Academic Measures Reports |
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November 2017, August 2017, May 2017, February 2017, August 2016, May 2016 |
Annual Gift Report |
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Annual Gift Report FY2016, Annual Gift Report FY2017, Annual Gift Report FY2018 |
Bondholder Information |
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Liquidity Report - 3/31/18, Liquidity Report - 12/31/17, Debt Report - 12/31/17, Liquidity Report - 9/30/2017, Debt Report - 9/30/2017, Liquidity Report - 6/30/2017, Liquidity Report - 3/31/2017, Debt Report - 3/31/2017, Liquidity Report - 12/31/2016, Liquidity Report - 9/30/2016, Debt Report - 9/30/2016, Liquidity Report - 6/30/2016, Debt Report - 6/30/2016, IRMA Letter - 10/31/18, Official Statement - 9/30/2015, UNT System IRMA Letter Signed 8/3/2017, UNT System Approval List of Broker Dealers - May 2017 |
Capital Improvement Plan |
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FY2017 Capital Improvement Plan, FY 2016 CIP Ammendment - Sage Hall Renovation, FYI 2016 CIP Ammendment - Residence Hall , FY2016 Capital Improvement Plan |
Consolidated Annual Financial Reports |
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2018 - Externally Audited, 2018, 2017 - Externally Audited, 2017, 2016 - Externally Audited, 2016, 2015 - Externally Audited, 2015, 2014 - Externally Audited, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002 |
Consolidated Operating Budget Summaries |
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FY 2020, FY 2019, FY 2018, FY 2017, FY 2016, FY 2015, FY 2014, FY 2013, FY 2012 |
Debt/Debt Management |
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Mar 31, 2015, Dec 31, 2014, Sep 30, 2014, Jun 30, 2014, Apr 30, 2014, Mar 31, 2014, 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)
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Audit Charter, Audit Committee Charter, Board of Regents Rule 03.411: Duties of the Audit Committee, Board of Regents Rule 04.501: Internal Audit, FY20 Audit Plan, FY 19 Audit Plan, FY18 Audit Plan, FY19 Annual Report, FY18 Annual Report |
Investment - Annual Reports |
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Sep 2008 - Aug 2009, Sep 2009 - Aug 2010, Sep 2010 - Aug 2011, Sep 2011 - Aug 2012, Sep 2012 - Aug 2013, Sep 2013 - Aug 2014, Sep 2014 - Aug 2015, Sep 2015 – Aug 2016, Sep 2016 - Aug 2017, Sep 2017 – Aug 2018 |
Investment - Audit Reports |
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2009, 2010, 2011, 2012, 2013, 2014 |
Investment - System Administration Quarterly Reports FY 2010 |
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Sep 30, 2009, Dec 31, 2009, Mar 31, 2010, May 31, 2010, Aug 31, 2010 |
Investment - System Administration Quarterly Reports FY 2011 |
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Nov 30, 2010, Feb 28, 2011, May 31, 2011, Aug 31, 2011 |
Investment - System Administration Quarterly Reports FY 2012 |
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Nov 30, 2011, Feb 29, 2012, May 31, 2012, Aug 31, 2012 |
Investment - System Administration Quarterly Reports FY 2013 |
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Nov 30, 2012, Feb 28, 2013, May 31, 2013, Aug 31, 2013 |
Investment - System Administration Quarterly Reports FY 2014 |
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Nov 30, 2013, Feb 29, 2014, May 31, 2014, Aug 31, 2014 |
Investment - System Administration Quarterly Reports FY 2015 |
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Nov 30, 2014, Feb 28, 2015, May 31, 2015, Aug 31, 2015 |
Investment - System Administration Quarterly Reports FY 2016 |
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Nov 30, 2015, Feb 29, 2016, May 31, 2016, August 31, 2016 |
Investment - System Administration Quarterly Reports FY 2017 |
|
Aug 31, 2017, May 31, 2017, Feb 28, 2017, Nov 30, 2016 |
Investment - System Administration Quarterly Reports FY 2018 |
|
Aug 31, 2018, May 31, 2018, Feb 28, 2018, Nov 30, 2017 |
Investment - System Administration Quarterly Reports FY 2019 |
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Nov 30, 2018, Feb 28, 2019, May 31, 2019, August 31, 2019 |
Legislative Appropriation Requests - System Administration |
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2020-21, 2018-19, 2016-17, 2014-15, 2012-13 |
Liquidity Report - 6/30/17 |
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liquidity_report_-_6-30-2017.pdf |
Project Status Reports |
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Project Status Report 8/2016, Project Status Report 11/2016, Project Status Report 2/2016, Project Status Report 11/2015 |
Quarterly Operating Reports |
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Nov 2017, August 2017, May 2017, February 2017, November 2016, August 2016, May 2016, February 2016, November 2015 |
Salary and FTE Reports |
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FY18 Salary Supplement Report, FY17 Salary Supplement Report, FY16 Salary Supplement Report, FY15 Salary Supplement Report, FY14 Salary Supplement Report |
Strategic Plan Reports |
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UNTS - 2016/08 |
UNT Dallas Reports |
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UNTD LAR 2018-2019, UNTD LAR 2016-2017 |
UNT Financial Reports |
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2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002 |
UNT Reports |
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UNT LAR 2018-2019, UNT LAR 2016-2017, UNT Tier One Plan |
UNTD Financial Reports |
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2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011 |
UNTHSC Financial Reports |
|
2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002 |
UNTHSC Reports |
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UNTHSC LAR 2016-2017, UNTHSC LAR 2018-2019 |
UNTS Financial Reports |
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2018, 2017, 2016, 2015, 2014, 2013, 2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002 |
Workforce Summary Report |
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UNT 2016, UNTHSC 2016, UNT Dallas 2016, UNT System 2016 |