HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Oct-2019 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 $66,844,827 $251,798/0.38% $251,798/0.38% S *** $3,220,931/4.82% $15,242/0.02% $1,800,166/2.69% $1,091,495/1.63% $154,683/0.23% $159,343/0.24% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $66,844,827 $3,472,729/5.20% $15,242/0.02% $2,051,964/3.07% $1,091,495/1.63% $154,683/0.23% $159,343/0.24% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $23,385,651 $1,319,845/5.64% $59,352/0.25% $1,124,330/4.81% $136,161/0.58% S *** $1,144,362/6.08% $598,476/3.18% $227,477/1.21% $279,435/1.49% $38,972/0.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $23,385,651 $2,464,207/10.54% $657,829/2.81% $1,351,808/5.78% $415,597/1.78% $38,972/0.17% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $11,076,679 $335,839/3.03% $14,857/0.13% $180,024/1.63% $140,956/1.27% S *** $781,264/30.95% $17,914/0.71% $210,477/8.34% $141,442/5.60% $411,430/16.30% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,076,679 $1,117,103/10.09% $17,914/0.16% $225,335/2.03% $321,467/2.90% $552,387/4.99% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T $2,479 N $339,710,748 $53,603,689/15.78% $547,209/0.16% $22,392,812/6.59% $22,191,230/6.53% $8,471,962/2.49% $475/0.00% S *** $2,077,114/1.50% $627,081/0.45% $483,898/0.35% $286,709/0.21% $104,253/0.08% $575,172/0.42% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $339,713,227 $55,680,804/16.39% $1,174,291/0.35% $22,876,710/6.73% $22,477,939/6.62% $8,576,215/2.52% $575,647/0.17% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $53,586 N $1,388,318,639 $20,671,301/1.49% $1,033,421/0.07% $7,407,330/0.53% $3,398,796/0.24% $8,820,360/0.64% $11,393/0.00% S *** $1,302,055/1.67% $80,457/0.10% $689,437/0.89% $246,139/0.32% $286,020/0.37% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,388,372,225 $21,973,357/1.58% $1,113,878/0.08% $8,096,768/0.58% $3,644,936/0.26% $9,106,381/0.66% $11,393/0.00% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T $56,065 N $1,829,336,547 $76,182,473/4.16% $1,580,631/0.09% $30,126,151/1.65% $26,894,381/1.47% $17,569,441/0.96% $11,868/0.00% S *** $8,525,728/2.80% $740,695/0.24% $3,782,456/1.24% $1,993,265/0.66% $1,235,822/0.41% $773,487/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,829,392,612 $84,708,201/4.63% $2,321,326/0.13% $33,908,608/1.85% $28,887,646/1.58% $18,805,263/1.03% $785,355/0.04% *** = 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.