% 729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9% T -$57,790 N $67,494,595 $10,008,112/14.83% $60,210/0.09% $4,481,297/6.64% $5,371,898/7.96% $4,469/0.01% $236/0.00% $90,000/0.13% S *** $986,863/3.85% $89,260/0.35% $387,739/1.51% $435,364/1.70% $74,499/0.29% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $67,436,804 $10,994,975/16.30% $149,470/0.22% $4,869,037/7.22% $5,807,263/8.61% $78,968/0.12% $236/0.00% $90,000/0.13% 729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7% T N $39,773,934 $161,300/0.41% $70,638/0.18% $78,467/0.20% $351/0.00% $11,843/0.03% S *** $1,913,389/12.04% $512,924/3.23% $1,217,173/7.66% $150,751/0.95% $32,540/0.20% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,773,934 $2,074,690/5.22% $70,638/0.18% $591,392/1.49% $1,217,524/3.06% $150,751/0.38% $44,383/0.11% 729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26% T -$1,125 N $206,116,959 $8,744,702/4.24% $2,419,007/1.17% $2,973,343/1.44% $1,350,602/0.66% $1,774,806/0.86% $226,942/0.11% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $206,115,833 $8,744,702/4.24% $2,419,007/1.17% $2,973,343/1.44% $1,350,602/0.66% $1,774,806/0.86% $226,942/0.11% 729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $858,422,763 $48,443,061/5.64% $3,309,310/0.39% $26,160,099/3.05% $10,211,706/1.19% $8,755,968/1.02% $5,977/0.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $858,422,763 $48,443,061/5.64% $3,309,310/0.39% $26,160,099/3.05% $10,211,706/1.19% $8,755,968/1.02% $5,977/0.00% 729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures T -$58,916 N $1,425,930,979 $68,325,266/4.79% $6,217,840/0.44% $33,878,339/2.38% $17,062,740/1.20% $10,541,991/0.74% $244,999/0.02% $379,354/0.03% S *** $43,637,247/11.55% $4,198,368/1.11% $11,058,723/2.93% $27,804,746/7.36% $227,279/0.06% $348,130/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,425,872,063 $111,962,513/7.85% $10,416,209/0.73% $44,937,062/3.15% $44,867,486/3.15% $10,769,271/0.76% $593,129/0.04% $379,354/0.03% *** = 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.