HUB_CONSOLIDATION_AGENCY_RPT
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
768
PROCUREMENT CATEGORY
HEAVY CONSTRUCTION
BUILDING CONSTRUCTION
SPECIAL TRADE
PROFESSIONAL SERVICES
OTHER SERVICES
COMMODITY PURCHASING
PAGE
CONSOLIDATED REPORT FOR
Texas Tech University / System
1
06-OCT-2008
TOTAL EXPENDITURES
TOTAL $/% SPENT
WITH NON HUBS
TOTAL $/% SPENT
WITH HUBS
ANNUAL PROCUREMENT
GOAL %
$00
$101,095
$330
$5,000
$762,792
$384,145
___________________
$1,253,362
$00
$100,521 /99.4%
$330 /100 %
$5,000 /100 %
$753,949 /98.8%
$229,486 /59.7%
___________________________
$1,089,287 /86.9%
$00
$2,723 /2.69%
$00
$00
$9,287 /1.21%
$158,872 /41.3%
__________________________
$170,882 /13.6%
11.90%
26.10%
57.20%
20.00%
33.00%
12.60%
$413,927,844 /7.85%
$289,246,357 /24.1%
$131,290,100 /33.1%
$107,182,943 /18.1%
$435,770,219 /15.7%
$486,071,487 /13.5%
__________________________
$1,863,488,953 /13.5%
11.90%
26.10%
57.20%
20.00%
33.00%
12.60%
CONSOLIDATED REPORT FOR
THE STATE OF TEXAS
HEAVY CONSTRUCTION
BUILDING CONSTRUCTION
SPECIAL TRADE
PROFESSIONAL SERVICES
OTHER SERVICES
COMMODITY PURCHASING
$5,267,861,178
$1,196,799,233
$396,295,877
$590,858,766
$2,763,748,312
$3,581,217,791
___________________
$13,796,781,160
$5,138,618,658 /97.5%
$1,106,103,051 /92.4%
$279,418,846 /70.5%
$529,627,159 /89.6%
$2,477,199,518 /89.6%
$3,146,095,882 /87.8%
___________________________
$12,677,063,116 /91.8%
768
** ANALYSIS OF AWARDS FOR
Texas Tech University / System
CERTIFIED HUB GROUP
FOR HUB CREDIT
TOTAL # AND % OF HUB
VIDS RECEIVING AWARDS
ASIAN PACIFIC
BLACK
HISPANIC
NATIVE AMERICAN
WOMEN
3/13.6%
2/9.09%
3/13.6%
1/4.54%
13/59.0%
_______________________
22/100 %
TOTAL
TOTAL DOLLAR AMOUNT
AND % AWARDED TO HUBS
$4,486 /2.62%
$127,522 /74.6%
$5,925 /3.46%
$609 /.356%
$32,340 /18.9%
______________________
$170,882 /100 %
** ANALYSIS OF AWARDS FOR
THE STATE OF TEXAS
CERTIFIED HUB GROUP
ASIAN PACIFIC
BLACK
HISPANIC
NATIVE AMERICAN
WOMEN
TOTAL
# OF VIDS ELIGIBLE
FOR HUB CREDIT, %
1015/7.25%
2771/19.8%
4042/28.8%
265/1.89%
5900/42.1%
____________
13993/100 %
# OF MALES, %
706/12.2%
1852/32.1%
3030/52.5%
179/3.10%
0/.000%
_____________
5767/100 %
# OF FEMALES, %
TOTAL # AND % OF HUB
VIDS RECEIVING AWARDS
309/3.75%
919/11.1%
1012/12.3%
86/1.04%
5900/71.7%
_____________
8226/100 %
286/6.40%
492/11.0%
1323/29.6%
78/1.74%
2289/51.2%
______________
4468/100 %
TOTAL DOLLAR AMOUNT
AND % AWARDED TO HUBS
$170,137,144 /9.13%
$160,432,210 /8.60%
$514,000,030 /27.5%
$29,950,896 /1.60%
$988,968,669 /53.0%
______________________
$1,863,488,953 /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 13,824.
SUCH AS, 1015 (7.25%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 706 (12.2%) WERE ASIAN PACIFIC MALE
OWNED BUSINESSES AND 309 (3.75%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 286 (6.40%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS,
TOTALING $170,137,144 (9.13%) OF THE TOTAL DOLLARS AWARDED TO HUBS.