HUB_CONSOLIDATION_AGENCY_RPT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS PAGE 1 CONSOLIDATED REPORT FOR 02-APR-2008 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 $400,620 $400,327 /99.9% $293 /.073% 11.90% BUILDING CONSTRUCTION $259,834 $202,166 /77.8% $57,668 /22.1% 26.10% SPECIAL TRADE $5,074,814 $1,523,177 /30.0% $3,575,734 /70.4% 57.20% PROFESSIONAL SERVICES $65,837 $44,236 /67.1% $21,601 /32.8% 20.00% OTHER SERVICES $5,388,912 $4,648,857 /86.2% $809,987 /15.0% 33.00% COMMODITY PURCHASING $12,719,496 $9,932,824 /78.0% $3,275,641 /25.7% 12.60% ___________________ ___________________________ __________________________ $23,909,516 $16,751,588 /70.0% $7,740,927 /32.3% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $2,615,545,990 $2,554,971,467 /97.6% $229,901,865 /8.78% 11.90% BUILDING CONSTRUCTION $549,558,217 $510,717,044 /92.9% $128,420,710 /23.3% 26.10% SPECIAL TRADE $177,585,088 $127,598,179 /71.8% $56,107,970 /31.5% 57.20% PROFESSIONAL SERVICES $331,700,327 $297,187,807 /89.5% $50,912,935 /15.3% 20.00% OTHER SERVICES $1,374,659,367 $1,224,614,929 /89.0% $214,945,052 /15.6% 33.00% COMMODITY PURCHASING $1,752,260,444 $1,536,064,523 /87.6% $239,115,433 /13.6% 12.60% ___________________ ___________________________ __________________________ $6,801,309,436 $6,251,153,951 /91.9% $919,403,967 /13.5% ** 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 11/7.28% $355,259 /4.58% BLACK 5/3.31% $744,415 /9.61% HISPANIC 57/37.7% $1,661,838 /21.4% NATIVE AMERICAN 1/.662% $201 /.002% WOMEN 77/50.9% $4,979,213 /64.3% _______________________ ______________________ TOTAL 151/100 % $7,740,927 /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 936/7.37% 658/12.6% 278/3.72% 239/6.58% $89,456,461 /9.72% BLACK 2479/19.5% 1658/31.7% 821/10.9% 380/10.4% $74,704,001 /8.12% HISPANIC 3652/28.7% 2747/52.6% 905/12.1% 1071/29.5% $258,660,815 /28.1% NATIVE AMERICAN 228/1.79% 155/2.97% 73/.977% 61/1.68% $13,183,845 /1.43% WOMEN 5392/42.5% 0/.000% 5392/72.1% 1879/51.7% $483,398,843 /52.5% ____________ _____________ _____________ ______________ ______________________ TOTAL 12687/100 % 5218/100 % 7469/100 % 3630/100 % $919,403,967 /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 FY08 IS 12,585. SUCH AS, 936 (7.37%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 658 (12.6%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 278 (3.72%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 239 (6.58%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $89,456,4 (9.72%) OF THE TOTAL DOLLARS AWARDED TO HUBS.