HUB_CONSOLIDATION_AGENCY_RPT TEXAS BUILDING AND PROCUREMENT COMMISSION 768 PROCUREMENT CATEGORY HEAVY CONSTRUCTION BUILDING CONSTRUCTION SPECIAL TRADE PROFESSIONAL SERVICES OTHER SERVICES COMMODITY PURCHASING PAGE CONSOLIDATED REPORT FOR Texas Tech University / System 1 17-OCT-2007 TOTAL EXPENDITURES TOTAL $/% SPENT WITH NON HUBS TOTAL $/% SPENT WITH HUBS ANNUAL PROCUREMENT GOAL % $00 $2,220 $5,842 $4,760 $780,255 $452,725 ___________________ $1,245,803 $00 $220 /9.93% $5,172 /88.5% $4,500 /94.5% $777,301 /99.6% $267,018 /58.9% ___________________________ $1,054,213 /84.6% $00 $2,000 /90.0% $669 /11.4% $260 /5.46% $3,338 /.427% $198,253 /43.7% __________________________ $204,521 /16.4% 11.90% 26.10% 57.20% 20.00% 33.00% 12.60% $490,048,104 /9.06% $226,842,154 /20.7% $111,910,398 /31.9% $106,990,923 /17.8% $452,966,057 /17.2% $426,494,668 /13.2% __________________________ $1,815,252,306 /13.6% 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 $5,407,617,718 $1,094,495,784 $349,856,801 $599,897,991 $2,624,783,086 $3,228,328,065 ___________________ $13,304,979,448 $5,271,392,911 /97.4% $1,049,500,270 /95.8% $254,414,395 /72.7% $531,904,129 /88.6% $2,360,469,903 /89.9% $2,851,740,010 /88.3% ___________________________ $12,319,421,620 /92.5% 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 5/21.7% 1/4.34% 3/13.0% 0 14/60.8% _______________________ 23/100 % TOTAL TOTAL DOLLAR AMOUNT AND % AWARDED TO HUBS $11,630 /5.68% $145,213 /71.0% $763 /.373% $0 $46,913 /22.9% ______________________ $204,521 /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, % 1031/7.21% 2825/19.7% 4184/29.2% 256/1.79% 5990/41.9% ____________ 14286/100 % # OF MALES, % 730/12.2% 1900/31.7% 3174/53.0% 177/2.95% 0/.000% _____________ 5981/100 % # OF FEMALES, % TOTAL # AND % OF HUB VIDS RECEIVING AWARDS 301/3.62% 925/11.1% 1010/12.1% 79/.951% 5990/72.1% _____________ 8305/100 % 292/6.40% 511/11.2% 1341/29.4% 87/1.90% 2330/51.0% ______________ 4561/100 % TOTAL DOLLAR AMOUNT AND % AWARDED TO HUBS $196,682,822 /10.8% $156,102,968 /8.59% $525,599,892 /28.9% $21,314,858 /1.17% $915,551,763 /50.4% ______________________ $1,815,252,306 /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 FY07 IS 14,048. SUCH AS, 1031 (7.21%) OF VID NUMBERS ELIGIBLE TO RECEIVE HUB CREDIT WERE ASIAN PACIFIC OWNED BUSINESSES, 730 (12.2%) WERE ASIAN PACIFIC MALE OWNED BUSINESSES AND 301 (3.62%) WERE ASIAN PACIFIC FEMALE OWNED BUSINESSES. 292 (6.40%) AWARDS WERE MADE TO ASIAN PACIFIC OWNED BUSINESS, TOTALING $196,682,822 (10.8%) OF THE TOTAL DOLLARS AWARDED TO HUBS.