HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        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             $6,437                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                  $6,437                                                                                                                                                                            
                                                                                                                                                                                                    
                                                       580-TEXAS WATER DEVELOPMENT BOARD-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $618,028                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $618,028                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            580-TEXAS WATER DEVELOPMENT BOARD-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $8,354,513          $307,690/3.68%                                   $10,807/0.13%          $229,588/2.75%           $67,293/0.81%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $13,759                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $8,340,754          $307,690/3.69%                                   $10,807/0.13%          $229,588/2.75%           $67,293/0.81%                                                    
                                                                                                                                                                                                    
                                                        580-TEXAS WATER DEVELOPMENT BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,639,835         $367,428/22.41%            $1,819/0.11%           $34,093/2.08%         $209,323/12.76%          $122,191/7.45%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $195,641                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,444,193         $367,428/25.44%            $1,819/0.13%           $34,093/2.36%         $209,323/14.49%          $122,191/8.46%                                                    
                                                                                                                                                                                                    
                                                                  580-TEXAS WATER DEVELOPMENT BOARD-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T        $10,618,814          $675,118/6.36%            $1,819/0.02%           $44,901/0.42%          $438,912/4.13%          $189,485/1.78%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $209,400                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
             $10,409,414          $675,118/6.49%            $1,819/0.02%           $44,901/0.43%          $438,912/4.22%          $189,485/1.82%                                                    
                                                                                                                                                                                                    
     *** = 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.