HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 07-Oct-2011 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% 11.90% BUILDING CONSTRUCTION $504,822,598 $504,633,701 / 99.96% $129,392,804 / 25.63% 26.10% SPECIAL TRADE $1,358,444 $1,102,137 / 81.13% $262,468 / 19.32% 57.20% PROFESSIONAL SERVICE $62,051,158 $58,799,081 / 94.76% $13,941,094 / 22.47% 20.00% OTHER SERVICE $33,102,354 $31,568,430 / 95.37% $1,893,378 / 5.72% 33.00% COMMODITY PURCHASING $16,445,613 $8,055,445 / 48.98% $8,614,119 / 52.38% 12.60% __________________ __________________________ __________________________ $617,780,170 $604,158,797 / 97.80% $154,103,864 / 24.94% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,800,362,175 $3,706,141,805 / 97.52% $314,893,897 / 8.29% 11.90% BUILDING CONSTRUCTION $1,693,109,129 $1,600,110,611 / 94.51% $423,717,062 / 25.03% 26.10% SPECIAL TRADE $475,135,584 $344,802,465 / 72.57% $154,769,501 / 32.57% 57.20% PROFESSIONAL SERVICE $711,502,469 $663,336,320 / 93.23% $115,885,096 / 16.29% 20.00% OTHER SERVICE $3,605,663,041 $3,253,693,245 / 90.24% $533,198,129 / 14.79% 33.00% COMMODITY PURCHASING $3,789,603,617 $3,348,965,329 / 88.37% $493,357,242 / 13.02% 12.60% __________________ __________________________ __________________________ $14,075,376,019 $12,917,049,778 / 91.77% $2,035,820,928 / 14.46% ** 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 24/ 5.11% $3,985,278 / 2.59% BLACK 29/ 6.17% $14,192,275 / 9.21% HISPANIC 163/ 34.68% $59,955,569 / 38.91% NATIVE AMERICAN 11/ 2.34% $2,374,084 / 1.54% WOMAN 243/ 51.70% $73,596,657 / 47.76% _______________________ _________________________ TOTAL 470/100.00% $154,103,864 /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 1239/ 7.34% 824/ 12.12% 415/ 4.12% 306/ 6.26% $194,478,798 / 9.55% BLACK 3295/ 19.52% 2068/ 30.42% 1227/ 12.17% 501/ 10.24% $268,564,435 / 13.19% HISPANIC 4998/ 29.61% 3688/ 54.25% 1310/ 12.99% 1499/ 30.65% $514,829,746 / 25.29% NATIVE AMERICAN 326/ 1.93% 218/ 3.21% 108/ 1.07% 87/ 1.78% $29,599,143 / 1.45% WOMEN 7022/ 41.60% 0/ 0.00% 7022/ 69.65% 2498/ 51.07% $1,028,348,805 / 50.51% ______________ _____________ _____________ _____________ _________________________ TOTAL 16880/100.00% 6798/100.00% 10082/100.00% 4891/100.00% $2,035,820,928 /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 FY2011 IS 16710. SUCH AS, 1239 (7.34%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 824 (12.12%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 415 (4.12%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 306 (6.26%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESSES, TOTALING $194,478,798.00 (9.55%) OF THE TOTAL DOLLARS AWARDED TO HUBS.