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
UTRGV Executive Management Travel and Entertainment Expenses Report System Audit UTRGV Executive Management Travel and Entertainment Expenses Report More Info on UTRGV Executive Management Travel and Entertainment Expenses Report
UTPB Benefits Proportionality by Fund Report System Audit UTPB Benefits Proportionality by Fund Report More Info on UTPB Benefits Proportionality by Fund Report
UTRGV Student Accessibility Services Report System Audit UTRGV Student Accessibility Services Report More Info on UTRGV Student Accessibility Services Report
Employee Training Report FY 2018 Budget and Planning UT System Administration Employee Training Report FY 2018 More Info on Employee Training Report FY 2018
UTMDACC In-Flight Project Assessment Report System Audit UTMDACC In-Flight Project Assessment Report More Info on UTMDACC In-Flight Project Assessment Report
UTAUS Benefits Proportionality by Fund Report System Audit UTAUS Benefits Proportionality by Fund Report More Info on UTAUS Benefits Proportionality by Fund Report
UTPB Procurement Compliance Report System Audit UTPB Procurement Compliance Report More Info on UTPB Procurement Compliance Report
UTT Access Management Report System Audit UTT Access Management Report More Info on UTT Access Management Report
UTT Gift Recording Report System Audit UTT Gift Recording Report More Info on UTT Gift Recording Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report System Audit UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report More Info on UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report System Audit UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report More Info on UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report
UTT Administrative Privileges Report System Audit UTT Administrative Privileges Report More Info on UTT Administrative Privileges Report
UTHSCSA Gift Compliance Report System Audit UTHSCSA Gift Compliance Report More Info on UTHSCSA Gift Compliance Report
UTT Benefits Proportionality by Fund Report System Audit UTT Benefits Proportionality by Fund Report More Info on UTT Benefits Proportionality by Fund Report
UTMDACC Payroll Data Analysis Report System Audit UTMDACC Payroll Data Analysis Report More Info on UTMDACC Payroll Data Analysis Report
UTAUS Title IX Website Testing Report System Audit UTAUS Title IX Website Testing Report More Info on UTAUS Title IX Website Testing Report
UTD Benefits Proportionality by Fund Audit Report System Audit UTD Benefits Proportionality by Fund Audit Report More Info on UTD Benefits Proportionality by Fund Audit Report
UTT Senate Bill 20 Compliance Assessment System Audit UTT Senate Bill 20 Compliance Assessment More Info on UTT Senate Bill 20 Compliance Assessment
UTA Employee Benefits Proportionality by Fund Report System Audit UTA Employee Benefits Proportionality by Fund Report More Info on UTA Employee Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 15 Report System Audit UTAUS NCAA Bylaw 15 Report More Info on UTAUS NCAA Bylaw 15 Report
UTPB Title IX Compliance Report System Audit UTPB Title IX Compliance Report More Info on UTPB Title IX Compliance Report
UT System Administration Group Purchasing Organization (GPO) Control Validation Report System Audit UT System Administration Group Purchasing Organization (GPO) Control Validation Report More Info on UT System Administration Group Purchasing Organization (GPO) Control Validation Report
UTMB Balance Sheet Account Reconciliation Report System Audit UTMB Balance Sheet Account Reconciliation Report More Info on UTMB Balance Sheet Account Reconciliation Report
U. S. Department of Veterans Affairs General Counsel U. S. Dept. Of VA - Invention Management Agreement (Effective 7/1/2018); this agreement supersedes agreement immediately below:
U. S. Dept. of VA - Universal Interinstitutional Cooperative Technology Administration Agrmt Template - 2/14/2002 		More Info on U. S. Department of Veterans Affairs
UTHSCH Subrecipient Monitoring Report System Audit UTHSCH Subrecipient Monitoring Report More Info on UTHSCH Subrecipient Monitoring Report
RFP: Power Washing Services Controller RFP 720-1823 More Info on RFP: Power Washing Services
UTAUS Dell Medical School Purchasing Report System Audit UTAUS Dell Medical School Purchasing Report More Info on UTAUS Dell Medical School Purchasing Report
UTA System Policy 142.1 Compliance Review System Audit UTA System Policy 142.1 Compliance Review More Info on UTA System Policy 142.1 Compliance Review
Operating Budget Summary for System: FY 2019 Controller System Summary FY 2019 More Info on Operating Budget Summary for System: FY 2019
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2019 Controller FY 2019 More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2019
DCP Purchase Agreement Employee Benefits DCP Purchase Agreement More Info on DCP Purchase Agreement
UT System Administration Network Management Audit Summary Memo for Confidential Report System Audit UT System Administration Network Management Audit Summary Memo for Confidential Report More Info on UT System Administration Network Management Audit Summary Memo for Confidential Report
UTHSCSA Benefits Proportionality by Fund Report System Audit UTHSCSA Benefits Proportionality by Fund Report More Info on UTHSCSA Benefits Proportionality by Fund Report
Sexual Harassment Policies General Counsel Consensual Relationship Model Policy - 4.6.2015 More Info on Sexual Harassment Policies
UT System Administration Available University Funds (AUF) Report System Audit UT System Administration Available University Funds (AUF) Report More Info on UT System Administration Available University Funds (AUF) Report
Dual Credit and Success in College Institutional Research and Analysis Dual Credit and Success in College More Info on Dual Credit and Success in College
UTHSCH Americans with Disabilities Act (ADA) Report System Audit UTHSCH Americans with Disabilities Act (ADA) Report More Info on UTHSCH Americans with Disabilities Act (ADA) Report
Medicaid and the Children's Health Insurance Program (CHIP) Notice Employee Benefits Medicaid and the Children's Health Insurance Program (CHIP) Notice More Info on Medicaid and the Children's Health Insurance Program (CHIP) Notice
HIPAA Notice of Privacy Practices Employee Benefits HIPAA Notice of Privacy Practices 2017
HIPAA Notice of Privacy Practices 2018 		More Info on HIPAA Notice of Privacy Practices
Glossary of Health Coverage and Medical Terms Employee Benefits Glossary of Health Coverage and Medical Terms More Info on Glossary of Health Coverage and Medical Terms
UTHSCT Controlled Substance Contracts Report System Audit UTHSCT Controlled Substance Contracts Report More Info on UTHSCT Controlled Substance Contracts Report
UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report System Audit UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report More Info on UTSW Biomedical Devices Information Technology Summary Memo for Confidential Report
UTD Academic Advising Report System Audit UTD Academic Advising Report More Info on UTD Academic Advising Report
UTHSCSA Body Donation Program Report System Audit UTHSCSA Body Donation Program Report More Info on UTHSCSA Body Donation Program Report
UTHSCSA Payroll Report System Audit UTHSCSA Payroll Report More Info on UTHSCSA Payroll Report
UTSW Office of Development and Alumni Relations Report System Audit UTSW Office of Development and Alumni Relations Report More Info on UTSW Office of Development and Alumni Relations Report
UTSW Revenue Cycle – Patient Account Credit Balances Report System Audit UTSW Revenue Cycle – Patient Account Credit Balances Report More Info on UTSW Revenue Cycle – Patient Account Credit Balances Report
UTMDACC Mobile Device Management Memo for Confidential Report System Audit UTMDACC Mobile Device Management Memo for Confidential Report More Info on UTMDACC Mobile Device Management Memo for Confidential Report
UTSW Benefits Proportionality By Fund Report System Audit UTSW Benefits Proportionality By Fund Report More Info on UTSW Benefits Proportionality By Fund Report
UTSW Core Facilities Report System Audit UTSW Core Facilities Report More Info on UTSW Core Facilities Report
UTMDACC Provider Payor Enrollment Report System Audit UTMDACC Provider Payor Enrollment Report More Info on UTMDACC Provider Payor Enrollment Report
UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report System Audit UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report More Info on UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report
UTPB Executive Travel and Entertainment Expenses Report System Audit UTPB Executive Travel and Entertainment Expenses Report More Info on UTPB Executive Travel and Entertainment Expenses Report
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 Clinical Data Warehouse Memo for Confidential Report System Audit UTHSCH Clinical Data Warehouse Memo for Confidential Report More Info on UTHSCH Clinical Data Warehouse Memo for Confidential Report
UTHSCH Security Policy Workflow Agreements Memo for Confidential Report System Audit UTHSCH Security Policy Workflow Agreements Memo for Confidential Report More Info on UTHSCH Security Policy Workflow Agreements Memo for Confidential Report
Salary Supplementation: FY 2018 Controller FY 2018
Updated 12-2017
Updated 6-2018 		More Info on Salary Supplementation: FY 2018
UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report System Audit UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report More Info on UTAUS Gaining Access to Early Awareness and Readiness for Undergraduate Programs (GEAR UP) Memo for Confidential Report
UTMDACC Benefits Proportionality by Fund Report System Audit UTMDACC Benefits Proportionality by Fund Report More Info on UTMDACC Benefits Proportionality by Fund Report
UTEP Payment Card Industry Compliance Memo for Confidential Report System Audit UTEP Payment Card Industry Compliance Memo for Confidential Report More Info on UTEP Payment Card Industry Compliance Memo for Confidential Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Memo for Confidential Report
UTAUS Texas Education Research Center Memo for Confidential Report System Audit UTAUS Texas Education Research Center Memo for Confidential Report More Info on UTAUS Texas Education Research Center Memo for Confidential Report
RFI 720-1817 GRC System Controller RFI 720-1817 More Info on RFI 720-1817 GRC System
Outside Counsel Firm Details Information Form Outside Counsel Firm Details Information Form More Info on Outside Counsel Firm Details Information Form
UTEP Procurement Card Report System Audit UTEP Procurement Card Report More Info on UTEP Procurement Card Report
UTMB Clinical Research Program Report System Audit UTMB Clinical Research Program Report More Info on UTMB Clinical Research Program Report
UTSA Executive Travel and Entertainment Expenses Report System Audit UTSA Executive Travel and Entertainment Expenses Report More Info on UTSA Executive Travel and Entertainment Expenses Report
2018 Risk Management Post Conference Report Risk Management 2018-post-conference-report.pdf More Info on 2018 Risk Management Post Conference Report
121. Benefits Advisory Committee Employee Benefits Benefits Advisory Committee More Info on 121. Benefits Advisory Committee
UTHSCH Emergency Preparedness Plans Report System Audit UTHSCH Emergency Preparedness Plans Report More Info on UTHSCH Emergency Preparedness Plans Report
UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report
UT System Administration Benefits Proportionality by Fund Report System Audit UT System Administration Benefits Proportionality by Fund Report More Info on UT System Administration Benefits Proportionality by Fund Report
UTEP College of Health Sciences Report System Audit UTEP College of Health Sciences Report More Info on UTEP College of Health Sciences Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info on UTHSCH Benefits Proportionality by Fund Report
UTHSCSA Executive Travel and Entertainment Expenses Report System Audit UTHSCSA Executive Travel and Entertainment Expenses Report More Info on UTHSCSA Executive Travel and Entertainment Expenses Report
UTMB Infection Control Reporting Report System Audit UTMB Infection Control Reporting Report More Info on UTMB Infection Control Reporting Report
UTHSCH Patient Privacy System Report System Audit UTHSCH Patient Privacy System Report More Info on UTHSCH Patient Privacy System Report
UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report System Audit UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info on UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTMB Benefits Proportionality by Fund Report System Audit UTMB Benefits Proportionality by Fund Report More Info on UTMB Benefits Proportionality by Fund Report
UTPB John Ben Shepperd Public Leadership Institute Report System Audit UTPB John Ben Shepperd Public Leadership Institute Report More Info on UTPB John Ben Shepperd Public Leadership Institute Report