Reports to the State

Reports to the State are documents, reports, budgets and more that are required by Texas law to be submitted to the State.  Reports are listed in this section our site to fulfill public posting requirements by law or for helpful listings by UT System.

You can filter the type of Reports to the State using the drop-down below. 

Title Published Office File(s) Page
UTT Annual Financial Audit Report System Audit UTT Annual Financial Audit Report More Info on UTT Annual Financial Audit Report
Available University Fund Report: FY 2017 Controller FY 2017 More Info on Available University Fund Report: FY 2017
Additional Reporting - Available University Fund: FY 2017 Controller FY 2017
4th Quarter
3rd Quarter
2nd Quarter 		More Info on Additional Reporting - Available University Fund: FY 2017
Capital Projects Report: FY 2017 Controller FY 2017 More Info on Capital Projects Report: FY 2017
UTT PeopleSoft Balances Forward Report System Audit UTT PeopleSoft Balances Forward Report More Info on UTT PeopleSoft Balances Forward Report
Group Health Insurance Appropriations Transfers: FY 2017 Controller FY 2017 More Info on Group Health Insurance Appropriations Transfers: FY 2017
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility Report More Info on UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report System Audit UTD UTS142.1 Financial Statement Certifications Report More Info on UTD UTS142.1 Financial Statement Certifications Report
Periodic Investment Report FY 2017 Controller FY 2017 August
FY 2017 May
FY 2017 February
FY 2017 November 		More Info on Periodic Investment Report FY 2017
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTMDACC Lyda Hill Foundation Report System Audit UTMDACC Lyda Hill Foundation Report More Info on UTMDACC Lyda Hill Foundation Report
UTSA Scholarship Management Report System Audit UTSA Scholarship Management Report More Info on UTSA Scholarship Management Report
UTHSCT Medicare Bad Debts Audit Report System Audit UTHSCT Medicare Bad Debts Audit Report More Info on UTHSCT Medicare Bad Debts Audit Report
UTHSCH Executive Travel and Entertainment Expenses Report System Audit UTHSCH Executive Travel and Entertainment Expenses Report More Info on UTHSCH Executive Travel and Entertainment Expenses Report
UTD School of Natural Sciences and Mathematics Report System Audit UTD School of Natural Sciences and Mathematics Report More Info on UTD School of Natural Sciences and Mathematics Report
UTHSCT Presidential Travel and Entertainment Expenses Audit Report System Audit UTHSCT Presidential Travel and Entertainment Expenses Audit Report More Info on UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UT System Administration Texas Administrative Code (TAC) 202 Report System Audit UT System Administration Texas Administrative Code (TAC) 202 Report More Info on UT System Administration Texas Administrative Code (TAC) 202 Report
UTAUS Dell Medical School's Use of Available University Funds Report System Audit UTAUS Dell Medical School Use of Available University Funds Report More Info on UTAUS Dell Medical School's Use of Available University Funds Report
UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report System Audit UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report More Info on UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report
UTMB UTS Policy 142.1 Compliance Report System Audit UTMB UTS Policy 142.1 Compliance Report More Info on UTMB UTS Policy 142.1 Compliance Report
UTMB Executive Travel and Entertainment Expenses Report System Audit UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTHSCH Joint Admission Medical Program (JAMP) Report System Audit UTHSCH Joint Admission Medical Program (JAMP) Report More Info on UTHSCH Joint Admission Medical Program (JAMP) Report
UTPB Joint Admission Medical Program (JAMP) Audit Report System Audit UTPB Joint Admission Medical Program (JAMP) Audit Report More Info on UTPB Joint Admission Medical Program (JAMP) Audit Report
UTSA Compliance with UTS142.1 Audit Report System Audit UTSA Compliance with UTS142.1 Audit Report More Info on UTSA Compliance with UTS142.1 Audit Report
UTSA Joint Admission Medical Program (JAMP) Audit Report System Audit UTSA Joint Admission Medical Program (JAMP) Audit Report More Info on UTSA Joint Admission Medical Program (JAMP) Audit Report
UTD Purchasing Assessment Report System Audit UTD Purchasing Assessment Report More Info on UTD Purchasing Assessment Report
UTHSCH Review and Validation Program Report System Audit UTHSCH Review and Validation Program Report More Info on UTHSCH Review and Validation Program Report
UTSA BANNER Student Records System Audit Report System Audit UTSA BANNER Student Records System Audit Report More Info on UTSA BANNER Student Records System Audit Report
UTD Presidential Travel and Entertainment Expenses Audit Report System Audit UTD Presidential Travel and Entertainment Expenses Audit Report More Info on UTD Presidential Travel and Entertainment Expenses Audit Report
UTHSCSA Joint Admission Medical Program (JAMP) Report System Audit UTHSCSA Joint Admission Medical Program (JAMP) Report More Info on UTHSCSA Joint Admission Medical Program (JAMP) Report
UT System Administration Annual Audit Report for Fiscal Year 2017 System Audit UT System Administration Annual Audit Report for Fiscal Year 2017 More Info on UT System Administration Annual Audit Report for Fiscal Year 2017
UTD Lab Safety Report System Audit UTD Lab Safety Report More Info on UTD Lab Safety Report
UTD Emergency Management Report System Audit UTD Emergency Management Report More Info on UTD Emergency Management Report
UTHSCH Presidential Travel and Entertainment Expenses Audit Report System Audit UTHSCH Presidential Travel and Entertainment Expenses Audit Report More Info on UTHSCH Presidential Travel and Entertainment Expenses Audit Report
UTT Presidential Travel and Entertainment Expenses Audit Report System Audit UTT Presidential Travel and Entertainment Expenses Audit Report More Info on UTT Presidential Travel and Entertainment Expenses Audit Report
UTSA Cloud Audit Report System Audit UTSA Cloud Audit Report More Info on UTSA Cloud Audit Report
UTSW Sponsored Programs Administration Audit Report System Audit UTSW Sponsored Programs Administration Audit Report More Info on UTSW Sponsored Programs Administration Audit Report
UT System 2017 Legal Conference Presentation Materials General Counsel 2017 UT System Legal Conference Agenda
Session 2 Compliance: What You Need to Know (PPT)
Session 3a Immigration Hot Topics (PPT)
Session 3a Immigration: Understanding United States Immigration Laws (Handout)
Session 3b TPIA: How It All Connects – The Interplay Between FERPA, Title IX and the TPIA (PPT)
Session 4a The Role of the Attorney General In Litigation Matters (PPT)
Session 4b Value-Based Care – Contracting and Legal Issues (PPT)
Session 4c What Do I Do Now? How to Handle New Legislation, Complaints and Requests for Voluminous Information (PPT)
Session 5a Equal Employment Opportunity Compliance: Agency Perspective and Insight (PPT)
Session 5b Privacy, Data Security and Legal Considerations in Software and Cloud Computing for Educational Institutions (PPT)
Session 6 MEGA: Making Ethics Great Again (Handout)
Session 7 Title IX Update: OCR’s Withdrawal of 2011 and 2014 Guidance (PPT)
Session 8 Scar Tissue: Lessons from Leading in Chaos and Ambiguity (PPT)
Session 9 The Death of Dan Markingson: A Research Scandal & A Cover-Up at the University of Minnesota (PPT)
Session 10 The Shifting Landscape of Transgender Students and Gender Identity in Higher Education (PPT)
Session 10 The Shifting Landscape of Transgender Students and Gender Identity in Higher Education (Handout)
Session 11a You’re Not Doing Anyone Any Favors - Bias and Credibility Assessments in Investigations (PPT)
Session 11a You’re Not Doing Anyone Any Favors - Bias and Credibility Assessments in Investigations (Handout)
Session 11b HHS: An Overview and Update on Federal Healthcare Reform (PPT)
Session 12 The 85th Legislature: Eternal Sunshine of the Spotless Mind (PPT) 		More Info on UT System 2017 Legal Conference Presentation Materials
UTD Tax Compliance Report System Audit UTD Tax Compliance Report More Info on UTD Tax Compliance Report
UTMDACC Nursing Inpatient Charge Capture Review Report System Audit UTMDACC Nursing Inpatient Charge Capture Review Report More Info on UTMDACC Nursing Inpatient Charge Capture Review Report
UTHSCSA UT Dentistry Business Operations Memo for Confidential Report System Audit UTHSCSA UT Dentistry Business Operations Memo for Confidential Report More Info on UTHSCSA UT Dentistry Business Operations Memo for Confidential Report
UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report System Audit UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report More Info on UTAUS IT General Controls, ECE, and MRC Memo for Confidential Report
Real Estate Transaction Intake Form Real Estate Real Estate Transaction Intake Form More Info on Real Estate Transaction Intake Form
FTE Exceeding Limitation Notification: FY 2017 Controller FY 2017 More Info on FTE Exceeding Limitation Notification: FY 2017
UTMDACC Executive Travel and Entertainment Expenses Report System Audit UTMDACC Executive Travel and Entertainment Expenses Report More Info on UTMDACC Executive Travel and Entertainment Expenses Report
UTHSCH School of Dentistry (SoD) General Practice Report System Audit UTHSCH School of Dentistry (SoD) General Practice Report More Info on UTHSCH School of Dentistry (SoD) General Practice Report
OCP Organizational Chart Capital Projects visio-ocp-master-org-chart-011020.pdf More Info on OCP Organizational Chart
STD Benefit Highlights Employee Benefits STD Benefit Highlights More Info on STD Benefit Highlights
UTHSCH Phishing Attack Preparedness Memo for Confidential Report System Audit UTHSCH Phishing Attack Preparedness Memo for Confidential Report More Info on UTHSCH Phishing Attack Preparedness Memo for Confidential Report
UT System Administration Treasury Payroll Function Report System Audit UT System Administration Treasury Payroll Function Report More Info on UT System Administration Treasury Payroll Function Report
UTSW Revenue Cycle Patient Registration and Authorization Audit Report System Audit UTSW Revenue Cycle Patient Registration and Authorization Audit Report More Info on UTSW Revenue Cycle Patient Registration and Authorization Audit Report
UTSW Texas Administrative Code (TAC) 202 Report System Audit UTSW Texas Administrative Code (TAC) 202 Report More Info on UTSW Texas Administrative Code (TAC) 202 Report
Long-Term Disability Benefit Highlights Employee Benefits ltd-benefit-highlights-2017.pdf More Info on Long-Term Disability Benefit Highlights
UTSW Direct Reports’ Travel and Entertainment Audit Report System Audit UTSW Direct Reports’ Travel and Entertainment Audit Report More Info on UTSW Direct Reports’ Travel and Entertainment Audit Report
UTSW Procurement Audit Report System Audit UTSW Procurement Audit Report More Info on UTSW Procurement Audit Report
UTEP Texas Administrative Code (TAC) 202 Report System Audit UTEP Texas Administrative Code (TAC) 202 Report More Info on UTEP Texas Administrative Code (TAC) 202 Report
UTD School of Arts, Technology, and Emerging Communication (ATEC) Report System Audit UTD School of Arts, Technology, and Emerging Communication (ATEC) Report More Info on UTD School of Arts, Technology, and Emerging Communication (ATEC) Report
Introduction Employee Benefits Introduction to OEB Administrative Manual More Info on Introduction
130. Office of Employee Benefits Terms and Definitions Employee Benefits Office of Employee Benefits Terms and Definitions More Info on 130. Office of Employee Benefits Terms and Definitions
210. Employees Employee Benefits Employee Eligibility and Enrollment More Info on 210. Employees
AstraZeneca Pharmaceuticals LP (AZPLP) General Counsel AstraZeneca Pharmaceuticals LP (AZPLP) - Universal Sponsor Initiated Clinical Trial Agreement Template (Effective 2/1/2006)
Note: Please see Letter Agreement between University of Texas System and AstraZeneca, dated 2/14/2006.
AstraZeneca LP/AstraZeneca Pharmaceuticals LP - Sponsor Initiated Master Clinical Study Agreement (Eff 3/16/2015 - 3/15/2020)
Amendment 1 to AstraZeneca LP/AstraZeneca Pharmaceuticals LP Master Clinical Study Agreement (Institutions; Effective 9/1/2017)
AstraZeneca Pharmaceuticals LP & Medimmune Master Mutual CDA (Effective 2/27/2017) 		More Info on AstraZeneca Pharmaceuticals LP (AZPLP)
Appendix D-WCI/UCI Premium Due Dates Risk Management 2019 Premium Due Dates More Info on Appendix D-WCI/UCI Premium Due Dates
Affordable Care Act - Marketplace Notices Employee Benefits UT Arlington ACA Notice
UT Austin ACA Notice
UT Dallas ACA Notice
UT El Paso ACA Notice
UT Health Houston ACA Notice
UT Health San Antonio ACA Notice
UT Health Northeast ACA Notice
UT Medical Branch Galveston ACA Notice
UT MD Anderson Cancer Center ACA Notice
UT Permian Basin ACA Notice
UT Rio Grande Valley ACA Notice
UT San Antonio ACA Notice
UT Southwestern Medical Center ACA Notice
UT System Administration ACA Notice
UT Tyler ACA Notice 		More Info on Affordable Care Act - Marketplace Notices
WCI/UCI Rates - FY 2018 Risk Management WCI/UCI Rates - FY 2018 More Info on WCI/UCI Rates - FY 2018
111. Uniform Insurance Benefits Act Employee Benefits Uniform Insurance Benefits Act More Info on 111. Uniform Insurance Benefits Act
140. Funding for Group Insurance Coverage Employee Benefits Funding for Group Insurance Coverage More Info on 140. Funding for Group Insurance Coverage
211. Certain Non-Employees Employee Benefits Certain Non-Employees More Info on 211. Certain Non-Employees
230. Dependents Employee Benefits Dependents More Info on 230. Dependents
240. Surviving Dependents Employee Benefits Surviving Dependents More Info on 240. Surviving Dependents
270. Evidence of Insurability (EOI) Employee Benefits Evidence of Insurability (EOI) More Info on 270. Evidence of Insurability (EOI)
707. Retroactive Eligibility Adjustments Employee Benefits Retroactive Eligibility Adjustments More Info on 707. Retroactive Eligibility Adjustments
120. Office of Employee Benefits Administration Employee Benefits Office of Employee Benefits Administration More Info on 120. Office of Employee Benefits Administration
220. Retired Employees Employee Benefits Retired Employee Eligibility and Enrollment More Info on 220. Retired Employees
Required Documentation for Eligible Dependents Chart Employee Benefits Required Documentation for Eligible Dependents Chart More Info on Required Documentation for Eligible Dependents Chart
250. COBRA Participants Employee Benefits COBRA More Info on 250. COBRA Participants
310. Qualified Status Change Events Employee Benefits Change in Status More Info on 310. Qualified Status Change Events
570. UT FLEX Program Employee Benefits UT FLEX Program More Info on 570. UT FLEX Program
UTRGV Title IX Compliance Report System Audit UTRGV Title IX Compliance Report More Info on UTRGV Title IX Compliance Report
UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report System Audit UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report More Info on UTAUS Change in Management Petroleum and Geosystems Engineering Memo for Confidential Report
UTAUS Change in Management Center for Space Research Memo for Confidential Report System Audit UTAUS Change in Management Center for Space Research Memo for Confidential Report More Info on UTAUS Change in Management Center for Space Research Memo for Confidential Report