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UT System Reports

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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.

August 2018
TitlePublishedOfficeFile(s)Page
Monthly Financial Report: FY 2018 Controller June 2018
May 2018
April 2018
March 2018
Feb 2018
Jan 2018
Dec 2017
Nov 2017		More Info on Monthly Financial Report: FY 2018
UT System Administration Network Management Audit Summary Memo for Confidential Report System Audit UT System Administration Network Management Audit Summary Memo for Confidential ReportMore Info on UT System Administration Network Management Audit Summary Memo for Confidential Report
UTHSCSA Benefits Proportionality by Fund Report System Audit UTHSCSA Benefits Proportionality by Fund ReportMore Info on UTHSCSA Benefits Proportionality by Fund Report
UT System Legislative Appropriations Requests: UT Austin Controller The University of Texas at AustinMore Info on UT System Legislative Appropriations Requests: UT Austin
UT System Legislative Appropriations Requests: UT Permian Basin Controller The University of Texas of the Permian BasinMore Info on UT System Legislative Appropriations Requests: UT Permian Basin
UT System Legislative Appropriations Requests: UT Southwestern Medical Center Controller The University of Texas Southwestern Medical CenterMore Info on UT System Legislative Appropriations Requests: UT Southwestern Medical Center
UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio Controller The University of Texas Health Science Center at San AntonioMore Info on UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio
UT System Legislative Appropriations Requests: UT Sytem Administration Controller The University of Texas System AdministrationMore Info on UT System Legislative Appropriations Requests: UT Sytem Administration
UT System Legislative Appropriations Requests: UT Dallas Controller The University of Texas at DallasMore Info on UT System Legislative Appropriations Requests: UT Dallas
UT System Legislative Appropriations Requests: UT San Antonio Controller The University of Texas at San AntonioMore Info on UT System Legislative Appropriations Requests: UT San Antonio
UT System Legislative Appropriations Requests: UT Medical Branch at Galveston Controller The University of Texas Medical Branch GalvestonMore Info on UT System Legislative Appropriations Requests: UT Medical Branch at Galveston
UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center Controller The University of Texas M. D. Anderson Cancer CenterMore Info on UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center
UT System Legislative Appropriations Requests: Available University Fund Controller Available University FundMore Info on UT System Legislative Appropriations Requests: Available University Fund
UT System Legislative Appropriations Requests: UT Rio Grande Valley 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
UT System Legislative Appropriations Requests: UT Arlington Controller The University of Texas at ArlingtonMore Info on UT System Legislative Appropriations Requests: UT Arlington
UT System Legislative Appropriations Requests: UT El Paso Controller The University of Texas at El PasoMore Info on UT System Legislative Appropriations Requests: UT El Paso
UT System Legislative Appropriations Requests: UT Tyler Controller The University of Texas at TylerMore Info on UT System Legislative Appropriations Requests: UT Tyler
UT System Legislative Appropriations Requests: UT Health Science Center at Houston Controller The University of Texas Health Science Center at HoustonMore Info on UT System Legislative Appropriations Requests: UT Health Science Center at Houston
UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Controller The University of Texas Health Science Center - TylerMore Info on UT System Legislative Appropriations Requests: UT Health Science Center - Tyler
UT System Administration Available University Funds (AUF) Report System Audit UT System Administration Available University Funds (AUF) ReportMore Info on UT System Administration Available University Funds (AUF) Report
Dual Credit and Success in College Strategic Initiatives Dual Credit and Success in CollegeMore Info on Dual Credit and Success in College
July 2018
TitlePublishedOfficeFile(s)Page
UTHSCT Controlled Substance Contracts Report System Audit UTHSCT Controlled Substance Contracts ReportMore Info on UTHSCT Controlled Substance Contracts Report
Procurement - Summary of Purchase Orders Controller Summary Report: 9-1-2015 thru 7-19-2018More Info on Procurement - Summary of Purchase Orders
UTD Academic Advising Report System Audit UTD Academic Advising ReportMore Info on UTD Academic Advising Report
UTHSCSA Body Donation Program Report System Audit UTHSCSA Body Donation Program ReportMore Info on UTHSCSA Body Donation Program Report
UTHSCSA Payroll Report System Audit UTHSCSA Payroll ReportMore Info on UTHSCSA Payroll Report
UTMDACC Mobile Device Management Memo for Confidential Report System Audit UTMDACC Mobile Device Management Memo for Confidential ReportMore 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 ReportMore 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 ReportMore Info on UTSW Revenue Cycle – Patient Account Credit Balances Report
UTSW Core Facilities Report System Audit UTSW Core Facilities ReportMore Info on UTSW Core Facilities Report
UTSW Benefits Proportionality By Fund Report System Audit UTSW Benefits Proportionality By Fund ReportMore Info on UTSW Benefits Proportionality By Fund Report
UTMDACC Provider Payor Enrollment Report System Audit UTMDACC Provider Payor Enrollment ReportMore Info on UTMDACC Provider Payor Enrollment Report
June 2018
TitlePublishedOfficeFile(s)Page
UTD Texas Administrative Code (TAC) 202 Security Controls Standards Report System Audit UTD Texas Administrative Code (TAC) 202 Security Controls Standards ReportMore 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 ReportMore Info on UTPB Executive Travel and Entertainment Expenses Report
UTMDACC Executive Travel and Entertainment Expenses Report System Audit UTMDACC Executive Travel and Entertainment Expenses ReportMore 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 ReportMore 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 ReportMore Info on UTHSCH Clinical Data Warehouse Memo for Confidential Report
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 ReportMore 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 ReportMore 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 ReportMore Info on UTEP Payment Card Industry Compliance Memo for Confidential Report
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 ReportMore 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 ReportMore 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 ReportMore Info on UTSA Executive Travel and Entertainment Expenses Report
UTEP Procurement Card Report System Audit UTEP Procurement Card ReportMore Info on UTEP Procurement Card Report
May 2018
TitlePublishedOfficeFile(s)Page
UT System Administration Benefits Proportionality by Fund Report System Audit UT System Administration Benefits Proportionality by Fund ReportMore Info on UT System Administration Benefits Proportionality by Fund Report
UTEP College of Health Sciences Report System Audit UTEP College of Health Sciences ReportMore Info on UTEP College of Health Sciences Report
UTHSCH Emergency Preparedness Plans Report System Audit UTHSCH Emergency Preparedness Plans ReportMore Info on UTHSCH Emergency Preparedness Plans Report
UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report System Audit UTPB Texas Higher Education Coordinating Board (THECB) Facilities ReportMore Info on UTPB Texas Higher Education Coordinating Board (THECB) Facilities Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund ReportMore Info on UTHSCH Benefits Proportionality by Fund Report
UTHSCSA Executive Travel and Entertainment Expenses Report System Audit UTHSCSA Executive Travel and Entertainment Expenses ReportMore Info on UTHSCSA Executive Travel and Entertainment Expenses Report
UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report System Audit UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential ReportMore Info on UTHSCSA Texas Administrative Code (TAC) 202 Memo for Confidential Report
UTHSCH Patient Privacy System Report System Audit UTHSCH Patient Privacy System ReportMore Info on UTHSCH Patient Privacy System Report
UTPB John Ben Shepperd Public Leadership Institute Report System Audit UTPB John Ben Shepperd Public Leadership Institute ReportMore Info on UTPB John Ben Shepperd Public Leadership Institute Report
UTEP Blackboard Technology Services Report System Audit UTEP Blackboard Technology Services ReportMore Info on UTEP Blackboard Technology Services Report
UTSW Uniform Guidance – Payroll Confirmation Process Report System Audit UTSW Uniform Guidance – Payroll Confirmation Process ReportMore Info on UTSW Uniform Guidance – Payroll Confirmation Process Report
UTD School of Economic, Political and Policy Sciences Report System Audit UTD School of Economic, Political and Policy Sciences ReportMore Info on UTD School of Economic, Political and Policy Sciences Report
April 2018
TitlePublishedOfficeFile(s)Page
UTMB Mobile Device Security Summary Memo for Confidential Report System Audit UTMB Mobile Device Security Summary Memo for Confidential ReportMore Info on UTMB Mobile Device Security Summary Memo for Confidential Report
UTSA Web Presence and Accessibility Report System Audit UTSA Web Presence and Accessibility ReportMore Info on UTSA Web Presence and Accessibility Report
March 2018
TitlePublishedOfficeFile(s)Page
UTHSCT Benefits Paid Proportional by Fund Report System Audit UTHSCT Benefits Paid Proportional by Fund ReportMore Info on UTHSCT Benefits Paid Proportional by Fund Report
UTPB Texas Administrative Code (TAC) 202 Report System Audit UTPB Texas Administrative Code (TAC) 202 ReportMore Info on UTPB Texas Administrative Code (TAC) 202 Report
UTD Disaster Recovery Memo for Confidential Report System Audit UTD Disaster Recovery Memo for Confidential ReportMore 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 ReportMore Info on UTMDACC Texas Administrative Code (TAC) 202 Summary Memo for Confidential Report
UTEP Laboratory Safety Report System Audit UTEP Laboratory Safety ReportMore Info on UTEP Laboratory Safety Report
UTEP Segregation of Duties and Account Reconciliations Report System Audit UTEP Segregation of Duties and Account Reconciliations ReportMore Info on UTEP Segregation of Duties and Account Reconciliations Report
UTMDACC Royalty Distributions Report System Audit UTMDACC Royalty Distributions ReportMore Info on UTMDACC Royalty Distributions Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report System Audit UTRGV McAllen Family Practice Residency Program Operational Grant ReportMore Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTEP Red Flags Rule Report System Audit UTEP Red Flags Rule ReportMore Info on UTEP Red Flags Rule Report
UTT Campus Programs for Minors Report System Audit UTT Campus Programs for Minors ReportMore Info on UTT Campus Programs for Minors Report
February 2018
TitlePublishedOfficeFile(s)Page
UTAUS Executive Travel and Entertainment Expenses FY16 Report System Audit UTAUS Executive Travel and Entertainment Expenses FY16 ReportMore Info on UTAUS Executive Travel and Entertainment Expenses FY16 Report
UTAUS NCAA Bylaw 16 Awards and Benefits Report System Audit UTAUS NCAA Bylaw 16 Awards and Benefits ReportMore Info on UTAUS NCAA Bylaw 16 Awards and Benefits Report
UTEP Presidential Travel and Entertainment Expenses Audit Report System Audit UTEP Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTEP Presidential Travel and Entertainment Expenses Audit Report
UTSW Revenue Cycles Denials Management Report System Audit UTSW Revenue Cycles Denials Management ReportMore Info on UTSW Revenue Cycles Denials Management Report
UTSW University Buildings and Equipment Report System Audit UTSW University Buildings and Equipment ReportMore Info on UTSW University Buildings and Equipment Report
UTD Social Media Report System Audit UTD Social Media ReportMore 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 ReportMore Info on UTMDACC Keeling Center Review of Training and Education Report
UTHSCH Core Labs Report System Audit UTHSCH Core Labs ReportMore Info on UTHSCH Core Labs Report
UTEP NCAA Football Attendance Report System Audit UTEP NCAA Football Attendance ReportMore Info on UTEP NCAA Football Attendance Report
UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report System Audit UTHSCH Medical Service, Research, and Development Plan (MSRDP) ReportMore Info on UTHSCH Medical Service, Research, and Development Plan (MSRDP) Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) ReportMore Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTAUS Presidential Travel and Entertainment Expenses Audit Report System Audit UTAUS Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTAUS Presidential Travel and Entertainment Expenses Audit Report