State Required Reports


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Operations and Support Services submits the following reports to the State of Texas. They are made available to the public in PDF format, which can be opened in Adobe Acrobat Reader, available free from Adobe.

 

Contact Operations and Support Services (512.499.4295) to request reports for prior years not found below.

DISCLAIMER: Reports found on this web site are not intended to present data regarding the financial condition of The University of Texas System and must not be relied on as such by any reader.


State Agency Legend


GOV

Office of the Governor

DIR

Department of Information Resources

LBB

Legislative Budget Board

BRB

Bond Review Board

CPA

Comptroller of Public Accounts

LGO

Lt. Governor's Office

LRL

Legislative Reference Library

SHO

Speaker of the House Office

SAO

State Auditor's Office

SCF

Senate Committee on Finance

THECB

Texas Higher Education Coordinating Board

HAC

House Appropriations Committee

TLS

Texas State Library

SOS

Secretary of State

TBPC

Texas Building and Procurement Commission

   


Accounting and Purchasing Services Reports

Report Name: Annual Report on Leases

Required Issue Date: Annually by February 1st

Agency Requiring Report: TBPC

Please contact Accounting and Purchasing Services for copies of this report


Contract Notification

 

Report Name: Contract Notification: Amounts Greater than $50,000

Required Issue Date: Annually by October 1st
Agency Requiring Report:
LBB

Statutory Reference: General Appropriations Act, Article IX, Section 7.04 (79th Legislature)


Report Name: Contract Notification: Amounts Greater than $500,000

Required Issue Date: Annually by October 1st
Agency Requiring Report:
LBB
Statutory Reference: General Appropriations Act, Article IX, Section 7.05 (79th Legislature)

10-01-2007


Report Name: Contract Notification: Amounts Greater than $500,000 in Aggregate

Required Issue Date: Annually by October 1st
Agency Requiring Report:
LBB
Statutory Reference: General Appropriations Act, Article IX, Section 7.05 (79th Legislature)


Report Name: Contract Notification: Consulting, Professional & Construction $14,000 or more; Information Systems $100,000 or more

Required Issue Date: Within 10 days of entering into contract
Agency Requiring Report:
LBB

Statutory Reference: Texas Government Code, Sections 2254.0301, 2254.006, 2166.2551 and 2054.008)

10-03-2006

10-09-2006

10-23-2006

10-24-2006


Report Name: Non-Financial Information Required of State Agencies

Required Issue Date: Annually by December 31st
Agency Requiring Report:
GOV, LRL, SAO, LBB

Statutory Reference: Texas Government Code, Section 2101.0115

Please c ontact Accounting and Purchasing Services for copies of this report.

Aircraft Operations Reports

Report Name: Aircraft Cost Summary

Required Issue Date: by November 15th
Agency Requiring Report:
LBB

Statutory Reference: Texas Government Code Section 2205.041

FY 2006-2007

FY 2005-2006

FY 2004-2005

FY 2003-2004

FY 2002-2003

FY 2001-2002


The Reports listed below contain information reported by Operations and Support Services but are submitted by other UT System Departments or entities, please see their websites for copies of these reports.

Accounting and Purchasing Services Reports

Report Name: Annual Inventory

Required Issue Date: Annually by September 20th
Agency Requiring Report:
Reported by UT Austin via DEFINE to the State Property Accounting System

Statutory Reference: General Appropriations Act, Article IX, Section 12.04 (79th Legislature)

Report Name: Foreign Travel Paid with Appropriated Funds

Required Issue Date: Annually by October 1st
Agency Requiring Report:
Reported by Controller to GOV and LBB

Statutory Reference: General Appropriations Act, Article IX, Section 5.08(i) (79th Legislature)

Report Name: State Use Exception Report (TIBH)

Required Issue Date: Monthly by the 15th

Agency Requiring Report: Reported by UTAUS to TBPC

Statutory Reference: Texas Human Resources Code, Section 122.0095

Report Name: Vehicle Fleet Management

Required Issue Date: Monthly & Quarterly

Agency Requiring Report: Reported via DEFINE monthly by UTAUS to the Office of Vehicle Fleet Management (TBPC) and Quarterly to the Governor's Energy Efficency Committee

Statutory Reference: Texas Government Code Chapter 2171 and Texas Administrative Code, Title 1, Part 5, Chapter 125, Subchapters B and C

Facilities Management Reports

Report Name: Building Inspections

Required Issue Date:
Agency Requiring Report:
Reported by ORM to Dept. of Insurance and State Fire Marshall

Report Name: CBM005 - Building and Room Use Report; CBM011 - Room Report (Facilities Inventory) and CM014 - Room Report (Facilities Inventory)

Required Issue Date: Annually
Agency Requiring Report:
Reported by UTAUS to the Educational Data Center

Statutory Reference: Texas Education Code 61.0572; CB Rule 17

Report Name: Energy Savings Program

Required Issue Date:
Agency Requiring Report:
Reported by OFPC to GOV

Statutory Reference: Governor's Executive Order RP-49

Report Name: MP1 - Captal Expenditure Plan/Campus Master Plan and MP2/MP4 - A Summary of Deferred Maintenance; Current Accumulated Needs, Current Expenditures, and Planned Five-Year Expenditures

Required Issue Date: Annually
Agency Requiring Report:
Reported by OFPC to PA/Finance and Resource Planning

Statutory Reference: Governor's Executive Order RP-49

Report Name: Survey of Utility Costs

Required Issue Date: Biennial
Agency Requiring Report:
Reported by OFPC to PA/Finance and Resource Planning

Statutory Reference: Formula Advisory Committee

 

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