HUB_CONSOLIDATION_AGENCY_RPT TEXAS BUILDING AND PROCUREMENT COMMISSION PAGE 1 CONSOLIDATED REPORT FOR 04-OCT-2007 743 UNIVERSITY OF TEXAS AT SAN ANTONIO PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $3,640,001 $1,825,962 /50.1% $1,814,038 /49.8% 11.90% BUILDING CONSTRUCTION $1,843,475 $723,638 /39.2% $1,119,836 /60.7% 26.10% SPECIAL TRADE $12,212,058 $3,780,405 /30.9% $8,506,852 /69.6% 57.20% PROFESSIONAL SERVICES $323,895 $262,194 /80.9% $61,700 /19.0% 20.00% OTHER SERVICES $8,131,068 $7,301,000 /89.7% $995,244 /12.2% 33.00% COMMODITY PURCHASING $22,493,370 $19,026,449 /84.5% $4,739,310 /21.0% 12.60% ___________________ ___________________________ __________________________ $48,643,869 $32,919,651 /67.6% $17,236,984 /35.4% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $5,407,617,718 $5,271,392,911 /97.4% $490,048,104 /9.06% 11.90% BUILDING CONSTRUCTION $1,094,495,784 $1,049,500,270 /95.8% $226,842,154 /20.7% 26.10% SPECIAL TRADE $349,856,801 $254,414,395 /72.7% $111,910,398 /31.9% 57.20% PROFESSIONAL SERVICES $599,897,991 $531,904,129 /88.6% $106,990,923 /17.8% 20.00% OTHER SERVICES $2,624,783,086 $2,360,469,903 /89.9% $455,439,956 /17.3% 33.00% COMMODITY PURCHASING $3,228,328,065 $2,851,740,010 /88.3% $427,347,581 /13.2% 12.60% ___________________ ___________________________ __________________________ $13,304,979,448 $12,319,421,620 /92.5% $1,818,579,118 /13.6% ** ANALYSIS OF AWARDS FOR 743 UNIVERSITY OF TEXAS AT SAN ANTONIO CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 13/6.50% $752,503 /4.36% BLACK 8/4.00% $1,175,107 /6.81% HISPANIC 80/40.0% $4,402,007 /25.5% NATIVE AMERICAN 1/.500% $60 /.000% WOMEN 98/49.0% $10,907,305 /63.2% _______________________ ______________________ TOTAL 200/100 % $17,236,984 /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 1031/7.21% 730/12.2% 301/3.62% 292/6.40% $196,683,115 /10.8% BLACK 2825/19.7% 1900/31.7% 925/11.1% 511/11.2% $156,118,796 /8.58% HISPANIC 4184/29.2% 3174/53.0% 1010/12.1% 1341/29.4% $525,649,444 /28.9% NATIVE AMERICAN 256/1.79% 177/2.95% 79/.951% 87/1.90% $21,314,858 /1.17% WOMEN 5990/41.9% 0/.000% 5990/72.1% 2330/51.0% $918,812,904 /50.5% ____________ _____________ _____________ ______________ ______________________ TOTAL 14286/100 % 5981/100 % 8305/100 % 4561/100 % $1,818,579,118 /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 FY07 IS 14,048. SUCH AS, 1031 (7.21%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 730 (12.2%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 301 (3.62%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 292 (6.40%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $196,683,115 (10.8%) OF THE TOTAL DOLLARS AWARDED TO HUBS.