HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2020 05-Nov-2020 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 $4,579 N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,579 580-TEXAS WATER DEVELOPMENT BOARD-Professional Services Unadjusted Goal is 23.7% T $516,562 N S -TC $64 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $516,498 580-TEXAS WATER DEVELOPMENT BOARD-Other Services Unadjusted Goal is 26% T $3,747,941 $217,060/5.79% $15/0.00% $8,130/0.22% $178,114/4.75% $27,606/0.74% $3,193/0.09% N S *** $9,426/0.43% $9,426/0.43% -TC $15,255 -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $3,732,685 $226,486/6.07% $15/0.00% $8,130/0.22% $187,541/5.02% $27,606/0.74% $3,193/0.09% 580-TEXAS WATER DEVELOPMENT BOARD-Commodity Purchasing Unadjusted Goal is 21.1% T $1,628,808 $760,588/46.70% $37,435/2.30% $79,510/4.88% $538,771/33.08% $104,871/6.44% N S -TC $45,489 $2,363/5.20% $2,363/5.20% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,583,319 $758,225/47.89% $37,435/2.36% $79,510/5.02% $536,408/33.88% $104,871/6.62% 580-TEXAS WATER DEVELOPMENT BOARD-Grand Total Expenditures T $5,897,892 $977,648/16.58% $37,450/0.63% $87,640/1.49% $716,886/12.15% $132,477/2.25% $3,193/0.05% N S *** $9,426/0.43% $9,426/0.43% -TC $60,809 $2,363/3.89% $2,363/3.89% -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $5,837,082 $984,711/16.87% $37,450/0.64% $87,640/1.50% $723,949/12.40% $132,477/2.27% $3,193/0.05% *** = 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.