University of North Texas (752)

SCHEDULE D-8

HUB Strategic Plan Progress Report

For the Fiscal Year Ended August 31, 1999

 

(Source: Texas Government Code, Title 10, Subtitle D, Section 2161.124)

Goal = Strategic Plan HUB Goal

Actual = % Spent with HUBs from HUB Report

Actual for

FY ‘98

Actual for

FY ‘99

Actual for

FY ‘00

Heavy Construction other than building contracts

0.0%

0.0%

11.9%

Building Construction, including general contractors and operative builders contracts

13.5%

.555%

26.1%

Special Trade Construction contracts

13.7%

14.9%

57.2%

Professional Services contracts

2.21%

2.69%

20.0%

Other Services contracts

 

 

1.48%

3.76%

33.0%

Commodities contracts

9.17%

12.0%

12.6%

 

Prepared By:_______________________________ Approved By:___________________________

Printed Name:______________________________ Printed Name:__________________________

Phone Number:_____________________________ Phone Number:_________________________

 


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