HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021 19-Apr-2021 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 $33,156,867 $169,024/0.51% $145,824/0.44% $23,200/0.07% S *** $2,057,433/6.21% $34,719/0.10% $1,918,195/5.79% $74,597/0.22% $29,920/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $33,156,867 $2,226,457/6.71% $180,544/0.54% $1,918,195/5.79% $74,597/0.22% $53,120/0.16% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $7,732,805 $1,011,433/13.08% $401,389/5.19% $157,435/2.04% $381,465/4.93% $71,143/0.92% S *** $297,636/5.04% $103,727/1.76% $140,804/2.39% $53,105/0.90% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,732,805 $1,309,070/16.93% $401,389/5.19% $261,163/3.38% $522,269/6.75% $124,248/1.61% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $7,665,115 $523,461/6.83% $232,953/3.04% $290,508/3.79% S *** $385,775/20.73% $10,867/0.58% $216,624/11.64% $158,284/8.50% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,665,115 $909,237/11.86% $10,867/0.14% $449,577/5.87% $448,792/5.85% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T N $157,564,525 $14,492,977/9.20% $150,766/0.10% $8,268,681/5.25% $2,604,177/1.65% $3,469,352/2.20% S *** $559,131/1.03% $17,459/0.03% $237,216/0.44% $134,270/0.25% $170,185/0.31% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $157,564,525 $15,052,109/9.55% $168,225/0.11% $8,505,898/5.40% $2,738,447/1.74% $3,639,538/2.31% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $653,941,670 $9,274,881/1.42% $1,823,765/0.28% $2,268,591/0.35% $1,445,914/0.22% $2,695,166/0.41% $754,977/0.12% $286,466/0.04% S *** $1,535,910/5.20% $21,519/0.07% $203,114/0.69% $1,283,404/4.34% $22,499/0.08% $5,372/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $653,941,670 $10,810,791/1.65% $1,845,284/0.28% $2,471,706/0.38% $2,729,318/0.42% $2,717,665/0.42% $754,977/0.12% $291,838/0.04% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T N $860,060,984 $25,471,778/2.96% $2,521,745/0.29% $10,694,709/1.24% $4,664,510/0.54% $6,549,370/0.76% $754,977/0.09% $286,466/0.03% S *** $4,835,887/3.87% $73,698/0.06% $2,473,121/1.98% $1,849,700/1.48% $433,994/0.35% $5,372/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $860,060,984 $30,307,666/3.52% $2,595,443/0.30% $13,167,830/1.53% $6,514,211/0.76% $6,983,364/0.81% $754,977/0.09% $291,838/0.03% *** = 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.