HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2021                              19-Apr-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                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                       580-TEXAS WATER DEVELOPMENT BOARD-Professional Services Unadjusted Goal is 23.7%                                                             
                                                                                                                                                                                                    
    T           $198,131                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $198,131                                                                                                                                                                            
                                                                                                                                                                                                    
                                                            580-TEXAS WATER DEVELOPMENT BOARD-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $3,546,618          $102,093/2.88%                                    $2,224/0.06%           $74,017/2.09%           $25,850/0.73%                                                    
    N                                                                                                                                                                                               
    S                ***           $21,921/0.97%                                                           $18,321/0.81%            $3,600/0.16%                                                    
   -TC            $4,888                                                                                                                                                                            
    -I          $505,589                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,036,140          $124,014/4.08%                                    $2,224/0.07%           $92,339/3.04%           $29,450/0.97%                                                    
                                                                                                                                                                                                    
                                                        580-TEXAS WATER DEVELOPMENT BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T         $1,193,091         $265,962/22.29%            $1,093/0.09%           $24,302/2.04%         $158,559/13.29%           $82,007/6.87%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC          $177,365                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $1,015,726         $265,962/26.18%            $1,093/0.11%           $24,302/2.39%         $158,559/15.61%           $82,007/8.07%                                                    
                                                                                                                                                                                                    
                                                                  580-TEXAS WATER DEVELOPMENT BOARD-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $4,937,841          $368,056/7.45%            $1,093/0.02%           $26,527/0.54%          $232,577/4.71%          $107,858/2.18%                                                    
    N                                                                                                                                                                                               
    S                ***           $21,921/0.97%                                                           $18,321/0.81%            $3,600/0.16%                                                    
   -TC          $182,253                                                                                                                                                                            
    -I          $505,589                                                                                                                                                                            
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $4,249,997          $389,977/9.18%            $1,093/0.03%           $26,527/0.62%          $250,898/5.90%          $111,458/2.62%                                                    
                                                                                                                                                                                                    
     *** = 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.