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.

September 2024
Title Published Office File(s) Page
UT System Administration UT-HIP Data Classification and Data Security Report System Audit UT System Administration UT-HIP Data Classification and Data Security Report More Info on UT System Administration UT-HIP Data Classification and Data Security Report
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 9-15-2024 More Info on Procurement - Summary of Purchase Orders
Monthly Financial Report: FY 2024 Budget and Planning Jul 2024
Jun 2024
May 2024
Apr 2024
Mar 2024
Feb 2024
Jan 2024
Dec 2023
Nov 2023 		More Info on Monthly Financial Report: FY 2024
August 2024
Title Published Office File(s) Page
UTD Athletics Report System Audit UTD Athletics Report More Info on UTD Athletics Report
UTSA Data Backup Processes Memo for Confidential Report System Audit UTSA Data Backup Processes Memo for Confidential Report More Info on UTSA Data Backup Processes Memo for Confidential Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report System Audit UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report System Audit UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report More Info on UTMDACC Beaker Post-Live Assessment Summary Memo for Confidential Report
UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report System Audit UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report More Info on UTMDACC Patient Safety Event Reporting Summary Memo for Confidential Report
UTSA Procurement Report System Audit UTSA Procurement Report More Info on UTSA Procurement Report
UTD TEC 51.3525 Compliance Report System Audit UTD TEC 51.3525 Compliance Report More Info on UTD TEC 51.3525 Compliance Report
UT System Legislative Appropriations Requests: UT Arlington Budget and Planning The University of Texas at Arlington More Info on UT System Legislative Appropriations Requests: UT Arlington
UT System Legislative Appropriations Requests: Available University Fund Budget and Planning The University of Texas System Available University Fund More Info on UT System Legislative Appropriations Requests: Available University Fund
UT System Legislative Appropriations Requests: UT Rio Grande Valley Budget and Planning 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
UT System Legislative Appropriations Requests: UT Southwestern Medical Center Budget and Planning 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 - Houston Budget and Planning The University of Texas Health Science Center at Houston More Info on UT System Legislative Appropriations Requests: UT Health Science Center - Houston
UT System Legislative Appropriations Requests: UT System Administration Budget and Planning The University of Texas System Administration More Info on UT System Legislative Appropriations Requests: UT System Administration
UT System Legislative Appropriations Requests: UT Austin Budget and Planning The University of Texas at Austin
The University of Texas at Austin Dell Medical School 		More Info on UT System Legislative Appropriations Requests: UT Austin
UT System Legislative Appropriations Requests: UT El Paso Budget and Planning The University of Texas at El Paso More Info on UT System Legislative Appropriations Requests: UT El Paso
UT System Legislative Appropriations Requests: UT San Antonio Budget and Planning The University of Texas at San Antonio More Info on UT System Legislative Appropriations Requests: UT San Antonio
UT System Legislative Appropriations Requests: UT Medical Branch - Galveston Budget and Planning The University of Texas Medical Branch at Galveston More Info on UT System Legislative Appropriations Requests: UT Medical Branch - Galveston
UT System Legislative Appropriations Requests: UT M. D. Anderson Cancer Center Budget and Planning 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: Stephen F. Austin State University Budget and Planning Stephen F. Austin State University More Info on UT System Legislative Appropriations Requests: Stephen F. Austin State University
UT System Legislative Appropriations Requests: UT Dallas Budget and Planning The University of Texas at Dallas More Info on UT System Legislative Appropriations Requests: UT Dallas
UT System Legislative Appropriations Requests: UT Permian Basin Budget and Planning The University of Texas Permian Basin More Info on UT System Legislative Appropriations Requests: UT Permian Basin
UT System Legislative Appropriations Requests: UT Tyler Budget and Planning The University of Texas at Tyler More Info on UT System Legislative Appropriations Requests: UT Tyler
UT System Legislative Appropriations Requests: UT Health Science Center - San Antonio Budget and Planning The University of Texas Health Science Center at San Antonio More Info on UT System Legislative Appropriations Requests: UT Health Science Center - San Antonio
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Budget and Planning The University of Texas Health Science Center at Tyler More Info on UT System Legislative Appropriations Requests: UT Health Science Center - Tyler
UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report System Audit UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report More Info on UTSW Hospital Supply Chain and Inventory Resilience Summary Memo for Confidential Report
UTMB TEC 51.3525 Compliance Report System Audit UTMB TEC 51.3525 Compliance Report More Info on UTMB TEC 51.3525 Compliance Report
UTHSCSA TEC 51.3525 Compliance Report System Audit UTHSCSA TEC 51.3525 Compliance Report More Info on UTHSCSA TEC 51.3525 Compliance Report
UTD Building Access Summary Memo for Confidential Report System Audit UTD Building Access Summary Memo for Confidential Report More Info on UTD Building Access Summary Memo for Confidential Report
UTSW TEC 51.3525 Compliance Report System Audit UTSW TEC 51.3525 Compliance Report More Info on UTSW TEC 51.3525 Compliance Report
UTA TEC 51.3525 Compliance Report System Audit UTA TEC 51.3525 Compliance Report More Info on UTA TEC 51.3525 Compliance Report
UTT TEC 51.3525 Compliance Report System Audit UTT TEC 51.3525 Compliance Report More Info on UTT TEC 51.3525 Compliance Report
UTAUS TEC 51.525 Compliance Report System Audit UTAUS TEC 51.525 Compliance Report More Info on UTAUS TEC 51.525 Compliance Report
UTSA TEC 51.3525 Compliance Report System Audit UTSA TEC 51.3525 Compliance Report More Info on UTSA TEC 51.3525 Compliance Report
UTEP TEC 51.3525 Compliance Report System Audit UTEP TEC 51.3525 Compliance Report More Info on UTEP TEC 51.3525 Compliance Report
UT System Administration TEC 51.3525 Compliance Report System Audit UT System Administration TEC 51.3525 Compliance Report More Info on UT System Administration TEC 51.3525 Compliance Report
SFA TEC 51.3525 Compliance Report System Audit SFA TEC 51.3525 Compliance Report More Info on SFA TEC 51.3525 Compliance Report
UTPB TEC 51.525 Compliance Report System Audit UTPB TEC 51.525 Compliance Report More Info on UTPB TEC 51.525 Compliance Report
UTRGV TEC 51.3525 Compliance Report System Audit UTRGV TEC 51.3525 Compliance Report More Info on UTRGV TEC 51.3525 Compliance Report
UTMDACC TEC 51.3525 Compliance Report System Audit UTMDACC TEC 51.3525 Compliance Report More Info on UTMDACC TEC 51.3525 Compliance Report
UTHSCH TEC 51.3525 Compliance Report System Audit UTHSCH TEC 51.3525 Compliance Report More Info on UTHSCH TEC 51.3525 Compliance Report
July 2024
Title Published Office File(s) Page
UTMB Correctional Managed Care Pharmacy Compliance Report System Audit UTMB Correctional Managed Care Pharmacy Compliance Report More Info on UTMB Correctional Managed Care Pharmacy Compliance Report
SFA Facilities Report System Audit SFA Facilities Report More Info on SFA Facilities Report
SFA Contract Management and Procurement Assessment Report System Audit SFA Contract Management and Procurement Assessment Report More Info on SFA Contract Management and Procurement Assessment Report
UTSW Neurology Charge Capture and Reconciliation Assessment Report System Audit UTSW Neurology Charge Capture and Reconciliation Assessment Report More Info on UTSW Neurology Charge Capture and Reconciliation Assessment Report
UTSW Patient Access Report System Audit UTSW Patient Access Report More Info on UTSW Patient Access Report
UTSW Dermatology Charge Capture and Reconciliation Assessment Report System Audit UTSW Dermatology Charge Capture and Reconciliation Assessment Report More Info on UTSW Dermatology Charge Capture and Reconciliation Assessment Report
UTSW Epic In-Basket Management Assessment Report System Audit UTSW Epic In-Basket Management Assessment Report More Info on UTSW Epic In-Basket Management Assessment Report
UTRGV Decentralized IT Summary Memo for Confidential Report System Audit UTRGV Decentralized IT Summary Memo for Confidential Report More Info on UTRGV Decentralized IT Summary Memo for Confidential Report
UTSA RPM Facilities Purchasing Process Report System Audit UTSA RPM Facilities Purchasing Process Report More Info on UTSA RPM Facilities Purchasing Process Report
June 2024
Title Published Office File(s) Page
UTMDACC Head and Neck Center Review Report System Audit UTMDACC Head and Neck Center Review Report More Info on UTMDACC Head and Neck Center Review Report
UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report System Audit UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report More Info on UTHSCSA Ransomware and Phishing Summary Memo for Confidential Report
UTHSCSA Third-party Security Governance and Access Management Report System Audit UTHSCSA Third-party Security Governance and Access Management Report More Info on UTHSCSA Third-party Security Governance and Access Management Report
May 2024
Title Published Office File(s) Page
UTD Travel and Entertainment Report System Audit UTD Travel and Entertainment Report More Info on UTD Travel and Entertainment Report
UTHSCH Payroll Expenditures Report System Audit UTHSCH Payroll Expenditures Report More Info on UTHSCH Payroll Expenditures Report
UTEP UTS 142 Monitoring Plan Report System Audit UTEP UTS 142 Monitoring Plan Report More Info on UTEP UTS 142 Monitoring Plan Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report System Audit UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info on UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTMB Pharmacy Inventory Management Report System Audit UTMB Pharmacy Inventory Management Report More Info on UTMB Pharmacy Inventory Management Report
UTAUS Workday Information Technology General Controls Report System Audit UTAUS Workday Information Technology General Controls Report More Info on UTAUS Workday Information Technology General Controls Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
April 2024
Title Published Office File(s) Page
UTPB Travel Card Report System Audit UTPB Travel Card Report More Info on UTPB Travel Card Report
UTMDACC Data Governance Assessment Summary Memo for Confidential Report System Audit UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info on UTMDACC Data Governance Assessment Summary Memo for Confidential Report
UTMB Medical Device IT Governance Summary Memo for Confidential Report System Audit UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info on UTMB Medical Device IT Governance Summary Memo for Confidential Report
UTAUS Dell Medical School Research Operations Report System Audit UTAUS Dell Medical School Research Operations Report More Info on UTAUS Dell Medical School Research Operations Report
UT System Administration Travel and Business Entertainment Expenses Report System Audit UT System Administration Travel and Business Entertainment Expenses Report More Info on UT System Administration Travel and Business Entertainment Expenses Report
UTT Employee Job Description Filing Processes Report System Audit UTT Employee Job Description Filing Processes Report More Info on UTT Employee Job Description Filing Processes Report
UTSW Third-Party Audit - Animal Resource Center Report System Audit UTSW Third-Party Audit - Animal Resource Center Report More Info on UTSW Third-Party Audit - Animal Resource Center Report
UTSW Physician Incentive Plan Report System Audit UTSW Physician Incentive Plan Report More Info on UTSW Physician Incentive Plan Report
UTSW Construction Audit Program Assessment Report System Audit UTSW Construction Audit Program Assessment Report More Info on UTSW Construction Audit Program Assessment Report
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info on UTEP Purchasing Compliance Report
UTA Backup and Recovery Memo for Confidential Report System Audit UTA Backup and Recovery Memo for Confidential Report More Info on UTA Backup and Recovery Memo for Confidential Report
UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report System Audit UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report More Info on UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report
UTD Student and Exchange Visitor Program (SEVP) Report System Audit UTD Student and Exchange Visitor Program (SEVP) Report More Info on UTD Student and Exchange Visitor Program (SEVP) Report
UTHSCH Epic Security Certification Memo for Confidential Report System Audit UTHSCH Epic Security Certification Memo for Confidential Report More Info on UTHSCH Epic Security Certification Memo for Confidential Report
SFA IT Asset Management Report System Audit SFA IT Asset Management Report More Info on SFA IT Asset Management Report
UTMDACC Cardiopulmonary Center Review Report System Audit UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report
UTHSCH Active Directory Memo for Confidential Report System Audit UTHSCH Active Directory Memo for Confidential Report More Info on UTHSCH Active Directory Memo for Confidential Report