HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 11-May-2022 506 UT MD ANDERSON CANCER CENTER PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $00 $00 / 0.00% $00 / 0.00% 11.20% BUILDING $20,216,903 $19,570,630 / 96.80% $1,440,978 / 7.13% 21.10% SPECIAL TRADE $8,644,886 $6,573,081 / 76.03% $2,502,940 / 28.95% 32.90% PROFESSIONAL $11,339,069 $10,874,147 / 95.90% $947,788 / 8.36% 23.70% OTHER SERVICES $182,120,585 $165,226,948 / 90.72% $17,042,802 / 9.36% 26.00% COMMODITY PURCHASING $760,563,637 $739,600,846 / 97.24% $23,081,841 / 3.03% 21.10% ___________________ ____________________________ ____________________________ $982,885,082 $941,845,654 / 95.82% $45,016,350 / 4.58% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,684,035,538 $3,599,301,351 / 97.70% $192,397,460 / 5.22% 11.20% BUILDING $1,004,191,882 $955,583,590 / 95.16% $195,567,895 / 19.48% 21.10% SPECIAL TRADE $452,033,520 $370,258,008 / 81.91% $105,458,656 / 23.33% 32.90% PROFESSIONAL $577,698,058 $514,943,502 / 89.14% $210,334,718 / 36.41% 23.70% OTHER SERVICES $5,575,469,493 $5,136,562,958 / 92.13% $527,955,554 / 9.47% 26.00% COMMODITY PURCHASING $3,326,812,695 $2,950,963,060 / 88.70% $384,496,874 / 11.56% 21.10% ___________________ ____________________________ ____________________________ $14,620,241,189 $13,527,612,472 / 92.53% $1,616,211,160 / 11.05% ** ANALYSIS OF AWARDS FOR 506 UT MD ANDERSON CANCER CENTER CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 14 / 10.94% $5,975,960 / 13.28% BLACK 14 / 10.94% $7,105,075 / 15.78% HISPANIC 33 / 25.78% $22,790,628 / 50.63% NATIVE AMERICAN 2 / 1.56% $3,594 / 0.01% SERVICE-DISABLED VETERAN 4 / 3.12% $984,265 / 2.19% WOMAN 61 / 47.66% $8,156,825 / 18.12% ______________________________ _____________________________ TOTAL 128 / 100.00% $45,016,350 / 100.00% ** ANALYSIS OF AWARDS FOR THE STATE OF TEXAS CERTIFIED HUB GROUP # OF VIDS ELIGIBLE # OF MALES, % # OF FEMALES, % TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT, % VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 1286 / 8.32% 843 / 12.35% 443 / 5.13% 233 / 7.59% $191,808,496 / 11.87% BLACK 4105 / 26.55% 2220 / 32.53% 1885 / 21.82% 349 /11.37% $145,930,115 / 9.03% HISPANIC 4846 / 31.34% 3297 / 48.31% 1549 / 17.93% 980 /31.93% $534,030,712 / 33.04% NATIVE AMERICAN 262 / 1.69% 184 / 2.70% 78 / 0.90% 55 / 1.79% $28,107,698 / 1.74% SERVICE-DISABLED VETERAN 282 / 1.82% 280 / 4.10% 2 / 0.02% 56 / 1.82% $12,896,321 / 0.80% WOMEN 4681 / 30.27% 0 / 0.00% 4681 / 54.19% 1396 /45.49% $703,437,815 / 43.52% _________________ _________________ _________________ ______________________ ____________________________ TOTAL 15462 / 100.00% 6824 / 100.00% 8638 / 100.00% 3069 /100.00% $1,616,211,160 / 100.00% ** THE ANALYSIS IS BASED ON THE TOTAL # OF VENDOR ID NUMBERS THAT WERE ELIGIBLE TO RECEIVE HUB CREDIT. TOTAL # OF CERTIFIED HUBS FOR THE PERIOD OF FY2022 IS 15429. SUCH AS, 1286 (8.32%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 843 (12.35%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 443 (5.13%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 233 (7.59%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $191,808,496.00 (11.87%) OF THE TOTAL DOLLARS AWARDED TO HUBS.