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.

March 2025
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 3-15-2025 More Info on Procurement - Summary of Purchase Orders
Monthly Financial Report: FY 2025 Budget and Planning Jan 2025
Dec 2024
Nov 2024 		More Info on Monthly Financial Report: FY 2025
January 2025
Title Published Office File(s) Page
UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo System Audit UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo More Info on UTPB Texas Education Code (TEC) §51.9337 Compliance Assessment Memo
December 2024
Title Published Office File(s) Page
UTSW Third-Party Epic Access Summary Memo for Confidential Report System Audit UTSW Third-Party Epic Access Summary Memo for Confidential Report More Info on UTSW Third-Party Epic Access Summary Memo for Confidential Report
November 2024
Title Published Office File(s) Page
UTD Offboarding Summary Memo for Confidential Report System Audit UTD Offboarding Summary Memo for Confidential Report More Info on UTD Offboarding Summary Memo for Confidential Report
UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report System Audit UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report More Info on UTD Decentralizing Computing – Erik Jonsson School of Engineering and Computer Science Summary Memo for Confidential Report
UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report System Audit UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report More Info on UTD Decentralizing Computing – Bass School of Arts, Humanities, and Technology Summary Memo for Confidential Report
UTMDACC Pharmacy Controlled Substances Report System Audit UTMDACC Pharmacy Controlled Substances Report More Info on UTMDACC Pharmacy Controlled Substances Report
UTD Compliance with General Appropriations Act Report System Audit UTD Compliance with General Appropriations Act Report More Info on UTD Compliance with General Appropriations Act Report
UTHSCH SaaS Backups Memo for Confidential Report System Audit UTHSCH SaaS Backups Memo for Confidential Report More Info on UTHSCH SaaS Backups Memo for Confidential Report
October 2024
Title Published Office File(s) Page
UTSW TX-RAMP Compliance Assessment Report System Audit UTSW TX-RAMP Compliance Assessment Report More Info on UTSW TX-RAMP Compliance Assessment Report
UTD Education Research Center Report System Audit UTD Education Research Center Report More Info on UTD Education Research Center 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 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 university-of-texas-at-tyler-lar-october-2024.pdf 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
UTD Vulnerability Management Summary Memo for Confidential Report System Audit UTD Vulnerability Management Summary Memo for Confidential Report More Info on UTD Vulnerability Management Summary Memo for Confidential Report
UTD McDermott Library Report System Audit UTD McDermott Library Report More Info on UTD McDermott Library Report
Appendix D-WCI/UCI Premium Due Dates Risk Management 2025 Premium Due Dates More Info on Appendix D-WCI/UCI Premium Due Dates
UTT Controlled Property Report System Audit UTT Controlled Property Report More Info on UTT Controlled Property Report
UTAUS Dell Medical School IT Risk Management Memo for Confidential Report System Audit UTAUS Dell Medical School IT Risk Management Memo for Confidential Report More Info on UTAUS Dell Medical School IT Risk Management Memo for Confidential Report
September 2024
Title Published Office File(s) Page
UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report System Audit UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report More Info on UTPB Cybersecurity and Threat Response Summary Memo for Confidential Report
UTD Texas Biomedical Device Center Report System Audit UTD Texas Biomedical Device Center Report More Info on UTD Texas Biomedical Device Center Report
UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report System Audit UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report More Info on UTHSCSA Wi-Fi Network Security and Performance Summary Memo for Confidential Report
UTPB STEM Academy Expenditure Review Memo System Audit UTPB STEM Academy Expenditure Review Memo More Info on UTPB STEM Academy Expenditure Review Memo
SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report System Audit SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report More Info on SFA Construction Management Close-Out - Fine Arts Expansion and Renovation Report
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
UTMB Bring Your Own Devices Management Summary Memo for Confidential Report System Audit UTMB Bring Your Own Devices Management Summary Memo for Confidential Report More Info on UTMB Bring Your Own Devices Management Summary Memo for Confidential Report
UTHSCH LabArchives Memo for Confidential Report System Audit UTHSCH LabArchives Memo for Confidential Report More Info on UTHSCH LabArchives Memo for Confidential Report
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
UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report System Audit UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report More Info on UTA Operation Fast Start - Vice President for Development and Alumni Relations Memo for Confidential Report
UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report System Audit UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report More Info on UTA Operation Fast Start - VP for Development and Alumni Relations Memo for Confidential Report
UTD Purchasing and Contracting Policies Compliance Assessment Memo System Audit UTD Purchasing and Contracting Policies Compliance Assessment Memo More Info on UTD Purchasing and Contracting Policies Compliance Assessment Memo
August 2024
Title Published Office File(s) Page
UTD Athletics Report System Audit UTD Athletics Report More Info on UTD Athletics Report
UTAUS Departmental Controls Report System Audit UTAUS Departmental Controls Report More Info on UTAUS Departmental Controls Report
UTSW TEC 51.9337 Compliance and Procurement Policies Assessment Report System Audit Texas Education Code §51.9337 Compliance Audit More Info on UTSW TEC 51.9337 Compliance and Procurement Policies Assessment 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
UTAUS Willed Body Program Report System Audit UTAUS Willed Body Program Report More Info on UTAUS Willed Body Program Report
UTEP Clery Act Report System Audit UTEP Clery Act Report More Info on UTEP Clery Act 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
UTD TEC 51.3525 Compliance Report System Audit UTD TEC 51.3525 Compliance Report More Info on UTD TEC 51.3525 Compliance Report
UTSA Procurement Report System Audit UTSA Procurement Report More Info on UTSA Procurement Report
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
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
UTA TEC 51.3525 Compliance Report System Audit UTA TEC 51.3525 Compliance Report More Info on UTA 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
UTT TEC 51.3525 Compliance Report System Audit UTT TEC 51.3525 Compliance Report More Info on UTT 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
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
UTPB TEC 51.525 Compliance Report System Audit UTPB TEC 51.525 Compliance Report More Info on UTPB TEC 51.525 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
UTAUS National Automated Clearing House Association (Nacha) Rules Report System Audit UTAUS National Automated Clearing House Association (Nacha) Rules Report More Info on UTAUS National Automated Clearing House Association (Nacha) Rules Report
UTRGV TEC 51.3525 Compliance Report System Audit UTRGV TEC 51.3525 Compliance Report More Info on UTRGV 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
UTMDACC TEC 51.3525 Compliance Report System Audit UTMDACC TEC 51.3525 Compliance Report More Info on UTMDACC TEC 51.3525 Compliance Report
UTAUS The University of Texas at Austin Police Department Report System Audit UTAUS The University of Texas at Austin Police Department Report More Info on UTAUS The University of Texas at Austin Police Department 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 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