HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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        $78,323,259        $1,513,500/1.93%                                   $75,238/0.10%        $1,437,209/1.83%            $1,052/0.00%                                                    
    S                ***      $13,037,196/18.01%          $123,989/0.17%        $4,716,752/6.52%       $7,686,857/10.62%          $336,658/0.47%          $172,939/0.24%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $78,323,259      $14,550,697/18.58%          $123,989/0.16%        $4,791,990/6.12%       $9,124,066/11.65%          $337,710/0.43%          $172,939/0.22%                            
                                                                                                                                                                                                    
                                                           729-UT SOUTHWESTERN MEDICAL CENTER-Special Trade Unadjusted Goal is 32.9%                                                                
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N        $50,321,874      $10,108,787/20.09%                               $6,977,703/13.87%        $3,129,038/6.22%            $2,046/0.00%                                                    
    S                ***          $875,282/7.68%          $129,078/1.13%           $57,045/0.50%          $689,158/6.05%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $50,321,874      $10,984,070/21.83%          $129,078/0.26%       $7,034,748/13.98%        $3,818,197/7.59%            $2,046/0.00%                                                    
                                                                                                                                                                                                    
                                                       729-UT SOUTHWESTERN MEDICAL CENTER-Professional Services Unadjusted Goal is 23.7%                                                            
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N         $8,881,207          $180,893/2.04%          $171,707/1.93%            $9,065/0.10%              $120/0.00%                                                                            
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,881,207          $180,893/2.04%          $171,707/1.93%            $9,065/0.10%              $120/0.00%                                                                            
                                                                                                                                                                                                    
                                                           729-UT SOUTHWESTERN MEDICAL CENTER-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $137,311,104        $2,386,460/1.74%          $103,006/0.08%          $882,351/0.64%          $338,087/0.25%        $1,009,909/0.74%           $53,105/0.04%                            
    S                ***           $42,741/0.08%           $40,481/0.07%            $1,450/0.00%              $810/0.00%                                                                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $137,311,104        $2,429,201/1.77%          $143,487/0.10%          $883,801/0.64%          $338,897/0.25%        $1,009,909/0.74%           $53,105/0.04%                            
                                                                                                                                                                                                    
                                                       729-UT SOUTHWESTERN MEDICAL CENTER-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $485,579,363       $26,763,471/5.51%           $25,526/0.01%       $15,829,799/3.26%        $3,484,016/0.72%        $7,424,129/1.53%                                                    
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $485,579,363       $26,763,471/5.51%           $25,526/0.01%       $15,829,799/3.26%        $3,484,016/0.72%        $7,424,129/1.53%                                                    
                                                                                                                                                                                                    
                                                                  729-UT SOUTHWESTERN MEDICAL CENTER-Grand Total Expenditures                                                                       
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N       $760,416,809       $40,953,113/5.39%          $300,240/0.04%       $23,774,158/3.13%        $8,388,472/1.10%        $8,437,137/1.11%           $53,105/0.01%                            
    S                ***      $13,955,220/10.02%          $293,549/0.21%        $4,775,247/3.43%        $8,376,826/6.01%          $336,658/0.24%          $172,939/0.12%                            
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
            $760,416,809       $54,908,334/7.22%          $593,790/0.08%       $28,549,405/3.75%       $16,765,298/2.20%        $8,773,795/1.15%          $226,044/0.03%                            
                                                                                                                                                                                                    
     *** = 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.