HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 11-OCT-2010 720 UNIVERSITY OF TEXAS SYSTEM PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $00 $00 $00 11.90% BUILDING CONSTRUCTION $553,182,452 $545,919,205 /98.6% $133,154,257 /24.0% 26.10% SPECIAL TRADE $813,407 $675,947 /83.1% $139,669 /17.1% 57.20% PROFESSIONAL SERVICES $44,956,769 $42,779,008 /95.1% $10,745,260 /23.9% 20.00% OTHER SERVICES $48,648,399 $47,233,434 /97.0% $1,717,522 /3.53% 33.00% COMMODITY PURCHASING $19,908,171 $7,433,012 /37.3% $12,793,294 /64.2% 12.60% ___________________ ___________________________ __________________________ $667,509,200 $644,040,607 /96.4% $158,550,004 /23.7% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,456,320,616 $3,368,981,490 /97.4% $429,289,332 /12.4% 11.90% BUILDING CONSTRUCTION $1,895,470,184 $1,787,013,624 /94.2% $471,153,462 /24.8% 26.10% SPECIAL TRADE $431,195,626 $298,606,219 /69.2% $152,393,168 /35.3% 57.20% PROFESSIONAL SERVICES $667,845,069 $622,781,392 /93.2% $86,992,673 /13.0% 20.00% OTHER SERVICES $3,251,104,201 $2,930,355,914 /90.1% $476,975,797 /14.6% 33.00% COMMODITY PURCHASING $3,642,226,551 $3,200,507,871 /87.8% $506,715,402 /13.9% 12.60% ___________________ ___________________________ __________________________ $13,344,162,249 $12,208,246,512 /91.4% $2,123,519,836 /15.9% ** ANALYSIS OF AWARDS FOR 720 UNIVERSITY OF TEXAS SYSTEM CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 25/5.66% $4,712,469 /2.97% BLACK 28/6.34% $13,604,172 /8.58% HISPANIC 153/34.6% $48,183,403 /30.3% NATIVE AMERICAN 11/2.49% $4,390,367 /2.76% WOMEN 224/50.7% $87,659,591 /55.2% _______________________ ______________________ TOTAL 441/100 % $158,550,004 /100 % ** 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 1214/7.35% 822/12.2% 392/4.00% 310/6.33% $181,725,984 /8.55% BLACK 3165/19.1% 2018/30.0% 1147/11.7% 491/10.0% $264,000,029 /12.4% HISPANIC 4904/29.7% 3658/54.5% 1246/12.7% 1491/30.4% $552,210,626 /26.0% NATIVE AMERICAN 324/1.96% 213/3.17% 111/1.13% 95/1.94% $27,029,555 /1.27% WOMEN 6888/41.7% 0/.000% 6888/70.4% 2505/51.2% $1,098,553,640 /51.7% ____________ _____________ _____________ ______________ ______________________ TOTAL 16495/100 % 6711/100 % 9784/100 % 4892/100 % $2,123,519,836 /100 % ** 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 FY10 IS 16320. SUCH AS, 1214 (7.35%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 822 (12.2%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 392 (4.00%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 310 (6.33%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $181,725,984 (8.55%) OF THE TOTAL DOLLARS AWARDED TO HUBS.