THE UNIVERSITY OF TEXAS SYSTEM

HISTORICALLY UNDERUTILIZED BUSINESS ENTERPRISES

HUB PURCHASES TREND ANALYSIS

FOR THE YEARS 1992 - 1996

	Calendar Year	Fiscal Year				% Change
Component	1992	1993	1994	1995	1996	1995 - 96
UT Arlington	$ 847,579	$ 1,690,944	$ 1,867,943	$ 3,771,910	$ 3,888,458	3.1 %
UT Austin	2,229,040	6,486,355	16,899,566	18,428,840	18,005,478	(2.3 %)
UT Brownsville	n/a	231,378	1,047,550	987,961	1,295,920	31.2 %
UT Dallas	1,544,770	1,854,803	1,528,449	1,430,086	2,411,746	68.6 %
UT El Paso	1,472,968	2,406,555	1,970,557	2,096,497	4,076,243	94.4 %
UTÐPan American	109,210	640,091	1,892,043	1,902,129	2,373,372	24.8 %
UT Permian Basin	147,477	125,168	203,030	521,269	449,715	(13.7 %)
UT San Antonio	919,218	2,553,293	2,333,192	3,224,748	2,777,669	(13.9 %)
UT Tyler	167,940	172,521	568,149	687,269	554,189	(19.4 %)
Subtotal Academic	$ 7,438,202	$ 16,161,108	$ 28,310,479	$ 33,050,709	$ 35,832,790	8.4 %
UTSMC Dallas	$ 4,845,887	$ 6,675,943	$ 8,206,179	$ 10,493,442	$ 14,221,346	35.5 %
UTMB Galveston	4,684,577	6,308,732	19,587,937	21,866,090	22,290,718	1.9 %
UTHSC Houston	3,453,886	4,772,476	4,882,912	3,855,866	2,712,845	(29.6 %)
UTHSC San Antonio	1,136,578	2,747,805	3,754,623	4,093,318	3,693,380	(9.8 %)
UTMDA Cancer Center	5,548,149	10,634,922	11,016,114	15,678,641	14,556,947	(7.2 %)
UTHC Tyler	942,979	1,315,396	2,997,499	8,638,011	6,564,502	(24 %)
Subtotal Health	$ 20,612,056	$ 32,455,274	$ 50,445,264	$ 64,625,368	$ 64,039,738	(0.9 %)
System Administration	$ 4,054,282	$ 11,206,836	$ 11,579,044	$ 14,383,258	$ 44,700,510	210.8 %
Total UT System	$ 32,104,540	$ 59,823,218	$ 90,334,787	$ 112,059,335	$ 144,573,038	29 %
State of Texas		$ 370,734,509	$ 592,512,108	$ 888,874,277	$ 935,844,846	5.3 %