UT System Reports | University of Texas System

UT System Reports

UT System Reports

UT System Reports

Recently Released Reports

December 2016
Procurement Summary of Purchase Orders Controller
November 2016
UT System Expenditure Transparency Reports: UT Tyler Controller
UT System Expenditure Transparency Reports: UT Health Science Center - Houston Controller
UT System Expenditure Transparency Reports: UT Health Science Center - Tyler Controller
UT System Expenditure Transparency Reports: UT Rio Grande Valley Controller
UT System Expenditure Transparency Reports: UT San Antonio Controller
UT System Expenditure Transparency Reports: UT Medical Branch - Galveston Controller
UT System Expenditure Transparency Reports: UT MD Anderson Cancer Center Controller
UT System Expenditure Transparency Reports: UT Austin Controller
UT System Expenditure Transparency Reports: UT Permian Basin Controller
UT System Expenditure Transparency Reports: UT Southwestern Medical Center Controller
UT System Expenditure Transparency Reports: UT Health Science Center - San Antonio Controller
UT System Expenditure Transparency Reports: UT Arlington Controller
UT System Expenditure Transparency Reports: UT El Paso Controller
UT System Expenditure Transparency Reports: UT Dallas Controller
Annual Audit Report, Fiscal Year 2016 System Audit
October 2016
UT System Legislative Appropriations Requests: UT San Antonio Controller
UT System Legislative Appropriations Requests: UT Medical Branch at Galveston Controller
UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center Controller
UT System Legislative Appropriations Requests: Available University Fund Controller
UT System Legislative Appropriations Requests: UT Rio Grande Valley Controller
UT System Legislative Appropriations Requests: UT Austin Controller
UT System Legislative Appropriations Requests: UT Permian Basin Controller
UT System Legislative Appropriations Requests: UT Southwestern Medical Center Controller
UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio Controller
UT System Legislative Appropriations Requests: UT Sytem Administration Controller
UT System Legislative Appropriations Requests: UT Arlington Controller
UT System Legislative Appropriations Requests: UT El Paso Controller
UT System Legislative Appropriations Requests: UT Tyler Controller
UT System Legislative Appropriations Requests: UT Health Science Center at Houston Controller
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Controller
UT System Legislative Appropriations Requests: UT Dallas Controller
UT System Expenditure Transparency Reports: UT System Administration Controller
September 2016
UTIMCO CPS Cash Management User Manual Finance
August 2016
UTAUS Department of Petroleum and Geosystems Engineering CIM Audit Report System Audit
Appendix D-WCI/UCI Premium Due Dates Risk Management
Appendix D-WCI/UCI Premium Due Dates Risk Management
UTAUS Center for STEM Education CIM Audit Report System Audit
UTEP Subrecipient Monitoring Audit Report System Audit
UTEP Non-PO Purchases Audit Report System Audit
UTAUS Youth Protection Program Audit Report System Audit
UTEP Facilities Management Audit Report System Audit
RFP: Health Care Consulting Services Controller
UTAUS McDonald Observatory CIM Audit Report System Audit
Monthly Financial Report: FY 2016 Controller
UTEP Back-up-Recovery-Contingency Network Server Data Audit Report System Audit
UTAUS Department of Physics CIM Audit Report System Audit
Operating Budget Summary for System: FY 2017 Controller
UTSA Texas Education Code 51.9337 Purchasing Policy Assessment Audit Report System Audit
RFP: Solary Engery Resources Project
UTD Budget Process Audit Report System Audit
UTD Purchasing and Contracting Compliance Audit Report System Audit
UTRGV Endowment Management and Administrative Fee Analysis Audit Report System Audit
UTT PeopleSoft Balances Forward Audit Report System Audit
UTMB Conflict of Interest Audit Report System Audit
UTT Executive Travel and Entertainment Audit Report System Audit
RFP: Content Management Systems for University Programs Controller
July 2016
UTSA Human Subjects Research Audit Report System Audit
UTD University Housing Audit Report System Audit
UTAUS NACHA eChecks Audit Report System Audit
UTRGV Payment Card Industry Data Security Standards Audit Report System Audit
UTSA Executive Management Travel and Entertainment Audit Report System Audit
UTRGV CIM Associate Vice President of Research and Sponsored Programs Audit Report System Audit
UTD Hiring and Compensation Process Audit Report System Audit
RFP: Valuation Services for UTHF Portfolio Controller
RFP: Create Brand Strategy for UT Horizon Fund Controller
UTA TAC 202 Summary Memo System Audit
RFP: Market Research Databases for Commercialization Due Diligence Controller
UTMB Human Resources Consulting Engagement System Audit
UTAUS Forty Acres Pharmacy Audit Report System Audit
UTMB Inpatient Nursing Recruitment Process Audit Report System Audit
June 2016
RFP: Learning Environment Services Controller
UTSW Park Cities Clinic Operational Audit Report System Audit
UTA Form I-9 Employment Eligibility Verification Compliance Review System Audit
UTSW Direct Reports' Travel and Entertainment Expenditures Audit Report System Audit
UTSW Graduate Medical Education Audit Report System Audit
UTA NCAA Compliance Recruiting Audit Report System Audit
UTRGV NCAA Rules Compliance Part 2 of 2 System Audit
RFP: Branding Strategy & Marketing Services Controller
UTRGV NCAA Rules Compliance Part 1 of 2 System Audit
http://www.UTSystem.edu © 2016 The University of Texas System.
601 Colorado Street, Austin, Texas 78701-2982. (512)499-4200