HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-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 $42,626,783 S *** $1,465,397/3.44% $89,223/0.21% $545,404/1.28% $443,192/1.04% $363,705/0.85% $23,871/0.06% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $42,626,783 $1,465,397/3.44% $89,223/0.21% $545,404/1.28% $443,192/1.04% $363,705/0.85% $23,871/0.06% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $30,941,713 $1,988,605/6.43% $602,953/1.95% $1,085,075/3.51% $300,576/0.97% S *** $1,110,302/4.19% $411,142/1.55% $241,580/0.91% $402,498/1.52% $55,082/0.21% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $30,941,713 $3,098,908/10.02% $1,014,096/3.28% $1,326,655/4.29% $703,075/2.27% $55,082/0.18% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $15,784,544 $931,246/5.90% $12,865/0.08% $616,754/3.91% $301,627/1.91% S *** $757,090/13.78% $186,015/3.39% $181,121/3.30% $376,249/6.85% $13,704/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $15,784,544 $1,688,337/10.70% $198,880/1.26% $797,875/5.05% $677,877/4.29% $13,704/0.09% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T N $325,051,712 $38,173,727/11.74% $147,291/0.05% $23,724,048/7.30% $7,530,108/2.32% $6,721,534/2.07% $344/0.00% $50,400/0.02% S *** $1,287,839/1.03% $115,932/0.09% $424,547/0.34% $352,789/0.28% $78,953/0.06% $315,616/0.25% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $325,051,712 $39,461,567/12.14% $263,223/0.08% $24,148,596/7.43% $7,882,897/2.43% $6,800,487/2.09% $315,961/0.10% $50,400/0.02% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $1,285,723,881 $15,162,148/1.18% $1,285,953/0.10% $4,840,264/0.38% $3,075,897/0.24% $4,425,501/0.34% $842,806/0.07% $691,725/0.05% S *** $2,199,896/3.37% $63,908/0.10% $569,417/0.87% $1,345,320/2.06% $210,180/0.32% $11,069/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,285,723,881 $17,362,045/1.35% $1,349,862/0.10% $5,409,682/0.42% $4,421,217/0.34% $4,635,681/0.36% $842,806/0.07% $702,794/0.05% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T N $1,700,128,636 $56,255,728/3.31% $1,433,245/0.08% $29,180,131/1.72% $12,307,835/0.72% $11,749,239/0.69% $843,151/0.05% $742,125/0.04% S *** $6,820,527/2.57% $269,064/0.10% $2,136,527/0.81% $2,564,004/0.97% $1,431,587/0.54% $408,274/0.15% $11,069/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,700,128,636 $63,076,256/3.71% $1,702,309/0.10% $31,316,659/1.84% $14,871,839/0.87% $13,180,827/0.78% $1,251,426/0.07% $753,194/0.04% *** = 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.