HUB_CONSOLIDATION_AGENCY_RPT TEXAS BUILDING AND PROCUREMENT COMMISSION 733 PROCUREMENT CATEGORY HEAVY CONSTRUCTION BUILDING CONSTRUCTION SPECIAL TRADE PROFESSIONAL SERVICES OTHER SERVICES COMMODITY PURCHASING PAGE CONSOLIDATED REPORT FOR TEXAS TECH UNIVERSITY 1 17-OCT-2007 TOTAL EXPENDITURES TOTAL $/% SPENT WITH NON HUBS TOTAL $/% SPENT WITH HUBS ANNUAL PROCUREMENT GOAL % $56,534 $27,235,027 $8,973,823 $219,116 $24,574,570 $63,565,324 ___________________ $124,624,395 $00 $26,682,518 /97.9% $8,228,294 /91.6% $170,372 /77.7% $22,058,282 /89.7% $45,485,811 /71.5% ___________________________ $102,625,280 /82.3% $56,534 /100 % $6,693,518 /24.5% $745,903 /8.31% $48,743 /22.2% $2,532,957 /10.3% $18,723,048 /29.4% __________________________ $28,800,704 /23.1% 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% 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 14/7.25% 7/3.62% 44/22.7% 5/2.59% 123/63.7% _______________________ 193/100 % TOTAL TOTAL DOLLAR AMOUNT AND % AWARDED TO HUBS $782,512 /2.71% $8,995,369 /31.2% $7,651,589 /26.5% $584,687 /2.03% $10,786,546 /37.4% ______________________ $28,800,704 /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.