HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018 16-Apr-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 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 506-UT MD ANDERSON CANCER CENTER-Building Construction Unadjusted Goal is 21.1% T N $60,063,095 $125,935/0.21% $125,935/0.21% S *** $1,122,956/1.87% $32,595/0.05% $415,713/0.69% $460,194/0.77% $138,445/0.23% $76,008/0.13% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $60,063,095 $1,248,892/2.08% $32,595/0.05% $541,649/0.90% $460,194/0.77% $138,445/0.23% $76,008/0.13% 506-UT MD ANDERSON CANCER CENTER-Special Trade Unadjusted Goal is 32.9% T N $11,170,872 $491,201/4.40% $2,688/0.02% $7,104/0.06% $470,913/4.22% $8,076/0.07% $2,418/0.02% S *** $503,129/5.98% $104,028/1.24% $256,301/3.05% $118,846/1.41% $16,347/0.19% $7,605/0.09% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $11,170,872 $994,331/8.90% $2,688/0.02% $111,133/0.99% $727,214/6.51% $126,923/1.14% $18,765/0.17% $7,605/0.07% 506-UT MD ANDERSON CANCER CENTER-Professional Services Unadjusted Goal is 23.7% T N $4,170,946 $283,245/6.79% $127,417/3.05% $92,833/2.23% $62,994/1.51% S *** $1,482,111/43.28% $32,700/0.95% $241,305/7.05% $273,647/7.99% $934,458/27.29% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,170,946 $1,765,357/42.33% $32,700/0.78% $368,723/8.84% $366,481/8.79% $997,452/23.91% 506-UT MD ANDERSON CANCER CENTER-Other Services Unadjusted Goal is 26% T N $128,576,921 $15,660,391/12.18% $240,518/0.19% $8,162,482/6.35% $4,985,279/3.88% $2,267,211/1.76% $4,900/0.00% S *** $800,104/1.82% $383,972/0.87% $204,092/0.47% $54,563/0.12% $33,697/0.08% $123,778/0.28% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $128,576,921 $16,460,495/12.80% $624,491/0.49% $8,366,574/6.51% $5,039,842/3.92% $2,300,909/1.79% $123,778/0.10% $4,900/0.00% 506-UT MD ANDERSON CANCER CENTER-Commodity Purchasing Unadjusted Goal is 21.1% T N $504,349,490 $5,482,002/1.09% $1,187,633/0.24% $1,945,745/0.39% $472,119/0.09% $1,780,462/0.35% $96,042/0.02% S *** $504,548/1.82% $27,929/0.10% $304,687/1.10% $48,400/0.17% $123,529/0.45% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $504,349,490 $5,986,550/1.19% $1,215,562/0.24% $2,250,433/0.45% $520,520/0.10% $1,903,992/0.38% $96,042/0.02% 506-UT MD ANDERSON CANCER CENTER-Grand Total Expenditures T N $708,331,326 $22,042,777/3.11% $1,430,840/0.20% $10,368,684/1.46% $6,021,145/0.85% $4,118,745/0.58% $2,418/0.00% $100,942/0.01% S *** $4,412,849/3.08% $477,197/0.33% $1,269,828/0.89% $1,093,107/0.76% $1,348,976/0.94% $216,133/0.15% $7,605/0.01% -TC ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $708,331,326 $26,455,627/3.73% $1,908,038/0.27% $11,638,513/1.64% $7,114,253/1.00% $5,467,722/0.77% $218,551/0.03% $108,547/0.02% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.