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 05-OCT-2009 TOTAL EXPENDITURES TOTAL $/% SPENT WITH NON HUBS TOTAL $/% SPENT WITH HUBS ANNUAL PROCUREMENT GOAL % $00 $120 $00 $278,367 $806,757 $332,492 ___________________ $1,417,736 $00 $120 /100 % $00 $278,367 /100 % $804,327 /99.6% $324,425 /97.5% ___________________________ $1,407,239 /99.2% $00 $00 $00 $00 $7,983 /.989% $96,914 /29.1% __________________________ $104,898 /7.39% 11.90% 26.10% 57.20% 20.00% 33.00% 12.60% $421,155,625 /9.74% $393,448,765 /22.4% $149,603,526 /31.2% $88,985,463 /17.5% $438,100,595 /14.1% $483,566,762 /14.0% __________________________ $1,974,860,738 /14.5% 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 $4,319,742,332 $1,755,743,217 $478,432,576 $507,477,094 $3,094,316,623 $3,448,479,783 ___________________ $13,604,191,629 $4,196,143,813 /97.1% $1,639,769,127 /93.3% $343,321,975 /71.7% $459,792,699 /90.6% $2,787,589,677 /90.0% $3,040,724,306 /88.1% ___________________________ $12,467,341,600 /91.6% 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 2/20.0% 1/10.0% 0 0 7/70.0% _______________________ 10/100 % TOTAL TOTAL DOLLAR AMOUNT AND % AWARDED TO HUBS $1,162 /1.10% $75,887 /72.3% $0 $0 $27,848 /26.5% ______________________ $104,898 /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, % 1090/7.30% 2874/19.2% 4362/29.2% 278/1.86% 6318/42.3% ____________ 14922/100 % # OF MALES, % 740/12.2% 1881/31.0% 3259/53.7% 181/2.98% 0/.000% _____________ 6061/100 % # OF FEMALES, % TOTAL # AND % OF HUB VIDS RECEIVING AWARDS 350/3.94% 993/11.2% 1103/12.4% 97/1.09% 6318/71.3% _____________ 8861/100 % 290/6.27% 485/10.5% 1376/29.7% 89/1.92% 2378/51.4% ______________ 4618/100 % TOTAL DOLLAR AMOUNT AND % AWARDED TO HUBS $194,222,163 /9.83% $216,905,337 /10.9% $522,049,186 /26.4% $32,488,685 /1.64% $1,009,195,364 /51.1% ______________________ $1,974,860,738 /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 FY09 IS 14771. SUCH AS, 1090 (7.30%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 740 (12.2%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 350 (3.94%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 290 (6.27%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $194,222,163 (9.83%) OF THE TOTAL DOLLARS AWARDED TO HUBS.