HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2018                              16-Apr-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                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       580-TEXAS WATER DEVELOPMENT BOARD-Building Construction Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           580-TEXAS WATER DEVELOPMENT BOARD-Special Trade Unadjusted Goal is 32.9%                                                                 
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       580-TEXAS WATER DEVELOPMENT BOARD-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $163,499                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC               $29                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $163,469                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            580-TEXAS WATER DEVELOPMENT BOARD-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $2,209,656          $215,215/9.74%                                   $42,356/1.92%           $70,348/3.18%          $102,510/4.64%                                                    
    N                                                                                                                                                                                               
    S                ***           $57,634/3.53%                                                           $57,634/3.53%                                                                            
   -TC            $1,646                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,208,009         $272,849/12.36%                                   $42,356/1.92%          $127,982/5.80%          $102,510/4.64%                                                    
                                                                                                                                                                                                    
                                                        580-TEXAS WATER DEVELOPMENT BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $863,441         $221,445/25.65%            $5,210/0.60%            $1,531/0.18%         $212,872/24.65%            $1,832/0.21%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $37,963              $819/2.16%               $29/0.08%                                      $790/2.08%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $825,477         $220,626/26.73%            $5,181/0.63%            $1,531/0.19%         $212,082/25.69%            $1,832/0.22%                                                    
                                                                                                                                                                                                    
                                                                  580-TEXAS WATER DEVELOPMENT BOARD-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $3,236,597         $436,661/13.49%            $5,210/0.16%           $43,887/1.36%          $283,220/8.75%          $104,342/3.22%                                                    
    N                                                                                                                                                                                               
    S                ***           $57,634/3.53%                                                           $57,634/3.53%                                                                            
   -TC           $39,639              $819/2.07%               $29/0.07%                                      $790/1.99%                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,196,957         $493,476/15.44%            $5,181/0.16%           $43,887/1.37%         $340,064/10.64%          $104,342/3.26%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT.