HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2022                              11-May-2022         
                                                        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         $2,178,405                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***         $192,052/11.49%                                   $68,535/4.10%           $61,900/3.70%           $61,617/3.69%                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,178,405          $192,052/8.82%                                   $68,535/3.15%           $61,900/2.84%           $61,617/2.83%                                                    
                                                                                                                                                                                                    
                                                            580-TEXAS WATER DEVELOPMENT BOARD-Other Services Unadjusted Goal is 26%                                                                 
                                                                                                                                                                                                    
    T         $4,004,406          $303,775/7.59%                                   $68,771/1.72%          $229,439/5.73%            $5,564/0.14%                                                    
    N                                                                                                                                                                                               
    S                ***           $37,684/1.40%                                   $27,525/1.03%           $10,159/0.38%                                                                            
   -TC           $22,517                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $3,981,889          $341,459/8.58%                                   $96,296/2.42%          $239,598/6.02%            $5,564/0.14%                                                    
                                                                                                                                                                                                    
                                                        580-TEXAS WATER DEVELOPMENT BOARD-Commodity Purchasing Unadjusted Goal is 21.1%                                                             
                                                                                                                                                                                                    
    T           $796,697         $302,728/38.00%            $1,245/0.16%           $34,950/4.39%         $257,568/32.33%            $8,964/1.13%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC           $25,032               $49/0.20%                                                               $49/0.20%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $771,664         $302,678/39.22%            $1,245/0.16%           $34,950/4.53%         $257,519/33.37%            $8,964/1.16%                                                    
                                                                                                                                                                                                    
                                                                  580-TEXAS WATER DEVELOPMENT BOARD-Grand Total Expenditures                                                                        
                                                                                                                                                                                                    
    T         $6,979,509          $606,503/8.69%            $1,245/0.02%          $103,721/1.49%          $487,008/6.98%           $14,528/0.21%                                                    
    N                                                                                                                                                                                               
    S                ***          $229,736/5.28%                                   $96,060/2.21%           $72,059/1.65%           $61,617/1.42%                                                    
   -TC           $47,549               $49/0.10%                                                               $49/0.10%                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $6,931,959         $836,191/12.06%            $1,245/0.02%          $199,781/2.88%          $559,018/8.06%           $76,146/1.10%                                                    
                                                                                                                                                                                                    
     *** = 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.