HUB_CONSOLIDATION_AGENCY_RPT TEXAS BUILDING & PROCUREMENT COMMISSION PAGE 1 CONSOLIDATED REPORT FOR 11-OCT-2006 729 UT SOUTHWESTERN MEDICAL CTR/DALLAS PROCUREMENT CATEGORY TOTAL EXPENDITURES TOTAL $/% SPENT TOTAL $/% SPENT ANNUAL PROCUREMENT WITH NON HUBS WITH HUBS GOAL % HEAVY CONSTRUCTION $184 $184 /100 % $00 11.90% BUILDING CONSTRUCTION $36,776,570 $36,763,974 /99.9% $6,556,776 /17.8% 26.10% SPECIAL TRADE $1,607,997 $1,310,908 /81.5% $297,089 /18.4% 57.20% PROFESSIONAL SERVICES $2,014,696 $1,885,998 /93.6% $128,698 /6.38% 20.00% OTHER SERVICES $84,342,095 $73,731,025 /87.4% $11,653,308 /13.8% 33.00% COMMODITY PURCHASING $214,307,024 $194,516,168 /90.7% $20,067,349 /9.36% 12.60% ___________________ ___________________________ __________________________ $339,048,569 $308,208,260 /90.9% $38,703,220 /11.4% 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 729 UT SOUTHWESTERN MEDICAL CTR/DALLAS CERTIFIED HUB GROUP TOTAL # AND % OF HUB TOTAL DOLLAR AMOUNT FOR HUB CREDIT VIDS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 25/9.39% $1,526,022 /3.94% BLACK 30/11.2% $8,912,927 /23.0% HISPANIC 40/15.0% $7,247,657 /18.7% NATIVE AMERICAN 9/3.38% $479,417 /1.23% WOMEN 162/60.9% $20,537,195 /53.0% _______________________ ______________________ TOTAL 266/100 % $38,703,220 /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.