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/% 506-UT MD ANDERSON CANCER CENTER-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 506-UT MD ANDERSON CANCER CENTER-Building Construction Unadjusted Goal is 21.1% T N $14,108,481 S *** $546,814/3.88% $161,986/1.15% $316,867/2.25% $44,088/0.31% $23,871/0.17% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $14,108,481 $546,814/3.88% $161,986/1.15% $316,867/2.25% $44,088/0.31% $23,871/0.17% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $15,836,015 $959,051/6.06% $203,073/1.28% $600,014/3.79% $155,964/0.98% S *** $344,427/2.54% $156,003/1.15% $70,490/0.52% $106,334/0.78% $11,598/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,836,015 $1,303,479/8.23% $359,077/2.27% $670,504/4.23% $262,298/1.66% $11,598/0.07% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $6,199,080 $350,610/5.66% $11,615/0.19% $237,728/3.83% $101,266/1.63% S *** $432,241/25.56% $121,156/7.16% $109,244/6.46% $193,860/11.46% $7,980/0.47% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,199,080 $782,851/12.63% $132,771/2.14% $346,972/5.60% $295,126/4.76% $7,980/0.13% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T N $175,729,985 $21,048,173/11.98% $100,587/0.06% $13,158,522/7.49% $3,902,854/2.22% $3,847,483/2.19% $324/0.00% $38,400/0.02% S *** $716,010/1.02% $86,491/0.12% $207,015/0.30% $73,667/0.11% $29,858/0.04% $318,976/0.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $175,729,985 $21,764,184/12.39% $187,079/0.11% $13,365,538/7.61% $3,976,522/2.26% $3,877,342/2.21% $319,301/0.18% $38,400/0.02% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $681,869,308 $7,830,957/1.15% $129,028/0.02% $3,362,127/0.49% $1,591,042/0.23% $2,314,984/0.34% $1,639/0.00% $432,136/0.06% S *** $1,142,342/2.95% $37,817/0.10% $363,869/0.94% $614,998/1.59% $125,657/0.32% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $681,869,308 $8,973,300/1.32% $166,845/0.02% $3,725,997/0.55% $2,206,040/0.32% $2,440,641/0.36% $1,639/0.00% $432,136/0.06% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T N $893,742,872 $30,188,792/3.38% $229,616/0.03% $16,735,338/1.87% $6,331,639/0.71% $6,419,698/0.72% $1,963/0.00% $470,536/0.05% S *** $3,181,836/2.30% $124,309/0.09% $1,010,032/0.73% $1,185,268/0.86% $499,799/0.36% $362,426/0.26% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $893,742,872 $33,370,629/3.73% $353,925/0.04% $17,745,370/1.99% $7,516,908/0.84% $6,919,497/0.77% $364,390/0.04% $470,536/0.05% *** = 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.