HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022 11-May-2022 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 $20,216,903 $646,272/3.20% $644,339/3.19% $1,933/0.01% S *** $794,705/3.93% $22,524/0.11% $374,671/1.85% $280,324/1.39% $115,712/0.57% $1,472/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $20,216,903 $1,440,978/7.13% $666,863/3.30% $374,671/1.85% $280,324/1.39% $117,646/0.58% $1,472/0.01% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $8,644,886 $2,071,805/23.97% $517,198/5.98% $62,730/0.73% $1,380,372/15.97% $111,503/1.29% S *** $431,135/5.97% $3,320/0.05% $93,236/1.29% $202,298/2.80% $132,279/1.83% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $8,644,886 $2,502,940/28.95% $520,519/6.02% $155,966/1.80% $1,582,671/18.31% $243,783/2.82% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $11,339,069 $464,921/4.10% $203/0.00% $390,444/3.44% $74,273/0.66% S *** $482,866/16.08% $2,500/0.08% $16,976/0.57% $257,269/8.57% $204,021/6.79% $2,100/0.07% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,339,069 $947,788/8.36% $2,500/0.02% $16,976/0.15% $257,472/2.27% $594,465/5.24% $2,100/0.02% $74,273/0.66% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T N $182,120,585 $16,893,636/9.28% $929,151/0.51% $10,296,341/5.65% $2,450,017/1.35% $3,057,781/1.68% $12/0.00% $160,333/0.09% S *** $149,165/0.22% $22,331/0.03% $9,633/0.01% $60,502/0.09% $56,697/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $182,120,585 $17,042,802/9.36% $951,482/0.52% $10,305,974/5.66% $2,510,519/1.38% $3,114,479/1.71% $12/0.00% $160,333/0.09% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $760,563,637 $20,962,791/2.76% $4,909,739/0.65% $11,656,663/1.53% $1,774,680/0.23% $1,877,347/0.25% $1,482/0.00% $742,878/0.10% S *** $2,119,049/6.00% $53,971/0.15% $280,375/0.79% $1,751,155/4.95% $28,238/0.08% $5,308/0.02% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $760,563,637 $23,081,841/3.03% $4,963,710/0.65% $11,937,038/1.57% $3,525,836/0.46% $1,905,586/0.25% $1,482/0.00% $748,186/0.10% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T N $982,885,082 $41,039,427/4.18% $7,000,428/0.71% $22,015,734/2.24% $5,605,274/0.57% $5,439,011/0.55% $1,494/0.00% $977,484/0.10% S *** $3,976,922/3.00% $104,646/0.08% $774,894/0.59% $2,551,551/1.93% $536,949/0.41% $2,100/0.00% $6,781/0.01% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $982,885,082 $45,016,350/4.58% $7,105,075/0.72% $22,790,628/2.32% $8,156,825/0.83% $5,975,960/0.61% $3,594/0.00% $984,265/0.10% *** = 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.