HUB_GOV_RPT                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS  (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2002                                15-OCT-2002        
                                          S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                    
                                                   768-Texas Tech University - System-Heavy Construction Unadjusted Goal is 11.9%                                                   
  FUND   TOTAL         TOTAL SPENT WITH     TOTAL SPENT WITH   TOTAL SPENT WITH                       **ADJUSTED HUB GOAL 6.6%                                 *OTHER HUB GOAL 5.3% 
  TYPE   EXPENDITURES     NON-HUBS          **ADJ. HUBS 6.6%   *OTHER HUBS 5.3%    ASIAN PACIFIC          BLACK                HISPANIC      NATIVE AMERICAN           WOMAN        
                          AMOUNT/%               AMOUNT/%          AMOUNT/%           AMOUNT/%           AMOUNT/%              AMOUNT/%         AMOUNT/%              AMOUNT/%      
  T                                                                                                                                                                                 
  N                                                                                                                                                                                 
  S                                                                                                                                                                                 
 -TC                                                                                                                                                                                
  -- ---------------- ------------------ ------------------   ------------------   ------------------ ------------------ ------------------ ------------------ ------------------   
  C                                                                                                                                                                                 
                                                   768-Texas Tech University - System-Building Construction Unadjusted Goal is 26.1%                                                
  FUND   TOTAL         TOTAL SPENT WITH     TOTAL SPENT WITH   TOTAL SPENT WITH                  **ADJUSTED HUB GOAL 25.1%                        *OTHER HUB GOAL 1.0%              
  TYPE   EXPENDITURES     NON-HUBS          **ADJ. HUBS 25.1%  *OTHER HUBS 1.0%        BLACK             HISPANIC               WOMAN         ASIAN PACIFIC      NATIVE AMERICAN    
  T                                                                                                                                                                                 
  N         $4,515          $4,515/100 %                                                                                                                                            
  S                                                                                                                                                                                 
 -TC                                                                                                                                                                                
  -- ---------------- ------------------ ------------------   ------------------   ------------------ ------------------ ------------------ ------------------ ------------------   
  C         $4,515          $4,515/100 %                                                                                                                                            
                                                   768-Texas Tech University - System-Special Trade Unadjusted Goal is 57.2%                                                        
  FUND   TOTAL         TOTAL SPENT WITH     TOTAL SPENT WITH   TOTAL SPENT WITH       **ADJUSTED HUB GOAL 47.0%                        *OTHER HUB GOAL 10.2%                        
  TYPE   EXPENDITURES     NON-HUBS          **ADJ. HUBS 47.0%  *OTHER HUBS 10.2%       BLACK               HISPANIC           ASIAN PACIFIC      NATIVE AMERICAN       WOMAN        
  T                                                                                                                                                                                 
  N         $6,501          $6,501/100 %                                                                                                                                            
  S                                                                                                                                                                                 
 -TC                                                                                                                                                                                
  -- ---------------- ------------------ ------------------   ------------------   ------------------ ------------------ ------------------ ------------------ ------------------   
  C         $6,501          $6,501/100 %                                                                                                                                            
                                                   768-Texas Tech University - System-Professional Services Unadjusted Goal is 20.0%                                                
  FUND   TOTAL         TOTAL SPENT WITH     TOTAL SPENT WITH   TOTAL SPENT WITH                  **ADJUSTED HUB GOAL 18.1%                        *OTHER HUB GOAL 1.9%              
  TYPE   EXPENDITURES     NON-HUBS          **ADJ. HUBS 18.1%  *OTHER HUBS 1.9%        BLACK             HISPANIC               WOMAN           ASIAN PACIFIC      NATIVE AMERICAN  
  T           $135            $135/100 %                                                                                                                                            
  N           $287            $287/100 %                                                                                                                                            
  S                                                                                                                                                                                 
 -TC                                                                                                                                                                                
  -- ---------------- ------------------ ------------------   ------------------   ------------------ ------------------ ------------------ ------------------ ------------------   
  C           $422            $422/100 %                                                                                                                                            
                                                   768-Texas Tech University - System-Other Services Unadjusted Goal is 33.0%                                                       
  FUND   TOTAL         TOTAL SPENT WITH     TOTAL SPENT WITH                                                     **ADJUSTED HUB GOAL 33.0%                                          
  TYPE   EXPENDITURES     NON-HUBS          **ADJ. HUBS 33.0%                        ASIAN PACIFIC        BLACK            HISPANIC           NATIVE AMERICAN        WOMAN          
  T         $6,738          $6,738/100 %                                                                                                                                            
  N       $811,626        $804,207/99.0%        $7,418/.914%                                                                 $430/.053%                               $6,988/.861%  
  S                                                                                                                                                                                 
 -TC                                                                                                                                                                                
  -- ---------------- ------------------  ------------------                      ------------------  -------------------  ------------------  ------------------     --------------
  C       $818,364        $810,945/99.0%        $7,418/.906%                                                                 $430/.052%                               $6,988/.854%  
                                                   768-Texas Tech University - System-Commodity Purchasing Unadjusted Goal is 12.6%                                                 
  FUND   TOTAL         TOTAL SPENT WITH     TOTAL SPENT WITH   TOTAL SPENT WITH                  **ADJUSTED HUB GOAL 11.5%                        *OTHER HUB GOAL 1.1%              
  TYPE   EXPENDITURES     NON-HUBS          **ADJ. HUBS 11.5%  *OTHER HUBS 1.1%        BLACK             HISPANIC               WOMAN           ASIAN PACIFIC      NATIVE AMERICAN  
  T        $11,693          $5,099/43.6%        $4,030/34.4%        $2,564/21.9%                                               $4,030/34.4%       $2,564/21.9%                      
  N       $541,568        $483,498/89.2%       $52,348/9.66%        $5,721/1.05%        $20,941/3.86%         $550/.101%      $30,857/5.69%       $5,721/1.05%                      
  S            ***             ***              $2,990/3.38%                                                                   $2,990/3.38%                                         
 -TC                                                                                                                                                                                
  -- ---------------- ------------------ ------------------   ------------------   ------------------ ------------------ ------------------ ------------------ ------------------   
  C       $553,262        $488,598/88.3%       $59,369/10.7%        $8,285/1.49%        $20,941/3.78%         $550/.099%      $37,877/6.84%       $8,285/1.49%                      
  DB = DEBIT (NEGATIVE AMOUNT)    * = OTHER HUBS    ** = ADJUSTED HUBS   *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.  SEE COVER LETTER PARA. 4                           
  T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, C=CONSOLIDATED. SEE PAGE 4 OF HUB REPORT FOR FUND TYPE DESCRIPTION.