Statutorily Required Reports
 
The University of Texas at San Antonio, in compliance with House Bill 1016 and Texas Government Code 2052.0021,
has made available the following statutorily required reports in electronic format as recommended by the Texas Legislative Council.
 
Report Name Due Date Responsible Person Recipient(s)
Affirmative Action Plan As Specified Leonard Flaum
Director, Office of EOS
Governor's Office (301)
Legislative Budget Bd. (104)

Annual Financial Reports November 20th Lenora C. Chapman
Associate Vice President for Financial Affairs and University Controller
Governor's Office (301)
State Auditor (308) 
Legislative Budget Bd. (104) 
Legislative Reference Library (105) 
State Comptroller (304)
Audit Report Before November 1 of each year  J. Richard Dawson
Institutional Chief Audit Executive
Governor’s Office (301) 
Legislative Budget Bd.(104) 
Sunset Advisory Commission (116)

Compact with Texans June 1st of even numbered years Lisa Blazer
Senior Associate Vice President,
Student Financial Aid and Enrollment Services

Legislative Budget Board
FTE State Employees Last day of first month following each fiscal year quarter  Tammy Anthony
Senior Director, Budget Planning and Development

State Auditor (308)
Historically Underutilized Businesses March 15 & September 15
HUB Program Manager
General Services Commission (303)
State Comptroller (304) 


Information for Texas Historical Commissions Annually

Gary Lott
Director, Financial Services and University Bursar

General Land Office (305) - Asset Management Division
Legislative Appropriations Request Date determined by the LBB in even numbered years Tammy Anthony
Senior Director, Budget Planning and Development
Governor's Office (301)
State Auditor (308)
Legislative Budget Bd. (104)
State Comptroller (304)
Legislative Reference Library (105)
Texas State Publications Clearinghouse, State Library
Department of Information Services (313)


Operating Budget November 1 Tammy Anthony
Senior Director, Budget Planning and Development
Governor's Office (301) 
Legislative Budget Board (104) 
State Comptroller (304) 
Higher Ed. Coord. Board (781)
Legislative Reference Library (105)
Coordinating Board (781)


Federal Homeland Security Funding November 1st annually Tammy Anthony
Senior Director, Budget Planning and Development


Legislative Budget Board (104) 
Non-Tax Collected Revenue November 1st annually Tammy Anthony
Sr. Director Budget
Legislative Budget Board (104) 
Real Estate Property and Accounting Records - S11A Annually Lenora Chapman
Associate Vice President for Financial Affairs and University Controller

General Land Office (305) - Asset Management Division 
SAO - Salary Supplement Reporting

Staff Compensation Report

Annually

December 1

Tammy Anthony
Sr. Director Budget
 
Strategic Plan June 15 of even numbered years Special Assistant to the President Governor's Office (301)
Legislative Budget Bd. (104)


Office of Information Technology (OIT)

Tier 1 Strategy

Strategic Initiatives

June 15 of even numbered years Anthony Espinoza
Information Security Officer
Department of Information Resources (313) 
Legislative Budget Bd. (104) 
       

Submitting your statutorily required reports
  1. Prepare a PDF document and e-mail as an attachment to Erica Garcia for posting on the UTSA's OICRS Statutorily Required Reports Web page.
  2. All documents should be submitted to the Office of Institutional Compliance and Risk Services office in an electronic format.
  3. View your report on the OICRS Web site.
 
Send questions or comments to Erica Garcia, Compliance Training Coordinator.