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Reports & Data

This area provides access to both Internal and External forms related to the UNT System. The forms may be sorted for Internal or External users via the dropdown menu below and may also be sorted by category or keyword. Users may Email Us with any questions.

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Academic Measures Reports PDF icon November 2017, PDF icon August 2017, PDF icon May 2017, PDF icon February 2017, PDF icon August 2016, PDF icon May 2016
Annual Gift Report PDF icon Annual Gift Report FY2016, PDF icon Annual Gift Report FY2017, PDF icon Annual Gift Report FY2018
Bondholder Information PDF icon Liquidity Report - 3/31/18, PDF icon Liquidity Report - 12/31/17, PDF icon Debt Report - 12/31/17, PDF icon Liquidity Report - 9/30/2017, PDF icon Debt Report - 9/30/2017, PDF icon Liquidity Report - 6/30/2017, PDF icon Liquidity Report - 3/31/2017, PDF icon Debt Report - 3/31/2017, PDF icon Liquidity Report - 12/31/2016, PDF icon Liquidity Report - 9/30/2016, PDF icon Debt Report - 9/30/2016, PDF icon Liquidity Report - 6/30/2016, PDF icon Debt Report - 6/30/2016, PDF icon IRMA Letter - 10/31/18, PDF icon Official Statement - 9/30/2015, PDF icon UNT System IRMA Letter Signed 8/3/2017, PDF icon UNT System Approval List of Broker Dealers - May 2017
Capital Improvement Plan PDF icon FY2017 Capital Improvement Plan, PDF icon FY 2016 CIP Ammendment - Sage Hall Renovation, PDF icon FYI 2016 CIP Ammendment - Residence Hall , PDF icon FY2016 Capital Improvement Plan
Consolidated Annual Financial Reports PDF icon 2018 - Externally Audited, PDF icon 2018, PDF icon 2017 - Externally Audited, PDF icon 2017, PDF icon 2016 - Externally Audited, PDF icon 2016, PDF icon 2015 - Externally Audited, PDF icon 2015, PDF icon 2014 - Externally Audited, PDF icon 2014, PDF icon 2013, PDF icon 2012, PDF icon 2011, PDF icon 2010, PDF icon 2009, PDF icon 2008, PDF icon 2007, PDF icon 2006, PDF icon 2005, PDF icon 2004, PDF icon 2003, PDF icon 2002
Consolidated Operating Budget Summaries PDF icon FY 2020, PDF icon FY 2019, PDF icon FY 2018, PDF icon FY 2017, PDF icon FY 2016, PDF icon FY 2015, PDF icon FY 2014, PDF icon FY 2013, PDF icon FY 2012
Debt/Debt Management PDF icon Mar 31, 2015, PDF icon Dec 31, 2014, PDF icon Sep 30, 2014, PDF icon Jun 30, 2014, PDF icon Apr 30, 2014, PDF icon Mar 31, 2014, PDF icon Feb 28, 2014
Internal Audit Links and Documents

Professional Associations

The Association of Certified Fraud Examiners (ACFE)
The Association of College and University Auditors (ACUA) 
The Association of Healthcare Internal Auditors (AHIA)
Information Systems Audit and Control Association (ISACA)
The Institute of Internal Auditors (IIA)
The Institute for Internal Controls (IIC)

State of Texas

State Auditor's Office (SAO)

 

 

PDF icon Audit Charter, PDF icon Audit Committee Charter, PDF icon Board of Regents Rule 03.411: Duties of the Audit Committee, PDF icon Board of Regents Rule 04.501: Internal Audit, PDF icon FY20 Audit Plan, PDF icon FY 19 Audit Plan, PDF icon FY18 Audit Plan, PDF icon FY19 Annual Report, PDF icon FY18 Annual Report
Investment - Annual Reports PDF icon Sep 2008 - Aug 2009, PDF icon Sep 2009 - Aug 2010, PDF icon Sep 2010 - Aug 2011, PDF icon Sep 2011 - Aug 2012, PDF icon Sep 2012 - Aug 2013, PDF icon Sep 2013 - Aug 2014, PDF icon Sep 2014 - Aug 2015, PDF icon Sep 2015 – Aug 2016, PDF icon Sep 2016 - Aug 2017, PDF icon Sep 2017 – Aug 2018
Investment - Audit Reports PDF icon 2009, PDF icon 2010, PDF icon 2011, PDF icon 2012, PDF icon 2013, PDF icon 2014
Investment - System Administration Quarterly Reports FY 2010 PDF icon Sep 30, 2009, PDF icon Dec 31, 2009, PDF icon Mar 31, 2010, PDF icon May 31, 2010, PDF icon Aug 31, 2010
Investment - System Administration Quarterly Reports FY 2011 PDF icon Nov 30, 2010, PDF icon Feb 28, 2011, PDF icon May 31, 2011, PDF icon Aug 31, 2011
Investment - System Administration Quarterly Reports FY 2012 PDF icon Nov 30, 2011, PDF icon Feb 29, 2012, PDF icon May 31, 2012, PDF icon Aug 31, 2012
Investment - System Administration Quarterly Reports FY 2013 PDF icon Nov 30, 2012, PDF icon Feb 28, 2013, PDF icon May 31, 2013, PDF icon Aug 31, 2013
Investment - System Administration Quarterly Reports FY 2014 PDF icon Nov 30, 2013, PDF icon Feb 29, 2014, PDF icon May 31, 2014, PDF icon Aug 31, 2014
Investment - System Administration Quarterly Reports FY 2015 PDF icon Nov 30, 2014, PDF icon Feb 28, 2015, PDF icon May 31, 2015, PDF icon Aug 31, 2015
Investment - System Administration Quarterly Reports FY 2016 PDF icon Nov 30, 2015, PDF icon Feb 29, 2016, PDF icon May 31, 2016, PDF icon August 31, 2016
Investment - System Administration Quarterly Reports FY 2017 PDF icon Aug 31, 2017, PDF icon May 31, 2017, PDF icon Feb 28, 2017, PDF icon Nov 30, 2016
Investment - System Administration Quarterly Reports FY 2018 PDF icon Aug 31, 2018, PDF icon May 31, 2018, PDF icon Feb 28, 2018, PDF icon Nov 30, 2017
Investment - System Administration Quarterly Reports FY 2019 PDF icon Nov 30, 2018, PDF icon Feb 28, 2019, PDF icon May 31, 2019, PDF icon August 31, 2019
Legislative Appropriation Requests - System Administration PDF icon 2020-21, PDF icon 2018-19, PDF icon 2016-17, PDF icon 2014-15, PDF icon 2012-13
Liquidity Report - 6/30/17 PDF icon liquidity_report_-_6-30-2017.pdf
Project Status Reports PDF icon Project Status Report 8/2016, PDF icon Project Status Report 11/2016, PDF icon Project Status Report 2/2016, PDF icon Project Status Report 11/2015
Quarterly Operating Reports PDF icon Nov 2017, PDF icon August 2017, PDF icon May 2017, PDF icon February 2017, PDF icon November 2016, PDF icon August 2016, PDF icon May 2016, PDF icon February 2016, PDF icon November 2015
Salary and FTE Reports PDF icon FY18 Salary Supplement Report, PDF icon FY17 Salary Supplement Report, PDF icon FY16 Salary Supplement Report, PDF icon FY15 Salary Supplement Report, PDF icon FY14 Salary Supplement Report
Strategic Plan Reports PDF icon UNTS - 2016/08
UNT Dallas Reports PDF icon UNTD LAR 2018-2019, PDF icon UNTD LAR 2016-2017
UNT Financial Reports PDF icon 2018, PDF icon 2017, PDF icon 2016, PDF icon 2015, PDF icon 2014, PDF icon 2013, PDF icon 2012, PDF icon 2011, PDF icon 2010, PDF icon 2009, PDF icon 2008, PDF icon 2007, PDF icon 2006, PDF icon 2005, PDF icon 2004, PDF icon 2003, PDF icon 2002
UNT Reports PDF icon UNT LAR 2018-2019, PDF icon UNT LAR 2016-2017, PDF icon UNT Tier One Plan
UNTD Financial Reports PDF icon 2018, PDF icon 2017, PDF icon 2016, PDF icon 2015, PDF icon 2014, PDF icon 2013, PDF icon 2012, PDF icon 2011
UNTHSC Financial Reports PDF icon 2018, PDF icon 2017, PDF icon 2016, PDF icon 2015, PDF icon 2014, PDF icon 2013, PDF icon 2012, PDF icon 2011, PDF icon 2010, PDF icon 2009, PDF icon 2008, PDF icon 2007, PDF icon 2006, PDF icon 2005, PDF icon 2004, PDF icon 2003, PDF icon 2002
UNTHSC Reports PDF icon UNTHSC LAR 2016-2017, PDF icon UNTHSC LAR 2018-2019
UNTS Financial Reports PDF icon 2018, PDF icon 2017, PDF icon 2016, PDF icon 2015, PDF icon 2014, PDF icon 2013, PDF icon 2012, PDF icon 2011, PDF icon 2010, PDF icon 2009, PDF icon 2008, PDF icon 2007, PDF icon 2006, PDF icon 2005, PDF icon 2004, PDF icon 2003, PDF icon 2002
Workforce Summary Report PDF icon UNT 2016, PDF icon UNTHSC 2016, PDF icon UNT Dallas 2016, PDF icon UNT System 2016