HUB_CONSOLIDATION_AGENCY_RPT
TEXAS BUILDING AND PROCUREMENT COMMISSION
576
PROCUREMENT CATEGORY
HEAVY CONSTRUCTION
BUILDING CONSTRUCTION
SPECIAL TRADE
PROFESSIONAL SERVICES
OTHER SERVICES
COMMODITY PURCHASING
PAGE
CONSOLIDATED REPORT FOR
TEXAS FOREST SERVICE
1
17-OCT-2007
TOTAL EXPENDITURES
TOTAL $/% SPENT
WITH NON HUBS
TOTAL $/% SPENT
WITH HUBS
ANNUAL PROCUREMENT
GOAL %
$1,000
$527,405
$65,447
$5,583
$1,249,880
$4,301,928
___________________
$6,151,244
$1,000 /100 %
$527,257 /99.9%
$65,447 /100 %
$5,583 /100 %
$1,189,876 /95.1%
$3,817,709 /88.7%
___________________________
$5,606,874 /91.1%
$00
$25,399 /4.81%
$00
$00
$60,805 /4.86%
$500,128 /11.6%
__________________________
$586,333 /9.53%
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%
576
** ANALYSIS OF AWARDS FOR
TEXAS FOREST SERVICE
CERTIFIED HUB GROUP
FOR HUB CREDIT
TOTAL # AND % OF HUB
VIDS RECEIVING AWARDS
ASIAN PACIFIC
BLACK
HISPANIC
NATIVE AMERICAN
WOMEN
2/2.66%
5/6.66%
15/20.0%
1/1.33%
52/69.3%
_______________________
75/100 %
TOTAL
TOTAL DOLLAR AMOUNT
AND % AWARDED TO HUBS
$38,489 /6.56%
$26,524 /4.52%
$216,724 /36.9%
$7,541 /1.28%
$297,053 /50.6%
______________________
$586,333 /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.