HUB_CONSOLIDATION_AGENCY_RPT TEXAS BUILDING & 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 11-OCT-2006 TOTAL EXPENDITURES TOTAL $/% SPENT WITH NON HUBS TOTAL $/% SPENT WITH HUBS ANNUAL PROCUREMENT GOAL % $00 $62,537 $300 $8,586 $996,500 $528,837 ___________________ $1,596,761 $00 $62,037 /99.2% $300 /100 % $8,586 /100 % $552,556 /55.4% $408,271 /77.2% ___________________________ $1,031,751 /64.6% $00 $500 /.799% $00 $00 $444,104 /44.5% $134,599 /25.4% __________________________ $579,203 /36.2% 11.90% 26.10% 57.20% 20.00% 33.00% 12.60% $521,239,620 /9.76% $194,075,386 /20.3% $94,900,724 /27.5% $110,703,328 /17.7% $436,750,547 /18.6% $368,310,555 /12.4% __________________________ $1,725,980,161 /13.7% 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 $5,339,585,804 $955,263,207 $344,217,306 $624,512,127 $2,343,350,101 $2,960,372,047 ___________________ $12,567,300,595 $5,212,968,391 /97.6% $907,667,862 /95.0% $264,625,859 /76.8% $561,842,267 /89.9% $2,101,879,094 /89.6% $2,639,065,219 /89.1% ___________________________ $11,688,048,694 /93.0% 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 4/16.6% 1/4.16% 4/16.6% 0 15/62.5% _______________________ 24/100 % TOTAL TOTAL DOLLAR AMOUNT AND % AWARDED TO HUBS $19,575 /3.37% $91,595 /15.8% $618 /.106% $0 $467,414 /80.6% ______________________ $579,203 /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, % 1188/6.79% 3724/21.2% 5047/28.8% 301/1.72% 7231/41.3% ____________ 17491/100 % # OF MALES, % 863/11.5% 2557/34.2% 3845/51.4% 210/2.80% 0/.000% _____________ 7475/100 % # OF FEMALES, % TOTAL # AND % OF HUB VIDS RECEIVING AWARDS 325/3.24% 1167/11.6% 1202/12.0% 91/.908% 7231/72.1% _____________ 16/100 % 309/6.12% 589/11.6% 1502/29.7% 93/1.84% 2551/50.5% ______________ 5044/100 % TOTAL DOLLAR AMOUNT AND % AWARDED TO HUBS $212,689,310 /12.3% $163,879,193 /9.49% $522,062,215 /30.2% $17,674,569 /1.02% $809,674,873 /46.9% ______________________ $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.