UT System Reports

UT System Reports are reports that are assigned, started, and completed by The University of Texas System itself. These usually include audits, taskforce reports and findings, research findings in the academic and health environments and more. The documents, files, and reports are post in this section for archival and reference purposes for all audiences.

Use the filters below to help find Reports by title, office, or year.

January 2019
Title	Published	Office	File(s)	Page
Procurement - Summary of Purchase Orders	Jan 15th, 2019	Controller	Summary Report: 9-1-2015 thru 1-14-2019	More Info on Procurement - Summary of Purchase Orders

November 2018
Title	Published	Office	File(s)	Page
UTA Information Security Program Review Memo for Confidential Report	Nov 15th, 2018	System Audit	UTA Information Security Program Review Memo for Confidential Report	More Info on UTA Information Security Program Review Memo for Confidential Report
UTHSCH Google Apps for Education Memo for Confidential Report	Nov 12th, 2018	System Audit	UTHSCH Google Apps for Education Memo for Confidential Report	More Info on UTHSCH Google Apps for Education Memo for Confidential Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report	Nov 5th, 2018	System Audit	UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report	More Info on UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report

September 2018
Title	Published	Office	File(s)	Page
UTMB CMC Free World Inpatient Claims Processing Report	Sep 26th, 2018	System Audit	UTMB CMC Free World Inpatient Claims Processing Report	More Info on UTMB CMC Free World Inpatient Claims Processing Report
UTAUS Confidential Data Control Plans Memo for Confidential Report	Sep 24th, 2018	System Audit	UTAUS Confidential Data Control Plans Memo for Confidential Report	More Info on UTAUS Confidential Data Control Plans Memo for Confidential Report
UTEP Non-PO Vouchers Report	Sep 21st, 2018	System Audit	UTEP Non-PO Vouchers Report	More Info on UTEP Non-PO Vouchers Report
Monthly Financial Report: FY 2018	Sep 18th, 2018	Controller	July 2018 June 2018 May 2018 April 2018 March 2018 Feb 2018 Jan 2018 Dec 2017 Nov 2017	More Info on Monthly Financial Report: FY 2018
UTEP Human Resources - Immigration Services Report	Sep 17th, 2018	System Audit	UTEP Human Resources - Immigration Services Report	More Info on UTEP Human Resources - Immigration Services Report
UTEP Office of International Programs Report	Sep 17th, 2018	System Audit	UTEP Office of International Programs Report	More Info on UTEP Office of International Programs Report
UTEP Benefits Proportionality by Fund Report	Sep 10th, 2018	System Audit	UTEP Benefits Proportionality by Fund Report	More Info on UTEP Benefits Proportionality by Fund Report
UTD Restricted Research Expenditures Report	Sep 6th, 2018	System Audit	UTD Restricted Research Expenditures Report	More Info on UTD Restricted Research Expenditures Report
UTMDACC Protection of Research Data Summary Memo for Confidential Report	Sep 6th, 2018	System Audit	UTMDACC Protection of Research Data Summary Memo for Confidential Report	More Info on UTMDACC Protection of Research Data Summary Memo for Confidential Report
UTMDACC Identity Management Assessment Summary Memo for Confidential Report	Sep 6th, 2018	System Audit	UTMDACC Identity Management Assessment Summary Memo for Confidential Report	More Info on UTMDACC Identity Management Assessment Summary Memo for Confidential Report
UTD Compensation Confirmation Report	Sep 6th, 2018	System Audit	UTD Compensation Confirmation Report	More Info on UTD Compensation Confirmation Report
UTD Lena Callier Trust Report	Sep 4th, 2018	System Audit	UTD Lena Callier Trust Report	More Info on UTD Lena Callier Trust Report

Title	Published	Office	File(s)	Page
UTD Education Research Center Report	Oct 31st, 2018	System Audit	UTD Education Research Center Report	More Info on UTD Education Research Center Report
UTA Senate Bill 20 Annual Reporting Memorandum	Oct 31st, 2018	System Audit	UTA Senate Bill 20 Annual Reporting Memorandum	More Info on UTA Senate Bill 20 Annual Reporting Memorandum
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report	Oct 31st, 2018	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
UTD Brain Performance Institute Report	Oct 31st, 2018	System Audit	UTD Brain Performance Institute Report	More Info on UTD Brain Performance Institute Report
UTSA Active Directory Memo for Confidential Report	Oct 31st, 2018	System Audit	UTSA Active Directory Memo for Confidential Report	More Info on UTSA Active Directory Memo for Confidential Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report	Oct 30th, 2018	System Audit	UTHSCH Dental Service Research and Development Plan (DSRDP) Report	More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report	Oct 30th, 2018	System Audit	UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report	More Info on UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTRGV Joint Admission Medical Program (JAMP) Report	Oct 30th, 2018	System Audit	UTRGV Joint Admission Medical Program (JAMP) Report	More Info on UTRGV Joint Admission Medical Program (JAMP) Report
UTHSCH Executive Travel and Entertainment Expenses Report	Oct 30th, 2018	System Audit	UTHSCH Executive Travel and Entertainment Expenses Report	More Info on UTHSCH Executive Travel and Entertainment Expenses Report
UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report	Oct 25th, 2018	System Audit	UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report	More Info on UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report
UTHSCSA Nursing Shortage Award Report	Oct 25th, 2018	System Audit	UTHSCSA Nursing Shortage Award Report	More Info on UTHSCSA Nursing Shortage Award Report
UTSA PeopleSoft-Payroll Internal Report	Oct 23rd, 2018	System Audit	UTSA PeopleSoft-Payroll Internal Report	More Info on UTSA PeopleSoft-Payroll Internal Report
UTHSCH System Access Reviews Memo for Confidential Report	Oct 22nd, 2018	System Audit	UTHSCH System Access Reviews Memo for Confidential Report	More Info on UTHSCH System Access Reviews Memo for Confidential Report
UT System Legislative Appropriations Requests: UT El Paso	Oct 22nd, 2018	Controller	The University of Texas at El Paso	More Info on UT System Legislative Appropriations Requests: UT El Paso
UTSW Data Security Report	Oct 22nd, 2018	System Audit	UTSW Data Security Report	More Info on UTSW Data Security Report
UTHSCH Telemedicine Report	Oct 19th, 2018	System Audit	UTHSCH Telemedicine Report	More Info on UTHSCH Telemedicine Report
UT System Legislative Appropriations Requests: UT Dallas	Oct 19th, 2018	Controller	The University of Texas at Dallas	More Info on UT System Legislative Appropriations Requests: UT Dallas
UT System Legislative Appropriations Requests: UT Tyler	Oct 19th, 2018	Controller	The University of Texas at Tyler	More Info on UT System Legislative Appropriations Requests: UT Tyler
UT System Legislative Appropriations Requests: UT Rio Grande Valley	Oct 19th, 2018	Controller	The University of Texas Rio Grande Valley The University of Texas Rio Grande Valley - School of Medicine	More Info on UT System Legislative Appropriations Requests: UT Rio Grande Valley
UTHSCH Review and Validation Program Report	Oct 19th, 2018	System Audit	UTHSCH Review and Validation Program Report	More Info on UTHSCH Review and Validation Program Report
UT System Legislative Appropriations Requests: UT Permian Basin	Oct 19th, 2018	Controller	The University of Texas of the Permian Basin	More Info on UT System Legislative Appropriations Requests: UT Permian Basin
UT System Legislative Appropriations Requests: UT Southwestern Medical Center	Oct 19th, 2018	Controller	The University of Texas Southwestern Medical Center	More Info on UT System Legislative Appropriations Requests: UT Southwestern Medical Center
UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio	Oct 19th, 2018	Controller	The University of Texas Health Science Center at San Antonio	More Info on UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio
UT System Legislative Appropriations Requests: UT Sytem Administration	Oct 19th, 2018	Controller	The University of Texas System Administration	More Info on UT System Legislative Appropriations Requests: UT Sytem Administration
UTSA Tuition and Fees Report	Oct 18th, 2018	System Audit	UTSA Tuition and Fees Report	More Info on UTSA Tuition and Fees Report
UT System Administration Executive Travel and Entertainment Expenses Report	Oct 18th, 2018	System Audit	UT System Administration Executive Travel and Entertainment Expenses Report	More Info on UT System Administration Executive Travel and Entertainment Expenses Report
UT System Legislative Appropriations Requests: UT San Antonio	Oct 18th, 2018	Controller	The University of Texas at San Antonio	More Info on UT System Legislative Appropriations Requests: UT San Antonio
UT System Legislative Appropriations Requests: UT Health Science Center at Houston	Oct 18th, 2018	Controller	The University of Texas Health Science Center at Houston	More Info on UT System Legislative Appropriations Requests: UT Health Science Center at Houston
UTMB Presidential Travel and Entertainment Expenses Report	Oct 18th, 2018	System Audit	UTMB Presidential Travel and Entertainment Expenses Report	More Info on UTMB Presidential Travel and Entertainment Expenses Report
UT System Legislative Appropriations Requests: UT Medical Branch at Galveston	Oct 17th, 2018	Controller	The University of Texas Medical Branch Galveston	More Info on UT System Legislative Appropriations Requests: UT Medical Branch at Galveston
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler	Oct 17th, 2018	Controller	The University of Texas Health Science Center - Tyler	More Info on UT System Legislative Appropriations Requests: UT Health Science Center - Tyler
UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center	Oct 15th, 2018	Controller	The University of Texas M. D. Anderson Cancer Center	More Info on UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center
UT System Legislative Appropriations Requests: Available University Fund	Oct 15th, 2018	Controller	Available University Fund	More Info on UT System Legislative Appropriations Requests: Available University Fund
UT System Legislative Appropriations Requests: UT Arlington	Oct 15th, 2018	Controller	The University of Texas at Arlington	More Info on UT System Legislative Appropriations Requests: UT Arlington
UTSW Clinical Trials Billing Report	Oct 12th, 2018	System Audit	UTSW Clinical Trials Billing Report	More Info on UTSW Clinical Trials Billing Report
UTSW Cash Management Change in Management Report	Oct 12th, 2018	System Audit	UTSW Cash Management Change in Management Report	More Info on UTSW Cash Management Change in Management Report
UTSA Employee Benefits Proportionality Report	Oct 12th, 2018	System Audit	UTSA Employee Benefits Proportionality Report	More Info on UTSA Employee Benefits Proportionality Report
UTSA NCAA Compliance Report	Oct 11th, 2018	System Audit	UTSA NCAA Compliance Report	More Info on UTSA NCAA Compliance Report
UTSW Sponsored Programs Administration Report	Oct 11th, 2018	System Audit	UTSW Sponsored Programs Administration Report	More Info on UTSW Sponsored Programs Administration Report
UT System Legislative Appropriations Requests: UT Austin	Oct 10th, 2018	Controller	The University of Texas at Austin	More Info on UT System Legislative Appropriations Requests: UT Austin
UTHSCH SunNet (CLI Contract) Report	Oct 5th, 2018	System Audit	UTHSCH SunNet (CLI Contract) Report	More Info on UTHSCH SunNet (CLI Contract) Report
UTSW Travel and Entertainment Expenses Report	Oct 4th, 2018	System Audit	UTSW Travel and Entertainment Expenses Report	More Info on UTSW Travel and Entertainment Expenses Report

Title	Published	Office	File(s)	Page
UTPB Benefits Proportionality by Fund Report	Aug 31st, 2018	System Audit	UTPB Benefits Proportionality by Fund Report	More Info on UTPB Benefits Proportionality by Fund Report
UTRGV Student Accessibility Services Report	Aug 31st, 2018	System Audit	UTRGV Student Accessibility Services Report	More Info on UTRGV Student Accessibility Services Report
UTRGV Benefits Proportionality by Fund Report	Aug 31st, 2018	System Audit	UTRGV Benefits Proportionality by Fund Report	More Info on UTRGV Benefits Proportionality by Fund Report
UTEP School of Pharmacy Report	Aug 31st, 2018	System Audit	UTEP School of Pharmacy Report	More Info on UTEP School of Pharmacy Report
UTRGV Executive Management Travel and Entertainment Expenses Report	Aug 31st, 2018	System Audit	UTRGV Executive Management Travel and Entertainment Expenses Report	More Info on UTRGV Executive Management Travel and Entertainment Expenses Report
UTMDACC In-Flight Project Assessment Report	Aug 30th, 2018	System Audit	UTMDACC In-Flight Project Assessment Report	More Info on UTMDACC In-Flight Project Assessment Report
UTPB Procurement Compliance Report	Aug 30th, 2018	System Audit	UTPB Procurement Compliance Report	More Info on UTPB Procurement Compliance Report
UTT Access Management Report	Aug 30th, 2018	System Audit	UTT Access Management Report	More Info on UTT Access Management Report
UTAUS Benefits Proportionality by Fund Report	Aug 30th, 2018	System Audit	UTAUS Benefits Proportionality by Fund Report	More Info on UTAUS Benefits Proportionality by Fund Report
UTT Gift Recording Report	Aug 30th, 2018	System Audit	UTT Gift Recording Report	More Info on UTT Gift Recording Report
UTAUS Title IX Website Testing Report	Aug 29th, 2018	System Audit	UTAUS Title IX Website Testing Report	More Info on UTAUS Title IX Website Testing Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report	Aug 29th, 2018	System Audit	UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report	More Info on UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTT Administrative Privileges Report	Aug 29th, 2018	System Audit	UTT Administrative Privileges Report	More Info on UTT Administrative Privileges Report
UTT Benefits Proportionality by Fund Report	Aug 29th, 2018	System Audit	UTT Benefits Proportionality by Fund Report	More Info on UTT Benefits Proportionality by Fund Report
UTMDACC Payroll Data Analysis Report	Aug 29th, 2018	System Audit	UTMDACC Payroll Data Analysis Report	More Info on UTMDACC Payroll Data Analysis Report
UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report	Aug 29th, 2018	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
UTHSCSA Gift Compliance Report	Aug 29th, 2018	System Audit	UTHSCSA Gift Compliance Report	More Info on UTHSCSA Gift Compliance Report
UTT Senate Bill 20 Compliance Assessment	Aug 28th, 2018	System Audit	UTT Senate Bill 20 Compliance Assessment	More Info on UTT Senate Bill 20 Compliance Assessment
UTD Benefits Proportionality by Fund Audit Report	Aug 28th, 2018	System Audit	UTD Benefits Proportionality by Fund Audit Report	More Info on UTD Benefits Proportionality by Fund Audit Report
UTA Employee Benefits Proportionality by Fund Report	Aug 27th, 2018	System Audit	UTA Employee Benefits Proportionality by Fund Report	More Info on UTA Employee Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 15 Report	Aug 22nd, 2018	System Audit	UTAUS NCAA Bylaw 15 Report	More Info on UTAUS NCAA Bylaw 15 Report
UTPB Title IX Compliance Report	Aug 21st, 2018	System Audit	UTPB Title IX Compliance Report	More Info on UTPB Title IX Compliance Report