国家需要报告
Beplay体育中心休斯敦(UTHEADY)的德克萨斯大学健康科学中心,符合第76立法机关的制定众议院法案1016和Texas Government Code 2052.0021,以电子格式提供以下法定要求的报告德克萨斯州立法委员会。Many of the reports are in Adobe Portable Document (PDF) format and must be viewed withAdobe Reader,Adobe网站免费提供的常见网络插件。
Questions, comments or requests for historical reports should be directed to staff listed as the contact for each report.
Affirmative Action Plan
美国劳工部联邦合同合规计划(OFCCP)致力于确保政府承包商遵守平等就业机会(EEO)和合同的平权行动规定。每个拥有50名或更多雇员的政府承包商和政府合同中的50,000美元或更多的政府承包商都需要为其每个机构制定书面平权行动计划(AAP)。
OFCCP administers and enforces行政命令11246, as amended, which prohibits federal contractors and federally-assisted construction contractors and subcontractors, who do over $10,000 in Government business in one year from discriminating in employment decisions on the basis of race, color, religion, sex, or national origin. The Executive Order also requires Government contractors to take affirmative action to insure that equal opportunity is provided in all aspects of their employment. A written affirmative action program helps the contractor identify and analyze potential problems in the participation and utilization of women and minorities in the contractor's workforce.
Pursuant to 5 U.S.C. Sec. 552, UTHealth asserts thatat leastcertain sections, exhibits, and compliance investigation files are exempt from the (FOIA) disclosure provisions.
Due Date:新计划年开始的60天后。
接触:Deana Moylan,AVP,多样性和机会平等
- Report available upon request.
Annual Reports and Inventories
每个州机构的执行负责人不迟于11月20日,应向州长,州审计师,立法预算委员会,立法参考图书馆和公共帐户审计体提交一份年度报告,截至上一个财政年度的8月31日使用资金。
该机构应准备一份年度报告,以介绍其业务的财务状况及其业务结果以及本财政年度财务状况的变化,并符合公共帐户主计算人提供的报告指南。政府法规,第2101.011节。
The Unaudited Annual Financial Report for UTHealth consists of the Balance Sheet, Statement of Changes in Fund Balance, Statement of Current Funds Revenues and Expenditures, Statement of Method of Financing and Current Funds Expenditures and Supporting Schedules. The reports were prepared in conformity with General Accepted Accounting Principles.
Due Date:November 20th annually
接触:Scott Barnett,会计与预算主任
- FY2018 Annual Financial Report (PDF)
- 2019财年财务报告(PDF)
- FY2020年度财务报告(PDF)
- FY2021 Annual Financial Report (PDF)
Contract Notification
An institution shall provide written notification to the Legislative Budget Board, not later than the 10th day after an institution of higher education enters into a contract for consulting services, a contract for professional services, a construction contract, or a contract for major information systems. Government Code, HB 1, 76 th Leg., Art. IX, Sec. 9-7.05, pg. IX-64
Due Date:不迟那n the 10th day after a contract is entered into
接触:埃里克·威廉姆斯, Assistant Vice President of Purchasing
- June 2015 Contract Notification Report (PDF)
- July 2015 Contract Notification Report (PDF)
- 2015年8月合同通知报告(PDF)
Contract Workforce
一年中每年的每年12月1日,机构应向立法预算委员会,州长办公室和州审计师提交一份有关该机构在前一个财政年度使用合同劳动力的报告。该报告应按照州审计师规定的格式准备,并应包括有关该机构如何遵守本骑手规定的描述,以及对合同劳动力所做的工作的评估,包括评估工作是否为按时按预算范围内完成,并根据合同规格完成。HB 1,76腿,艺术。ix,秒。9-11.18,pg。IX-87。
Due Date:12月1日
接触:埃里克·威廉姆斯, Assistant Vice President of Purchasing
客户服务
Section 2114of the Texas Government Code requires state agencies and institutions to submit a Report on Customer Service to the Legislative Budget Board and to the Governor's Office of Budget, Planning and Policy no later than June 1 of each even-numbered year. The information requested shall be as specified by the Governor's Office of Budget and Planning and the Legislative Budget Board and may include evaluations of an agency's: facilities, including the customer's ability to access that agency, the office location, signs, and cleanliness; staff, including employee courtesy, friendliness, and knowledgeability, and whether staff members adequately identify themselves to customers by name, including the use of name plates or tags for accountability; communications, including toll-free telephone access, the average time a customer spends on hold, call transfers, access to a live person, letters, and electronic mail; Internet site, including the ease of use of the site, information on the location of the site and the agency, and information accessible through the site such as a listing of services and programs and whom to contact for further information or to complain; complaint handling process, including whether it is easy to file a complaint and whether responses are timely; ability to timely serve its customers, including the amount of time a customer waits for service in person, by phone, by letter, or at a website; and brochures or other printed information, including the accuracy of that information.
截止日期:每年的6月1日
接触:迪安·埃尔南德斯(Deanne Hernandez),研究运营与战略规划总监beplay苹果手机能用吗
Employee Training
一个在州财政年度为任何个人管理员或雇员进行培训或教育计划的州机构,不得迟于当年的8月31日,向立法预算委员会提交一份报告,其中包括:
- 一个管理员和员工partici列表pating in a training or education program;
- the amount spent on each administrator or employee; and
- 每个管理员或员工通过培训或教育计划获得的认证。
Due Date:每年8月31日
接触:Scott Barnett,会计与预算主任
Federal Homeland Security Funding
As prescribed by Article IX, Sec. 7.09 of the General Appropriations Act (GAA) for the 2008-2009 Biennium: All state agencies and institutions of higher education shall include in their operating budget reports to the Legislative Budget Board:
- (1)估计由高等教育机构或机构收到的联邦国土安全资金,用于国家国土安全计划的运营和管理;和
- (2)高等教育机构或机构收到的联邦国土安全资金的数量,并转移到其他机构,机构或政府部门。
根据本条第(2)款提供的信息仅用于信息目的,并应在每个会计年度结束时由立法预算委员会向立法机关报告。
*Even numbered years are included in the LAR
截止日期:Before November 1st annually
接触:Scott Barnett,会计与预算主任
Full-time Equivalent (FTE) State Employees
不迟那n the last day of the first month following each quarter of the fiscal year, a State agency shall file with the State Auditor's Office a written report that provides for that fiscal quarter:
- 该机构雇用的全职同等州雇员的数量并从州财政部付款;
- Number of full-time equivalent State employees employed by the agency and paid from funds outside of the State Treasury;
- The increase or decrease, if any, of the number of full-time equivalent employees from the fiscal quarter preceding the quarter covered by the report;
- 该机构在国家财政部从资金支付的职位数量;
- The number of positions of the agency paid from funds outside of the State Treasury;
- The number of individuals who performed services for the agency under a contract, including consultants and individuals employed under contracts with temporary help services; and
- 经理,主管和员工人数。
The report must be made in the manner prescribed by the State Auditor.
Due Date:Last day of first month following each fiscal year quarter
接触:Scott Barnett,会计与预算主任
- FY2021 1st Qtr FTE State Employees Report (PDF)
- FY2021 2nd Qtr FTE State Employees Report (PDF)
- FY2021 3rd Qtr FTE State Employees Report (PDF)
- FY2021第四QTR FTE州雇员报告(PDF)
- FY2022第一QTR FTE州雇员报告(PDF)
历史上未充分利用的企业(HUB)合同
每个国家机构应发送到委员会准备委员会的报告所需的德克萨斯州采购和支持服务(TAPS)信息,不晚于3月15日和每年9月15日。
Each State agency shall report the following information with regard to the expenditure of both treasury and non-treasury funds:
- The total dollar amount of purchases and payments made under contracts awarded to historically underutilized businesses;
- 该机构参与任何发行州债券的企业数量;
- The number of contracts awarded to businesses with regard to the agency's acquisition, construction, or equipping of a facility or implementation of a program; and
- The number of bids, proposals, or other applicable expressions of interest made by historically underutilized businesses with regard to the agency's acquisition, construction, or equipping of a facility or implementation of a program
Due Date:March 15th and September 15th annually
接触:Shaun McGowan, Manager, HUB Program
Information Regarding Staff Compensation
德克萨斯政府法规第659.026条英石ates that a state agency shall make available to the public by posting on the agency's Internet website:
(1)该机构雇用的全职同等雇员人数;(2)当前州财政双年展的每个会计年度,该机构的立法拨款额;(3)机构的方法,包括任何就业市场分析,用于确定该机构雇用的执行人员的赔偿,以及选择该方法的人的姓名和位置;(4)执行人员是否有资格获得薪水补充;(5)私营和公共部门类似执行人员的赔偿市场平均值;(6)不属于执行人员的机构雇用的雇员的平均薪酬;(7)在前一个财政年度的每个财政年度的执行人员赔偿的百分比增加,以及在前五个财政年度的每个会计年度对机构的立法拨款的百分比增加。
截止日期:Around December 1英石每年(no official due date)
接触:Scott Barnett,会计与预算主任
Internal Audit
内部审计师应准备年度报告,并在每年的11月1日之前向州长,立法预算委员会,日落咨询委员会,州审计师,州机构的理事会和管理者提交报告。在立法审计委员会批准的情况下,州审计师应规定报告的形式和内容。政府法规,第2102.009节。
Due Date:Before November 1st annually
接触:丹·谢尔曼(Dan Sherman), Assistant Vice President and Chief Audit Officer
- FY2016 Internal Audit Report (PDF)
- FY2017 Internal Audit Report (PDF)
- FY2018 Internal Audit Report (PDF)
- 2019财年内部审计报告(PDF)
- FY2021内部审计报告(PDF)
Legislative Appropriations Request
Each institution, department, agency, officer, employee, or agent of the state shall submit any estimate or report relating to appropriations requested by the Legislative Budget Board or under the Boards direction. Each estimate or report shall be submitted at a time set by the board and in the manner and form prescribed by Board rules. An estimate or report under this section is in addition to an estimate or report required by other law, including those estimates or reports relating to appropriations required by Chapter 401. Government Code, Section 322.007.
The Governor may collaborate with the Legislative Budget Board in designing and preparing uniform budget estimate forms on which all requests for legislative appropriations must be prepared. The Governor shall require that all appropriation requests be submitted to the Governor on the forms. Government Code, Section 401.042.
Due Date:Prescribed by the Legislative Budget Board
接触:Scott Barnett,会计与预算主任
- FY2014/2015 Legislative Appropriations Request Report (PDF)
- FY2016/FY2017 Legislative Appropriations Request Report (PDF)
- 2018财年/财年2019财年立法拨款请求报告(PDF)
运营预算
在每个会计年度的11月1日或之前,应向州长办公室,立法预算委员会,公共帐户的主计算员,高等教育协调委员会和立法参考图书馆提交详细的预算涵盖该会计年度运营的预算。两个预算办公室共同规定。
Due Date:Before November 1st annually
接触:Scott Barnett,会计与预算主任
可选退休计划
The governing board of each institution of higher education, other than the Texas Higher Education Coordinating Board, shall annually submit a report to the coordinating board that includes information concerning the number of participants and eligible positions and the amount of contributions. Government Code, Section 830.006.
Due Date:每年
接触:Bete Su Williams, Director of Payroll Optional Retirement
- FY2012 Optional Retirement Program Report (XLSX)
- FY2013 Optional Retirement Program Report (XLSX)
- 2014财年可选退休计划报告(PDF)
beplay苹果手机能用吗研究冲突管理计划
In compliance with the UT System Administration Policy entitled “Disclosure of Significant Financial Interests and Management and Reporting of Financial Conflicts of Interest in Research-Health Institutions”(UTS 175), UTHealth makes information publicly available upon request about each employee with a significant financial conflict of interest in research for whom a Research Conflict of Interest Management Plan has been approved. UTHealth makes this information available to the public in the interest of transparency and increasing the public trust and confidence in the research community. Research Conflict of Interest Management Plans have undergone several levels of review by UTHealth and are unique to each individual faculty member. Management Plans that involve Institutional COI in Research also undergo review by the UTHealth机构COI委员会。
接触:利益冲突计划
- 根据要求提供的报告
烟草捐赠基金支出
在每个会计年度11月1日或之前,烟草捐赠基金支出必须在11月1日之前提交给立法预算委员会(LBB)和州长。
The first, required by Article III, Section 51 of the current appropriations bill, is a budget for FY 2006. Per the rider, the budget "shall describe the purposes and amounts for which such funds will be expended..."
Due Date:Before November 1st annually
接触:Scott Barnett,会计与预算主任
- FY2016 Annual Tobacco Expenditures Report (PDF)
- FY2017年度烟草开支报告(PDF)
- FY2018 Annual Tobacco Expenditures Report (PDF)
Uthealth支出透明度报告
UTHealth is committed to providing the public and policymakers information about how the university and its 7 operating units are addressing goals and priorities and how we measure progress. In the spirit of transparency and to further demonstrate our fiduciary responsibility to the public, we are publishing Expenditure Transparency Reports.
这些报告,详细的支出,例如工资和工资,维护和运营以及旅行,代表了所有支出的详细列表。列出的支出类型直接与我们内部会计系统中维护的类别保持一致。
这些报告未根据普遍接受的会计原则(GAAP)提供财务信息。出现了资本购买和折旧,即长期资产成本的系统分配。大学内部运营的服务部门或循环帐户等大学内的内部活动也已被保留,以供完全透明。
免责声明:在此网站上找到的报告无意介绍有关UTHealth财务状况的数据,读者不得依靠此信息。
Due Date:Quarterly, beginning in FY2008
接触:Scott Barnett,会计与预算主任