HUB_CONSOLIDATION_AGENCY_RPT
TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
733
PROCUREMENT CATEGORY
HEAVY CONSTRUCTION
BUILDING CONSTRUCTION
SPECIAL TRADE
PROFESSIONAL SERVICES
OTHER SERVICES
COMMODITY PURCHASING
PAGE
CONSOLIDATED REPORT FOR
TEXAS TECH UNIVERSITY
1
06-OCT-2008
TOTAL EXPENDITURES
TOTAL $/% SPENT
WITH NON HUBS
TOTAL $/% SPENT
WITH HUBS
ANNUAL PROCUREMENT
GOAL %
$485,936
$27,015,749
$10,104,682
$351,846
$26,434,302
$71,800,608
___________________
$136,193,125
$485,311 /99.8%
$26,619,962 /98.5%
$8,748,333 /86.5%
$230,588 /65.5%
$24,017,012 /90.8%
$51,303,536 /71.4%
___________________________
$111,404,743 /81.7%
$86,204 /17.7%
$4,627,336 /17.1%
$1,356,348 /13.4%
$121,258 /34.4%
$2,432,020 /9.20%
$21,585,742 /30.0%
__________________________
$30,208,912 /22.1%
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%
733
** ANALYSIS OF AWARDS FOR
TEXAS TECH UNIVERSITY
CERTIFIED HUB GROUP
FOR HUB CREDIT
TOTAL # AND % OF HUB
VIDS RECEIVING AWARDS
ASIAN PACIFIC
BLACK
HISPANIC
NATIVE AMERICAN
WOMEN
11/5.94%
11/5.94%
43/23.2%
5/2.70%
115/62.1%
_______________________
185/100 %
TOTAL
TOTAL DOLLAR AMOUNT
AND % AWARDED TO HUBS
$597,008 /1.97%
$8,681,377 /28.7%
$9,936,572 /32.8%
$1,803,616 /5.97%
$9,190,337 /30.4%
______________________
$30,208,912 /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.