HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-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 $38,345,194 $69,294/0.18% $69,294/0.18% S *** $2,631,691/6.86% $15,242/0.04% $1,425,003/3.72% $886,028/2.31% $151,823/0.40% $153,593/0.40% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $38,345,194 $2,700,985/7.04% $15,242/0.04% $1,494,297/3.90% $886,028/2.31% $151,823/0.40% $153,593/0.40% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $11,062,329 $581,882/5.26% $21,139/0.19% $521,942/4.72% $38,800/0.35% S *** $346,593/3.94% $216,747/2.46% $66,188/0.75% $43,865/0.50% $19,792/0.23% -TC $58,808 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,003,520 $928,476/8.44% $237,887/2.16% $588,131/5.34% $82,666/0.75% $19,792/0.18% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $4,880,100 $177,701/3.64% $13,492/0.28% $56,195/1.15% $108,013/2.21% S *** $252,141/23.51% $18,520/1.73% $50,758/4.73% $80,817/7.54% $102,044/9.52% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,880,100 $429,842/8.81% $18,520/0.38% $64,251/1.32% $137,013/2.81% $210,058/4.30% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T $2,479 N $161,271,598 $21,668,589/13.44% $343,100/0.21% $10,375,350/6.43% $6,297,844/3.91% $4,652,294/2.88% S *** $1,440,219/2.21% $426,172/0.65% $234,969/0.36% $44,774/0.07% $513,975/0.79% $220,328/0.34% -TC $97,669 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $161,176,408 $23,108,809/14.34% $769,272/0.48% $10,610,320/6.58% $6,342,618/3.94% $5,166,269/3.21% $220,328/0.14% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T $53,586 N $657,760,933 $8,184,136/1.24% $995,507/0.15% $3,619,353/0.55% $503,110/0.08% $3,060,529/0.47% $5,636/0.00% S *** $655,457/1.80% $37,284/0.10% $341,309/0.94% $150,440/0.41% $126,423/0.35% -TC $150,730 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $657,663,789 $8,839,593/1.34% $1,032,792/0.16% $3,960,662/0.60% $653,550/0.10% $3,186,952/0.48% $5,636/0.00% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T $56,065 N $873,320,156 $30,681,604/3.51% $1,338,607/0.15% $14,098,630/1.61% $7,379,092/0.84% $7,859,638/0.90% $5,636/0.00% S *** $5,326,103/3.56% $497,220/0.33% $2,268,788/1.51% $1,228,249/0.82% $938,131/0.63% $393,713/0.26% -TC $307,208 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $873,069,013 $36,007,708/4.12% $1,835,827/0.21% $16,367,419/1.87% $8,607,342/0.99% $8,797,769/1.01% $399,349/0.05% *** = 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.