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
UTHSCSA Payroll Report System Audit UTHSCSA Payroll Report More Info on UTHSCSA Payroll 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 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
UTSW Core Facilities Report System Audit UTSW Core Facilities Report More Info on UTSW Core Facilities Report
UTSW Benefits Proportionality By Fund Report System Audit UTSW Benefits Proportionality By Fund Report More Info on UTSW Benefits Proportionality By Fund Report
UTMDACC Provider Payor Enrollment Report System Audit UTMDACC Provider Payor Enrollment Report More Info on UTMDACC Provider Payor Enrollment Report
Alliance Contract Portfolio List - August 2018 Health Affairs condensed-utssca-preferred-supplier-contract-list-2018-08.pdf More Info on Alliance Contract Portfolio List - August 2018
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 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
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
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
RFI 720-1817 GRC System Controller RFI 720-1817 More Info on RFI 720-1817 GRC System
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
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
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
121. Benefits Advisory Committee Employee Benefits Benefits Advisory Committee More Info on 121. Benefits Advisory Committee
2018 Risk Management Post Conference Report Risk Management 2018-post-conference-report.pdf More Info on 2018 Risk Management Post Conference 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 Emergency Preparedness Plans Report System Audit UTHSCH Emergency Preparedness Plans Report More Info on UTHSCH Emergency Preparedness Plans 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
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
UTHSCH Patient Privacy System Report System Audit UTHSCH Patient Privacy System Report More Info on UTHSCH Patient Privacy System 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
UTEP Blackboard Technology Services Report System Audit UTEP Blackboard Technology Services Report More Info on UTEP Blackboard Technology Services Report
UTSW Uniform Guidance – Payroll Confirmation Process Report System Audit UTSW Uniform Guidance – Payroll Confirmation Process Report More Info on UTSW Uniform Guidance – Payroll Confirmation Process Report
UTS A66 RFP 5-8-2018 PC and Data Center Hardware Controller RFP UTS A66 More Info on UTS A66 RFP 5-8-2018 PC and Data Center Hardware
UTD School of Economic, Political and Policy Sciences Report System Audit UTD School of Economic, Political and Policy Sciences Report More Info on UTD School of Economic, Political and Policy Sciences Report
Genentech General Counsel Genentech - Universal Clinical Research Agreement Template
Genentech (and Roche Affiliates) - Investigator Initiated Master Clinical Research Agreement - (Effective 5/1/2018 - 4/30/2028)
Genentech (and Roche Affiliates) - Sponsor Initiated Master Clinical Research Agreement - (Effective 1/16/2015 - 1/15/2025) 		More Info on Genentech
UTMB Mobile Device Security Summary Memo for Confidential Report System Audit UTMB Mobile Device Security Summary Memo for Confidential Report More Info on UTMB Mobile Device Security Summary Memo for Confidential Report
RFP: Oracle PeopleSoft Application and Network Support Controller RFP 720-1819 More Info on RFP: Oracle PeopleSoft Application and Network Support
UTSA Web Presence and Accessibility Report System Audit UTSA Web Presence and Accessibility Report More Info on UTSA Web Presence and Accessibility Report
HUB Annual Report 2017 & Supplemental Letter Historically Underutilized Business Annual Report
Supplemental Letter 		More Info on HUB Annual Report 2017 & Supplemental Letter
Intellectual Property & Research Contract Refresher Course Materials Document Links General Counsel Section 2, Item 1: Introduction to Contract Review and Processing
Section 2, Item 8: Publication Concerns & Pitfalls
Section 2, Item 11: Confidentiality Concerns & Pitfalls
Section 2, Item 19: Explanations to Use re: Why Sponsor Must Indemnify Us for Their Use of Our Results & Governing Law Rationale
Section 2, Item 20: Six (6) Samples of Indemnification Paragraphs
Section 2, Item 21: Indemnification Pop Quiz
Section 2, Item 22: Items to Consider for Certain Contract Clauses
Section 2, Item 23: University of California Do's and Don'ts
Section 2, Item 24: State Law
Section 2, Item 25: State Agency Limitations (Sovereign Immunity)
Section 2, Item 26: Form F Testing Agreement or Form G Lab Study Agreement?
Section 3, Item 1: Common Revisions Table 		More Info on Intellectual Property & Research Contract Refresher Course Materials Document Links
Overview of Required Elements in Real Estate Transactions Real Estate Overview of Required Elements in Real Estate Transactions More Info on Overview of Required Elements in Real Estate Transactions
UTHSCT Benefits Paid Proportional by Fund Report System Audit UTHSCT Benefits Paid Proportional by Fund Report More Info on UTHSCT Benefits Paid Proportional by Fund Report
UTPB Texas Administrative Code (TAC) 202 Report System Audit UTPB Texas Administrative Code (TAC) 202 Report More Info on UTPB Texas Administrative Code (TAC) 202 Report
UTS A67 RFP 3-23-2018 Robotic Process Automation Controller RFP UTS A67 More Info on UTS A67 RFP 3-23-2018 Robotic Process Automation
UTD Disaster Recovery Memo for Confidential Report System Audit UTD Disaster Recovery Memo for Confidential Report More Info on UTD Disaster Recovery Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report System Audit UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report More Info on UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTEP Laboratory Safety Report System Audit UTEP Laboratory Safety Report More Info on UTEP Laboratory Safety Report
RFP: Power Washing Services Controller RFP 720-1813 More Info on RFP: Power Washing Services
UTEP Segregation of Duties and Account Reconciliations Report System Audit UTEP Segregation of Duties and Account Reconciliations Report More Info on UTEP Segregation of Duties and Account Reconciliations Report
UTMDACC Royalty Distributions Report System Audit UTMDACC Royalty Distributions Report More Info on UTMDACC Royalty Distributions Report
RFQ: Reserve Estimation Upstream and Midstream Economic Analysis and Operator Methane Emissions Analysis Services Controller RFQ 720-1815 More Info on RFQ: Reserve Estimation Upstream and Midstream Economic Analysis and Operator Methane Emissions Analysis Services
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTEP Red Flags Rule Report System Audit UTEP Red Flags Rule Report More Info on UTEP Red Flags Rule Report
574. Institution-based Voluntary Plans Employee Benefits Institution-based Voluntary Plans More Info on 574. Institution-based Voluntary Plans
UTT Campus Programs for Minors Report System Audit UTT Campus Programs for Minors Report More Info on UTT Campus Programs for Minors Report
UTAUS NCAA Bylaw 16 Awards and Benefits Report System Audit UTAUS NCAA Bylaw 16 Awards and Benefits Report More Info on UTAUS NCAA Bylaw 16 Awards and Benefits Report
UTAUS Executive Travel and Entertainment Expenses FY16 Report System Audit UTAUS Executive Travel and Entertainment Expenses FY16 Report More Info on UTAUS Executive Travel and Entertainment Expenses FY16 Report
UTRGV Employee Leave Report System Audit UTRGV Employee Leave Report More Info on UTRGV Employee Leave Report
UTEP Presidential Travel and Entertainment Expenses Audit Report System Audit UTEP Presidential Travel and Entertainment Expenses Audit Report More Info on UTEP Presidential Travel and Entertainment Expenses Audit Report
RFP: Retirement Programs Controller RFP 720-1806 More Info on RFP: Retirement Programs
UTSW Revenue Cycles Denials Management Report System Audit UTSW Revenue Cycles Denials Management Report More Info on UTSW Revenue Cycles Denials Management Report
UTSW University Buildings and Equipment Report System Audit UTSW University Buildings and Equipment Report More Info on UTSW University Buildings and Equipment Report
UTD Social Media Report System Audit UTD Social Media Report More Info on UTD Social Media Report
UTMDACC Keeling Center Review of Training and Education Report System Audit UTMDACC Keeling Center Review of Training and Education Report More Info on UTMDACC Keeling Center Review of Training and Education Report
Pharmacyclics LLC (wholly owned by AbbVie, Inc.) General Counsel Pharmacyclics LLC - Second Master Clinical Study Agreement (Effective 1/10/2018 through 1/10/2023) More Info on Pharmacyclics LLC (wholly owned by AbbVie, Inc.)
UTEP NCAA Football Attendance Report System Audit UTEP NCAA Football Attendance Report More Info on UTEP NCAA Football Attendance Report
UTHSCH Core Labs Report System Audit UTHSCH Core Labs Report More Info on UTHSCH Core Labs Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report More Info on UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report
Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million Business Affairs Changed and Restated FORM 1295 Guidance: Vendor Disclosure Requirements for Contracts Exceeding $1 Million More Info on Changed and Restated FORM 1295 - Vendor Disclosure Requirements for Contracts Exceeding $1 Million
RFP: ACO Medical Plan Controller RFP 720-1810 More Info on RFP: ACO Medical Plan
UTAUS Presidential Travel and Entertainment Expenses Audit Report System Audit UTAUS Presidential Travel and Entertainment Expenses Audit Report More Info on UTAUS Presidential Travel and Entertainment Expenses Audit Report
UTMDACC Charge Capture – Houston Area Locations Report System Audit UTMDACC Charge Capture – Houston Area Locations Report More Info on UTMDACC Charge Capture – Houston Area Locations Report