HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 04-Oct-2012 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 / 0.00% $00 / 0.00% 11.20% BUILDING CONSTRUCTION $506,576,505 $506,576,505 /100.00% $126,238,474 / 24.92% 21.10% SPECIAL TRADE $589,971 $415,259 / 70.39% $176,032 / 29.84% 32.70% PROFESSIONAL SERVICE $53,792,888 $52,555,708 / 97.70% $10,872,272 / 20.21% 23.60% OTHER SERVICE $32,690,076 $31,418,077 / 96.11% $1,667,843 / 5.10% 24.60% COMMODITY PURCHASING $16,553,247 $2,172,428 / 13.12% $14,427,289 / 87.16% 21.00% __________________ __________________________ __________________________ $610,202,689 $593,137,979 / 97.20% $153,381,912 / 25.14% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $4,279,600,352 $4,179,827,122 / 97.67% $284,961,770 / 6.66% 11.20% BUILDING CONSTRUCTION $1,523,103,672 $1,466,850,612 / 96.31% $362,394,729 / 23.79% 21.10% SPECIAL TRADE $492,961,126 $362,216,755 / 73.48% $151,982,860 / 30.83% 32.70% PROFESSIONAL SERVICE $518,334,916 $475,133,349 / 91.67% $80,744,863 / 15.58% 23.60% OTHER SERVICE $3,313,620,388 $2,967,178,374 / 89.54% $573,823,088 / 17.32% 24.60% COMMODITY PURCHASING $3,914,500,970 $3,453,246,812 / 88.22% $493,596,516 / 12.61% 21.00% __________________ __________________________ __________________________ $14,042,121,426 $12,904,453,026 / 91.90% $1,947,503,829 / 13.87% ** 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 20/ 4.25% $6,476,555 / 4.22% BLACK 31/ 6.58% $8,026,439 / 5.23% HISPANIC 169/ 35.88% $47,976,338 / 31.28% NATIVE AMERICAN 8/ 1.70% $8,167,505 / 5.32% WOMAN 243/ 51.59% $82,735,073 / 53.94% _______________________ _________________________ TOTAL 471/100.00% $153,381,912 /100.00% ** 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 1246/ 7.34% 809/ 11.94% 437/ 4.28% 294/ 6.33% $185,601,133 / 9.53% BLACK 3313/ 19.51% 2055/ 30.34% 1258/ 12.32% 453/ 9.75% $228,859,071 / 11.75% HISPANIC 5094/ 29.99% 3696/ 54.57% 1398/ 13.69% 1407/ 30.27% $472,129,826 / 24.24% NATIVE AMERICAN 321/ 1.89% 213/ 3.14% 108/ 1.06% 88/ 1.89% $32,855,142 / 1.69% WOMEN 7011/ 41.28% 0/ 0.00% 7011/ 68.65% 2406/ 51.76% $1,028,058,655 / 52.79% ______________ _____________ _____________ _____________ _________________________ TOTAL 16985/100.00% 6773/100.00% 10212/100.00% 4648/100.00% $1,947,503,829 /100.00% ** 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 FY2012 IS 16844. SUCH AS, 1246 (7.34%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 809 (11.94%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 437 (4.28%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 294 (6.33%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $185,601,133.00 (9.53%) OF THE TOTAL DOLLARS AWARDED TO HUBS.