THE UNIVERSITY OF TEXAS SYSTEM

HISTORICALLY UNDERUTILIZED BUSINESS ENTERPRISES

HUB PURCHASES TREND ANALYSIS

FOR THE YEARS 1991 - 1995

	Calendar Year		Fiscal Year			% Change
Component	1991	1992	1993	1994	1995	1994 - 95
UT Arlington	$ 545,707	$ 847,579	$ 1,690,944	$ 1,867,943	$ 3,771,910	101.9 %
UT Austin	1,264,219	2,229,040	6,486,355	16,899,566	18,428,840	9 %
UT Brownsville	n/a	n/a	231,378	1,047,550	987,961	(5.7 %)
UT Dallas	939,113	1,544,770	1,854,803	1,528,449	1,430,086	(6.4 %)
UT El Paso	295,913	1,472,968	2,406,555	1,970,557	2,096,497	6.4 %
UTÐPan American	114,436	109,210	640,091	1,892,043	1,902,129	0.5 %
UT Permian Basin	43,366	147,477	125,168	203,030	521,269	156.7 %
UT San Antonio	685,184	919,218	2,553,293	2,333,192	3,224,748	38.2 %
UT Tyler	46,193	167,940	172,521	568,149	687,269	21 %
Subtotal Academic	$ 3,934,131	$ 7,438,202	$ 16,161,108	$ 28,310,479	$ 33,050,709	16.7 %
UTSMC Dallas	$ 2,095,394	$ 4,845,887	$ 6,675,943	$ 8,206,179	$ 10,493,442	27.9 %
UTMB Galveston	324,920	4,684,577	6,308,732	19,587,937	21,866,090	11.6 %
UTHSC Houston	2,324,027	3,453,886	4,772,476	4,882,912	3,855,866	(21 %)
UTHSC San Antonio	842,078	1,136,578	2,747,805	3,754,623	4,093,318	9 %
UTMDA Cancer Center	3,402,266	5,548,149	10,634,922	11,016,114	15,678,641	42.3 %
UTHC Tyler	800,312	942,979	1,315,396	2,997,499	8,638,011	188.2 %
Subtotal Health	$ 9,788,997	$ 20,612,056	$ 32,455,274	$ 50,445,264	$ 64,625,368	28.1 %
System Administration	$ 1,929,048	$ 4,054,282	$ 11,206,836	$ 11,579,044	$ 14,383,258	24.2 %
Total UT System	$ 15,652,176	$ 32,104,540	$ 59,823,218	$ 90,334,787	$ 112,059,335	24 %
State of Texas			$ 370,734,509	$ 592,512,108	$ 888,874,277	50 %