HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-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 $152,288,869 $889,606/0.58% $355,943/0.23% $172,952/0.11% $68,485/0.04% $2,870/0.00% $289,354/0.19% S *** $20,815,222/13.83% $2,026,563/1.35% $7,711,128/5.13% $10,061,840/6.69% $17,753/0.01% $997,936/0.66% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $152,288,869 $21,704,829/14.25% $2,382,507/1.56% $7,884,081/5.18% $10,130,326/6.65% $20,623/0.01% $997,936/0.66% $289,354/0.19% 729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9% T -$57,790 N $23,863,890 $5,011,524/21.00% $51,534/0.22% $3,006,687/12.60% $1,865,816/7.82% $2,249/0.01% $236/0.00% $85,000/0.36% S *** $291,666/2.41% $59,700/0.49% $23,028/0.19% $208,938/1.73% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,806,100 $5,303,191/22.28% $111,234/0.47% $3,029,716/12.73% $2,074,754/8.72% $2,249/0.01% $236/0.00% $85,000/0.36% 729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7% T N $21,359,074 $118,194/0.55% $68,088/0.32% $45,263/0.21% $4,843/0.02% S *** $1,644,003/15.97% $389,796/3.79% $1,124,058/10.92% $97,608/0.95% $32,540/0.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $21,359,074 $1,762,198/8.25% $68,088/0.32% $435,059/2.04% $1,124,058/5.26% $97,608/0.46% $37,383/0.18% 729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26% T -$1,125 N $99,287,213 $5,655,702/5.70% $1,240,626/1.25% $2,718,526/2.74% $930,569/0.94% $679,721/0.68% $86,260/0.09% S *** -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $99,286,088 $5,655,702/5.70% $1,240,626/1.25% $2,718,526/2.74% $930,569/0.94% $679,721/0.68% $86,260/0.09% 729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $407,410,784 $19,728,399/4.84% $21,748/0.01% $10,213,866/2.51% $5,277,101/1.30% $4,215,018/1.03% $665/0.00% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $407,410,784 $19,728,399/4.84% $21,748/0.01% $10,213,866/2.51% $5,277,101/1.30% $4,215,018/1.03% $665/0.00% 729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures T -$58,916 N $704,209,833 $31,403,428/4.46% $1,737,940/0.25% $16,157,296/2.29% $8,141,973/1.16% $4,899,859/0.70% $92,004/0.01% $374,354/0.05% S *** $22,750,892/10.60% $2,086,263/0.97% $8,123,953/3.79% $11,394,837/5.31% $115,362/0.05% $1,030,476/0.48% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $704,150,916 $54,154,321/7.69% $3,824,204/0.54% $24,281,249/3.45% $19,536,810/2.77% $5,015,221/0.71% $1,122,480/0.16% $374,354/0.05% *** = 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.