HUB_CONSOLIDATION_AGENCY_RPT TEXAS BUILDING & PROCUREMENT COMMISSION PAGE 1 CONSOLIDATED REPORT FOR 11-OCT-2006 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 $2,145,027 $1,618,423 /75.4% $526,603 /24.5% 11.90% BUILDING CONSTRUCTION $984,671 $386,608 /39.2% $598,063 /60.7% 26.10% SPECIAL TRADE $7,976,798 $5,077,757 /63.6% $3,007,974 /37.7% 57.20% PROFESSIONAL SERVICES $533,713 $444,689 /83.3% $89,023 /16.6% 20.00% OTHER SERVICES $7,274,402 $6,172,400 /84.8% $1,315,703 /18.0% 33.00% COMMODITY PURCHASING $18,518,463 $16,397,901 /88.5% $4,842,228 /26.1% 12.60% ___________________ ___________________________ __________________________ $37,433,077 $30,097,781 /80.4% $10,379,597 /27.7% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $5,339,585,804 $5,212,968,391 /97.6% $521,239,620 /9.76% 11.90% BUILDING CONSTRUCTION $955,263,207 $907,667,862 /95.0% $194,075,386 /20.3% 26.10% SPECIAL TRADE $344,217,306 $264,625,859 /76.8% $94,900,724 /27.5% 57.20% PROFESSIONAL SERVICES $624,512,127 $561,842,267 /89.9% $110,703,328 /17.7% 20.00% OTHER SERVICES $2,343,350,101 $2,101,879,094 /89.6% $436,750,547 /18.6% 33.00% COMMODITY PURCHASING $2,960,372,047 $2,639,065,219 /89.1% $368,310,555 /12.4% 12.60% ___________________ ___________________________ __________________________ $12,567,300,595 $11,688,048,694 /93.0% $1,725,980,161 /13.7% ** 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 10/4.92% $1,092,649 /10.5% BLACK 11/5.41% $198,360 /1.91% HISPANIC 68/33.4% $3,699,168 /35.6% NATIVE AMERICAN 2/.985% $65,265 /.628% WOMEN 112/55.1% $5,324,153 /51.2% _______________________ ______________________ TOTAL 203/100 % $10,379,597 /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 1188/6.79% 863/11.5% 325/3.24% 309/6.12% $212,689,310 /12.3% BLACK 3724/21.2% 2557/34.2% 1167/11.6% 589/11.6% $163,879,193 /9.49% HISPANIC 5047/28.8% 3845/51.4% 1202/12.0% 1502/29.7% $522,062,215 /30.2% NATIVE AMERICAN 301/1.72% 210/2.80% 91/.908% 93/1.84% $17,674,569 /1.02% WOMEN 7231/41.3% 0/.000% 7231/72.1% 2551/50.5% $809,674,873 /46.9% ____________ _____________ _____________ ______________ ______________________ TOTAL 17491/100 % 7475/100 % 16/100 % 5044/100 % $1,725,980,161 /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 FY06 IS 14,505. SUCH AS, 1188 (6.79%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 863 (11.5%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 325 (3.24%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 309 (6.12%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $212,689,310 (12.3%) OF THE TOTAL DOLLARS AWARDED TO HUBS.