HUB_CONSOLIDATION_AGENCY_REPORT TEXAS BUILDING & PROCUREMENT COMMISSION PAGE 1 CONSOLIDATED REPORT FOR 06-OCT-2003 768 Texas Tech University / System PROCUREMENT TOTAL TOTAL SPENT WITH TOTAL SPENT WITH TOTAL SPENT WITH CATEGORY EXPENDITURE ADJUSTED HUBS/% OTHER HUBS/% HUBS/% HEAVY CONSTRUCTION $00 $00 $00 $00 BUILDING CONSTRUCTION $687 $507 /73.7% $00 $507 /73.7% SPECIAL TRADE $24,411 $00 $15,338 /62.8% $15,338 /62.8% PROFESSIONAL SERVICES $10,032 $00 $00 $00 OTHER SERVICES $541,718 $112,053 /20.6% $00 $112,053 /20.6% COMMODITY PURCHASING $480,506 $15,367 /3.19% $6,286 /1.30% $21,653 /4.50% ___________________ ___________________________ ___________________________ ___________________________ $1,057,356 $127,927 /12.0% $21,624 /2.04% $149,551 /14.1% CONSOLIDATED REPORT FOR THE STATE OF TEXAS HEAVY CONSTRUCTION $3,303,170,237 $201,019,696 /6.08% $124,511,168 /3.76% $325,530,865 /9.85% BUILDING CONSTRUCTION $899,767,226 $137,515,789 /15.2% $10,083,793 /1.12% $147,599,582 /16.4% SPECIAL TRADE $281,570,847 $24,707,650 /8.77% $35,974,464 /12.7% $60,682,114 /21.5% PROFESSIONAL SERVICES $491,891,294 $64,540,955 /13.1% $18,694,486 /3.80% $83,235,442 /16.9% OTHER SERVICES $1,868,533,056 $265,189,704 /14.1% $00 $265,189,704 /14.1% COMMODITY PURCHASING $2,169,039,094 $230,646,345 /10.6% $62,034,849 /2.86% $292,681,195 /13.4% ___________________ ___________________________ ___________________________ ___________________________ $9,013,971,755 $923,620,142 /10.2% $251,298,762 /2.78% $1,174,918,905 /13.0% ANALYSIS OF AWARDS BY CERTIFIED HUBS FOR 768 Texas Tech University / System CERTIFIED HUB GROUP TOTAL # AND % OF TOTAL DOLLAR AMOUNT HUBS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 2/8.69% $1,309 /.875% BLACK 2/8.69% $2,389 /1.59% HISPANIC 4/17.3% $2,736 /1.82% NATIVE AMERICAN 1/4.34% $5,146 /3.44% WOMEN 14/60.8% $137,970 /92.2% _______________________ ______________________ TOTAL 23/100 % $149,551 /100 % ANALYSIS OF AWARDS BY CERTIFIED HUBS FOR THE STATE OF TEXAS CERTIFIED HUB GROUP # OF HUBS, % # OF MALES, % # OF FEMALES, % TOTAL # AND % OF TOTAL DOLLAR AMOUNT HUBS RECEIVING AWARDS AND % AWARDED TO HUBS ASIAN PACIFIC 785/6.94% 574/11.2% 211/3.40% 240/5.98% $128,581,992 /10.9% BLACK 2401/21.2% 1726/33.7% 675/10.8% 504/12.5% $129,066,902 /10.9% HISPANIC 3405/30.1% 2662/52.1% 743/11.9% 1186/29.5% $369,564,989 /31.4% NATIVE AMERICAN 227/2.00% 146/2.85% 81/1.30% 83/2.07% $19,435,713 /1.65% WOMEN 4492/39.7% 0/.000% 4492/72.4% 1996/49.7% $528,269,307 /44.9% ____________ _____________ _______________ _______________________ ______________________ TOTAL 11310/100 % 5108/100 % 6202/100 % 4009/100 % $1,174,918,905 /100 % FOR EXAMPLE: THERE ARE 785 CERTIFIED ASIAN PACIFICS, WHICH IS 6.94% OF ALL CERTIFIED HUBS. 574 ARE ASIAN PACIFIC MALES, WHICH IS 11.2% OF ALL MALES CERTIFIED AS HUBS AND 211 ARE ASIAN PACIFIC FEMALES, WHICH IS 3.40% OF ALL FEMALES CERTIFIED AS HUBS. THE TOTAL NUMBER OF INDIVIDUAL ASIAN PACIFICS RECEIVING AWARDS WAS 240 OR 5.98% OF ALL HUBS RECEIVING AWARDS, AND THOSE 240 ASIAN PACIFICS RECEIVED AWARDS TOTALING $128,581,992, OR 10.9% OF THE TOTAL DOLLARS AWARDED TO HUBS.