HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018 24-Oct-2018 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 $111,944,622 $125,935/0.11% $125,935/0.11% S *** $3,289,219/2.94% $49,154/0.04% $1,548,488/1.38% $1,333,471/1.19% $211,921/0.19% $146,183/0.13% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $111,944,622 $3,415,154/3.05% $49,154/0.04% $1,674,424/1.50% $1,333,471/1.19% $211,921/0.19% $146,183/0.13% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $22,355,335 $1,700,209/7.61% $8,223/0.04% $38,946/0.17% $1,548,763/6.93% $101,858/0.46% $2,418/0.01% S *** $1,167,751/6.86% $1,492/0.01% $338,231/1.99% $543,268/3.19% $260,806/1.53% $16,347/0.10% $7,605/0.04% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $22,355,335 $2,867,961/12.83% $9,715/0.04% $377,177/1.69% $2,092,031/9.36% $362,665/1.62% $18,765/0.08% $7,605/0.03% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $6,474,086 $457,956/7.07% $156,853/2.42% $165,549/2.56% $135,553/2.09% S *** $2,001,922/42.96% $166,014/3.56% $281,391/6.04% $401,293/8.61% $1,153,222/24.75% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $6,474,086 $2,459,878/38.00% $166,014/2.56% $438,245/6.77% $566,843/8.76% $1,288,775/19.91% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T N $287,593,829 $32,621,332/11.34% $349,615/0.12% $15,245,021/5.30% $11,955,475/4.16% $5,033,884/1.75% $40/0.00% $37,295/0.01% S *** $2,006,032/1.77% $790,493/0.70% $459,758/0.41% $87,926/0.08% $361,049/0.32% $306,804/0.27% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $287,593,829 $34,627,364/12.04% $1,140,108/0.40% $15,704,779/5.46% $12,043,402/4.19% $5,394,934/1.88% $306,844/0.11% $37,295/0.01% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $1,131,577,669 $11,666,973/1.03% $1,211,286/0.11% $4,526,693/0.40% $1,026,644/0.09% $4,606,330/0.41% $1,642/0.00% $294,375/0.03% S *** $1,090,212/1.76% $57,396/0.09% $627,262/1.01% $135,482/0.22% $270,071/0.44% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,131,577,669 $12,757,185/1.13% $1,268,682/0.11% $5,153,955/0.46% $1,162,126/0.10% $4,876,402/0.43% $1,642/0.00% $294,375/0.03% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T N $1,559,945,543 $46,572,407/2.99% $1,569,124/0.10% $20,093,450/1.29% $14,696,433/0.94% $9,877,627/0.63% $4,100/0.00% $331,670/0.02% S *** $9,555,137/3.10% $1,064,550/0.34% $3,255,132/1.05% $2,501,442/0.81% $2,257,071/0.73% $469,334/0.15% $7,605/0.00% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,559,945,543 $56,127,545/3.60% $2,633,675/0.17% $23,348,583/1.50% $17,197,876/1.10% $12,134,699/0.78% $473,435/0.03% $339,275/0.02% *** = 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.