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Statutorily Required Reports

House Bill 1016, enacted by the Texas Legislature in 1999, says that state agency reports required by law must be made available to members of the Legislature in an electronic format specified by the Texas Legislative Council. The Legislative Council's Electronic Format Recommendations document specifies that a state agency should place the required reports on its web site. Listed below are the required reports:

TTI's Compact with Texans

TTI's Compact with Texans outlines the services offered, the customer service principles practiced, and the customer information/complaint process available here at TTI.

Annual Financial Report

The Texas A&M University System Annual Financial Report is available online. The accompanying notes are an integral part of the financial statements. For a complete presentation of the Texas Transportation Institute, the system combined report including the notes should be reviewed along with the member report.

Cost of Copies

Procedures for Inspection of Public Information and Cost of Copies PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader as part of Texas A&M University System Policy 61.01.02.

Debt Report

As required by I.T.A.C. 59.3(b), TTI's annual Debt Report PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader discussing delinquent accounts receivable as of August 31, 2007.

Encumbrance Report

Binding Encumbrance and Payables Report PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader for prior year appropriations as of August 31, 2007.

Enterprise Risk Management (ERM) Plan

The Enterprise Risk Management Plan sets forth TTI's risk management plan and its strategy for enterprise risk management. This plan is intended to complement and expand upon the Institute's strategic plan.

FTE State Employee Quarterly Report

FTE State Employee Quarterly Report PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader for the quarter ending November 30, 2007.

Historically Underutilized Businesses

TTI's Texas Historically Underutilized Business (HUB) Annual Report for FY 2007.

Internal Audit Reports

The Texas A&M University System Internal Audit Department examines and evaluates the activities of the various components of The Texas A&M University System. The combined Annual Internal Audit Report is included among the reports issued by the Internal Audit Department.

Investment Reports

The quarterly and annual comparison investment reports required by Article 3, Section 6.5 of the Appropriations Act.

Operating Budget

TTI's Operating Budget PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader for FY 2008.

Operating Plan (Biennial) for Information Resources

The Biennial Operating Plan is required of state agencies and universities under the Information Resources Management Act. Its purpose is to support the agency's Information Resources Strategic Plan and, ultimately, the agency's overall mission and goals.

Performance Rewards and Penalties

Outcome Report PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader (for fourth quarter, FY 2007) and Output and Efficiency Measures Report PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader (for first quarter, FY 2008), performance measures that were submitted to the Legislative Budget Board.

Schedule of Proportionality

Benefits Proportional by Fund Report (APS 011) PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader for FY 2007.

Software License Audit

In accordance with H.B. 1895, the results of each state agency and university’s audit of end-user computing hardware (desktop, laptop and server-based applications that are licensed by workstation) are reported as part of Schedule GN (General Narrative) of the Biennial Operating Plan.

State Agency Energy Savings Program

TTI's Energy Management and Conservation Plan PDF document - For best results, view PDF files with the most recent version of the Adobe Acrobat Reader documents various initiatives implemented which have reduced energy, water, and fuel consumption and ensure employee awareness in related areas.

Strategic Plan for Operations

TTI's Strategic Plan discusses the agency's vision, mission, and philosophy and its plans for fulfilling them. The Texas A&M University System Office of the Vice Chancellor for Planning and System Integration is responsible for developing and evaluating implementation of a strategic plan for the entire A&M System.

Strategic Plan for Divisions and Centers

Strategic Plans for Divisions and Centers within TTI.

Strategic Plan for Information Resources

TTI's Information Resources Strategic Plan is included as Appendix I in the Agency Strategic Plan for fiscal years 2003-2007.

System Accountability and Management Report

The Texas A&M University System Accountability and Management Report (SAMR) is prepared on an annual basis in the spring. TTI's member report comments on TTI's top priorities and goals, diversity, research, external funding, fiscal stability, and operational efficiencies.

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