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.

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January 2023
Title Published Office File(s) Page
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 1-15-2023 More Info on Procurement - Summary of Purchase Orders
December 2022
Title Published Office File(s) Page
Monthly Financial Report: FY 2023 Controller Nov 2022 More Info on Monthly Financial Report: FY 2023
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
UTA UT System Policy 142.1 Assurance Report System Audit UTA UT System Policy 142.1 Assurance Report More Info on UTA UT System Policy 142.1 Assurance Report
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
November 2022
Title Published Office File(s) Page
UTAUS Petty Cash Controls Report System Audit UTAUS Petty Cash Controls Report More Info on UTAUS Petty Cash Controls Report
October 2022
Title Published Office File(s) Page
UTA Library Memo for Confidential Report System Audit UTA Library Memo for Confidential Report More Info on UTA Library Memo for Confidential 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 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: 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
September 2022
Title Published Office File(s) Page
UTMDACC Compliance Program Assessment Summary Memo for Confidential Report System Audit UTMDACC Compliance Program Assessment Summary Memo for Confidential Report More Info on UTMDACC Compliance Program Assessment Summary Memo for Confidential Report
August 2022
Title Published Office File(s) Page
UTAUS Higher Education Emergency Relief Fund Compliance Report System Audit UTAUS Higher Education Emergency Relief Fund Compliance Report More Info on UTAUS Higher Education Emergency Relief Fund Compliance Report
UTAUS Account Reconciliation & Segregation of Duties Report System Audit UTAUS Account Reconciliation & Segregation of Duties Report More Info on UTAUS Account Reconciliation & Segregation of Duties Report
UTHSCH Teacher Retirement System of Texas Report System Audit UTHSCH Teacher Retirement System of Texas Report More Info on UTHSCH Teacher Retirement System of Texas Report
UTRGV Benefit Proportionality Report System Audit UTRGV Benefit Proportionality Report More Info on UTRGV Benefit Proportionality Report
UTHSCH Change in Management Neurosurgery Report System Audit UTHSCH Change in Management Neurosurgery Report More Info on UTHSCH Change in Management Neurosurgery Report
UTRGV South Texas Diabetes & Obesity Institute Report System Audit UTRGV South Texas Diabetes & Obesity Institute Report More Info on UTRGV South Texas Diabetes & Obesity Institute Report
Monthly Financial Report: FY 2022 Controller Jul 2022
Jun 2022
May 2022
Apr 2022
Mar 2022
Feb 2022
Jan 2022
Dec 2021
Nov 2021 		More Info on Monthly Financial Report: FY 2022
UTEP Multi-Factor Authentication Summary for Confidential Report System Audit UTEP Multi-Factor Authentication Summary for Confidential Report More Info on UTEP Multi-Factor Authentication Summary for Confidential Report
UTEP Benefits Proportionality by Fund Report System Audit UTEP Benefits Proportionality by Fund Report More Info on UTEP Benefits Proportionality by Fund Report
UTHSCH Benefits Proportionality by Fund Report System Audit UTHSCH Benefits Proportionality by Fund Report More Info on UTHSCH Benefits Proportionality by Fund Report
UTSW Proportional Funding of Benefits Report System Audit UTSW Proportional Funding of Benefits Report More Info on UTSW Proportional Funding of Benefits Report
UTSA Intellectual Property and Commercialization Memo for Confidential Report System Audit UTSA Intellectual Property and Commercialization Memo for Confidential Report More Info on UTSA Intellectual Property and Commercialization Memo for Confidential Report
UTMDACC Capital Project Onboarding Report System Audit UTMDACC Capital Project Onboarding Report More Info on UTMDACC Capital Project Onboarding Report
UTT Cloud Security Report System Audit UTT Cloud Security Report More Info on UTT Cloud Security Report
UTMDACC Travel and Business Entertainment Expenses Report System Audit UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
UTD Family Educational Rights and Privacy Act (FERPA) Report System Audit UTD Family Educational Rights and Privacy Act (FERPA) Report More Info on UTD Family Educational Rights and Privacy Act (FERPA) Report
UTMDACC Presidential Travel and Entertainment Expenses Report System Audit UTMDACC Presidential Travel and Entertainment Expenses Report More Info on UTMDACC Presidential Travel and Entertainment Expenses Report
UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report System Audit UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report More Info on UT System Administration UTIMCO IT Asset Management Summary Memo for Confidential Report
July 2022
Title Published Office File(s) Page
UTA Research - Controlled Unclassified Information Report System Audit UTA Research - Controlled Unclassified Information Report More Info on UTA Research - Controlled Unclassified Information Report
UTA Academic Integrity - Student Discipline Report System Audit UTA Academic Integrity - Student Discipline Report More Info on UTA Academic Integrity - Student Discipline Report
UTA Academic Process Operational Report System Audit UTA Academic Process Operational Report More Info on UTA Academic Process Operational Report
UTT Accounts Payable Report System Audit UTT Accounts Payable Report More Info on UTT Accounts Payable Report
UTD Benefits Proportionality by Fund Report System Audit UTD Benefits Proportionality by Fund Report More Info on UTD Benefits Proportionality by Fund Report
UTMDACC Medical Administrative Overrides Report System Audit UTMDACC Medical Administrative Overrides Report More Info on UTMDACC Medical Administrative Overrides Report
UTAUS Identity and Access Management Memo for Confidential Report System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info on UTAUS Identity and Access Management Memo for Confidential Report
UTAUS Legacy Platform-Based Applications Memo for Confidential Report System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info on UTAUS Legacy Platform-Based Applications Memo for Confidential Report
June 2022
Title Published Office File(s) Page
UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report System Audit UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report More Info on UTEP Endpoint Detection and Response Solution Deployment Administration Summary for Confidential Report
UTSA Identity and Access Management for Salesforce Memo for Confidential Report System Audit UTSA Identity and Access Management for Salesforce Memo for Confidential Report More Info on UTSA Identity and Access Management for Salesforce Memo for Confidential Report
UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report System Audit UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report More Info on UTSA Identity and Access Management for Blackbaud Raiser's Edge Memo for Confidential Report
UTSA Backup Processes for WatchGuard Memo for Confidential Report System Audit UTSA Backup Processes for WatchGuard Memo for Confidential Report More Info on UTSA Backup Processes for WatchGuard Memo for Confidential Report
UTSA Identity and Access Management for Maxient II Memo for Confidential Report System Audit UTSA Identity and Access Management for Maxient II Memo for Confidential Report More Info on UTSA Identity and Access Management for Maxient II Memo for Confidential Report
UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report System Audit UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report More Info on UTSA Identity and Access Management for Siemens Insight Memo for Confidential Report
UTSA Identity and Access Management for Maxient I Memo for Confidential Report System Audit UTSA Identity and Access Management for Maxient I Memo for Confidential Report More Info on UTSA Identity and Access Management for Maxient I Memo for Confidential Report
UT System Administration Procard and Employee Reimbursements Report System Audit UT System Administration Procard and Employee Reimbursements Report More Info on UT System Administration Procard and Employee Reimbursements Report
UTMB Presidential Travel and Entertainment Expenses Report System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report
UTPB Benefits Proportionality Report System Audit UTPB Benefits Proportionality Report More Info on UTPB Benefits Proportionality Report
UTSA Microsoft Teams Memo for Confidential Report System Audit UTSA Microsoft Teams Memo for Confidential Report More Info on UTSA Microsoft Teams Memo for Confidential Report
UTAUS Presidential Travel and Entertainment Expenses Report System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info on UTAUS Presidential Travel and Entertainment Expenses Report
UT System Administration Benefits Proportionality Report System Audit UT System Administration Benefits Proportionality Report More Info on UT System Administration Benefits Proportionality Report
UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report System Audit UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report More Info on UTMDACC Physicians Referral Service (PRS) - Supplemental Annual Program Report
May 2022
Title Published Office File(s) Page
UTAUS Benefits Proportionality of Funds Report System Audit UTAUS Benefits Proportionality of Funds Report More Info on UTAUS Benefits Proportionality of Funds Report
UTAUS Policy Development and Review Processes Report System Audit UTAUS Policy Development and Review Processes Report More Info on UTAUS Policy Development and Review Processes Report
UTD School of Arts and Humanities Report System Audit UTD School of Arts and Humanities Report More Info on UTD School of Arts and Humanities Report
UTD Lena Callier Trust Report System Audit UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTHSCH EMR Data Extracts Report System Audit UTHSCH EMR Data Extracts Report More Info on UTHSCH EMR Data Extracts Report
UTAUS Texas Education Research Center Report System Audit UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report System Audit UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report More Info on UTMDACC Attack and Penetration Testing Summary Memo for Confidential Report
UTSA Athletics - Team Travel Report System Audit UTSA Athletics - Team Travel Report More Info on UTSA Athletics - Team Travel Report
April 2022
Title Published Office File(s) Page
RFP 720-2213 Non-Exclusive Services for Fund Controller RFP 720-2213 More Info on RFP 720-2213 Non-Exclusive Services for Fund
UTHSCSA UHS Annual Operating Agreement Compliance Review Report System Audit UTHSCSA UHS Annual Operating Agreement Compliance Review Report More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTD Key Shop Report System Audit UTD Key Shop Report More Info on UTD Key Shop Report
UTT Benefits Proportionality Report System Audit UTT Benefits Proportionality Report More Info on UTT Benefits Proportionality Report
UTT Employee Off-Boarding Report System Audit UTT Employee Off-Boarding Report More Info on UTT Employee Off-Boarding Report
UTRGV Fees and Other Charges Report System Audit UTRGV Fees and Other Charges Report More Info on UTRGV Fees and Other Charges Report
UTA Admissions Process Integrity Memo for Confidential Report System Audit UTA Admissions Process Integrity Memo for Confidential Report More Info on UTA Admissions Process Integrity Memo for Confidential Report
UTA Financial Aid – Access Controls Memo for Confidential Report System Audit UTA Financial Aid – Access Controls Memo for Confidential Report More Info on UTA Financial Aid – Access Controls Memo for Confidential Report