HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2018                                24-Oct-2018         
                                                        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                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                         580-TEXAS WATER DEVELOPMENT BOARD-Heavy Construction Unadjusted Goal is 11.2%                                                              
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       580-TEXAS WATER DEVELOPMENT BOARD-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           580-TEXAS WATER DEVELOPMENT BOARD-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       580-TEXAS WATER DEVELOPMENT BOARD-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $537,748                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $29                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $537,719                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            580-TEXAS WATER DEVELOPMENT BOARD-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $3,651,999          $334,527/9.16%              $275/0.01%           $42,722/1.17%          $148,276/4.06%          $138,638/3.80%            $4,613/0.13%                            
    N                                                                                                                                                                                               
    S                ***          $185,274/7.33%                                   $90,905/3.60%           $94,369/3.73%                                                                            
   -TC            $4,356                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,647,642         $519,801/14.25%              $275/0.01%          $133,627/3.66%          $242,646/6.65%          $138,638/3.80%            $4,613/0.13%                            
                                                                                                                                                                                                    
                                                        580-TEXAS WATER DEVELOPMENT BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,511,308         $421,229/27.87%           $19,027/1.26%            $8,325/0.55%         $369,935/24.48%           $23,941/1.58%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $156,150              $819/0.52%               $29/0.02%                                      $790/0.51%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,355,157         $420,410/31.02%           $18,998/1.40%            $8,325/0.61%         $369,145/27.24%           $23,941/1.77%                                                    
                                                                                                                                                                                                    
                                                                  580-TEXAS WATER DEVELOPMENT BOARD-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $5,701,056         $755,756/13.26%           $19,303/0.34%           $51,047/0.90%          $518,212/9.09%          $162,580/2.85%            $4,613/0.08%                            
    N                                                                                                                                                                                               
    S                ***          $185,274/7.33%                                   $90,905/3.60%           $94,369/3.73%                                                                            
   -TC          $160,536              $819/0.51%               $29/0.02%                                      $790/0.49%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $5,540,519         $940,212/16.97%           $19,274/0.35%          $141,952/2.56%         $611,791/11.04%          $162,580/2.93%            $4,613/0.08%                            
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.