HUB_CONSOLIDATION_AGENCY_REPORT TEXAS BUILDING & PROCUREMENT COMMISSION PAGE 1 CONSOLIDATED REPORT FOR 03-OCT-2005 729 UT SOUTHWESTERN MEDICAL CTR/DALLAS PROCUREMENT TOTAL TOTAL SPENT WITH TOTAL SPENT WITH TOTAL SPENT WITH CATEGORY EXPENDITURE ADJUSTED HUBS/% OTHER HUBS/% HUBS/% HEAVY CONSTRUCTION $1,117,476 $00 $156 /.014% $156 /.014% BUILDING CONSTRUCTION $00 $00 $00 $00 SPECIAL TRADE $2,352,386 $192,857 /8.19% $186,203 /7.91% $379,060 /16.1% PROFESSIONAL SERVICES $2,638,181 $610,062 /23.1% $42,288 /1.60% $652,351 /24.7% OTHER SERVICES $65,958,543 $8,758,520 /13.2% $00 $8,758,520 /13.2% COMMODITY PURCHASING $159,530,826 $12,864,041 /8.06% $2,162,019 /1.35% $15,026,061 /9.41% ___________________ ___________________________ ___________________________ ___________________________ $231,597,414 $22,425,483 /9.68% $2,390,667 /1.03% $24,816,150 /10.7% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $4,632,853,364 $263,156,380 /5.68% $174,185,264 /3.75% $437,341,644 /9.44% BUILDING CONSTRUCTION $1,078,179,154 $198,009,288 /18.3% $10,726,493 /.994% $208,735,782 /19.3% SPECIAL TRADE $329,295,813 $29,615,287 /8.99% $69,803,998 /21.1% $99,419,286 /30.1% PROFESSIONAL SERVICES $585,338,447 $93,007,277 /15.8% $30,461,540 /5.20% $123,468,818 /21.0% OTHER SERVICES $2,053,041,460 $308,544,942 /15.0% $00 $308,544,942 /15.0% COMMODITY PURCHASING $2,596,888,418 $332,317,035 /12.7% $55,646,564 /2.14% $387,963,599 /14.9% ___________________ ___________________________ ___________________________ ___________________________ $11,275,596,658 $1,224,650,211 /10.8% $340,823,861 /3.02% $1,565,474,073 /13.8% ANALYSIS OF AWARDS BY CERTIFIED HUBS FOR 729 UT SOUTHWESTERN MEDICAL CTR/DALLAS CERTIFIED HUB GROUP TOTAL # AND % OF TOTAL DOLLAR AMOUNT HUBS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 28/12.1% $2,023,932 /8.15% BLACK 24/10.3% $3,426,512 /13.8% HISPANIC 37/16.0% $4,813,187 /19.3% NATIVE AMERICAN 12/5.19% $700,996 /2.82% WOMEN 130/56.2% $13,851,521 /55.8% _______________________ ______________________ TOTAL 231/100 % $24,816,150 /100 % ANALYSIS OF AWARDS BY CERTIFIED HUBS FOR THE STATE OF TEXAS CERTIFIED HUB GROUP # OF HUBS, % # OF MALES, % # OF FEMALES, % TOTAL # AND % OF TOTAL DOLLAR AMOUNT HUBS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 1039/6.90% 759/11.8% 280/3.24% 308/6.37% $165,224,385 /10.5% BLACK 3171/21.0% 2214/34.4% 957/11.0% 580/12.0% $179,419,622 /11.4% HISPANIC 4273/28.3% 3271/50.8% 1002/11.6% 1443/29.8% $483,919,292 /30.9% NATIVE AMERICAN 257/1.70% 183/2.84% 74/.858% 84/1.73% $21,495,232 /1.37% WOMEN 6311/41.9% 0/.000% 6311/73.1% 2418/50.0% $715,415,540 /45.6% ____________ _____________ _______________ _______________________ ______________________ TOTAL 15051/100 % 6427/100 % 8624/100 % 4833/100 % $1,565,474,073 /100 % FOR EXAMPLE: THERE ARE 1039 CERTIFIED ASIAN PACIFICS, WHICH IS 6.90% OF ALL CERTIFIED HUBS. 759 ARE ASIAN PACIFIC MALES, WHICH IS 11.8% OF ALL MALES CERTIFIED AS HUBS AND 280 ARE ASIAN PACIFIC FEMALES, WHICH IS 3.24% OF ALL FEMALES CERTIFIED AS HUBS. THE TOTAL NUMBER OF INDIVIDUAL ASIAN PACIFICS RECEIVING AWARDS WAS 308 OR 6.37% OF ALL HUBS RECEIVING AWARDS, AND THOSE 308 ASIAN PACIFICS RECEIVED AWARDS TOTALING $165,224,385, OR 10.5% OF THE TOTAL DOLLARS AWARDED TO HUBS.