Documents by Office

Title Published File(s) Page
Homeland Security Funding Budget: FY 2022 FY 2022 More Info on Homeland Security Funding Budget: FY 2022
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report More Info on UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
Additional Reporting - Available University Fund: FY 2021 FY 2021 More Info on Additional Reporting - Available University Fund: FY 2021
Research Funding Report: FY 2021 FY 2021 More Info on Research Funding Report: FY 2021
Available University Fund Report: FY 2021 FY 2021 More Info on Available University Fund Report: FY 2021
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report 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
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report UTHSCH Medical Device Workflow Agreements Memo for Confidential Report More Info on UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
UTAUS Research Security Report UTAUS Research Security Report More Info on UTAUS Research Security Report
UTRGV Surgery and Women’s Specialty Center Report UTRGV Surgery and Women’s Specialty Center Report More Info on UTRGV Surgery and Women’s Specialty Center Report
RFP 720-2204 ROCIP Phase VIII Administration RFP 720-2204 More Info on RFP 720-2204 ROCIP Phase VIII Administration
RFP 720-2201 Unemployment Claim Services RFP 720-2201 More Info on RFP 720-2201 Unemployment Claim Services
HUB Annual Report 2021 and Supplemental Letter FY 2021-Annual Report
FY 2021 Supplemental Letter 		More Info on HUB Annual Report 2021 and Supplemental Letter
UTMB Telehealth Expansion Summary Memo for Confidential Report UTMB Telehealth Expansion Summary Memo for Confidential Report More Info on UTMB Telehealth Expansion Summary Memo for Confidential Report
UTD eProcurement Report UTD eProcurement Report More Info on UTD eProcurement Report
UTSW Joint Admission Medical Program (JAMP) Report UTSW Joint Admission Medical Program (JAMP) Report More Info on UTSW Joint Admission Medical Program (JAMP) Report
UTSW Research Data Cybersecurity Summary Memo for Confidential Report UTSW Research Data Cybersecurity Summary Memo for Confidential Report More Info on UTSW Research Data Cybersecurity Summary Memo for Confidential Report
UTRGV Fixed Costs Contracts Report UTRGV Fixed Costs Contracts Report More Info on UTRGV Fixed Costs Contracts Report
RFP 720-2205 Fully Insured Life ADD Plans RFP 720-2205 More Info on RFP 720-2205 Fully Insured Life ADD Plans
UTSW Privileged and Domain Access Summary Memo for Confidential Report UTSW Privileged and Domain Access Summary Memo for Confidential Report More Info on UTSW Privileged and Domain Access Summary Memo for Confidential Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation Report
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report UTHSCSA University Health System (UHS) Contract Revenue Compliance Report More Info on UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
570. UT FLEX Program UT FLEX Program More Info on 570. UT FLEX Program
UTSA National Research University Fund (NRUF) Restricted Expenditures Report UTSA National Research University Fund (NRUF) Restricted Expenditures Report More Info on UTSA National Research University Fund (NRUF) Restricted Expenditures Report
Record of Revisions Record of Revisions More Info on Record of Revisions
Section 55.03 FY 2021 Annual Report FY 2021-55.03 Report More Info on Section 55.03 FY 2021 Annual Report
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report More Info on UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info on UTRGV Joint Admission Medical Program (JAMP) Report
UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report More Info on UTAUS Joint Admission Medical Program (JAMP) Report
UTHSCH Coupa Integrated Report UTHSCH Coupa Integrated Report More Info on UTHSCH Coupa Integrated Report
RFP 720-2203 Flexible Spending Account Management RFP 720-2203 More Info on RFP 720-2203 Flexible Spending Account Management
China's Personal Information Protection Law (PIPL) China's Personal Information Protection Law (PIPL) More Info on China's Personal Information Protection Law (PIPL)
UTEP CARES Act Institutional Expenditures Report UTEP CARES Act Institutional Expenditures Report More Info on UTEP CARES Act Institutional Expenditures Report
UTHSCH Biomedical Device Maintenance Report UTHSCH Biomedical Device Maintenance Report More Info on UTHSCH Biomedical Device Maintenance Report
UTA Texas Education Code 51.9337 - Procurement Policies Report UTA Texas Education Code 51.9337 - Procurement Policies Report More Info on UTA Texas Education Code 51.9337 - Procurement Policies Report
UT System Administration’s CEO Report 2020-2021 UT System Administration’s CEO Report 2020-2021 More Info on UT System Administration’s CEO Report 2020-2021
Memorandum of Understanding-Investment Related Transactions & Account: FY 2021 August 2021
July 2021
June 2021
May 2021
April 2021
March 2021
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020 		More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance Report
UTHSCSA Payor Billing Controls Report UTHSCSA Payor Billing Controls Report More Info on UTHSCSA Payor Billing Controls Report
FTE Exceeding Limitation Notification: FY 2021 FY 2021 More Info on FTE Exceeding Limitation Notification: FY 2021
Full Time Equivalent Employee Report: FY 2021 4th Quarter FY 2021
3rd Quarter FY 2021
2nd Quarter FY 2021
1st Quarter FY 2021 		More Info on Full Time Equivalent Employee Report: FY 2021
UTPB Contract Bidding and Award Process Report UTPB Contract Bidding and Award Process Report More Info on UTPB Contract Bidding and Award Process Report
UTPB Roles & Permissions – Third Party Applications Report UTPB Roles & Permissions – Third Party Applications Report More Info on UTPB Roles & Permissions – Third Party Applications Report
UTAUS Athletics Contracting Processes Report UTAUS Athletics Contracting Processes Report More Info on UTAUS Athletics Contracting Processes Report
UTAUS Ransomware Memo for Confidential Report UTAUS Ransomware Memo for Confidential Report More Info on UTAUS Ransomware Memo for Confidential Report
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info on UTSW Payroll Operations Report
UTSW Sponsored Program Administration (SPA) Post Award Report UTSW Sponsored Program Administration (SPA) Post Award Report More Info on UTSW Sponsored Program Administration (SPA) Post Award Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
UTA Decentralized Computing Memo for Confidential Report UTA Decentralized Computing Memo for Confidential Report More Info on UTA Decentralized Computing Memo for Confidential Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info on UTAUS Contracting and Purchasing Compliance Memorandum
UTA Emergency Assistance Fund Report UTA Emergency Assistance Fund Report More Info on UTA Emergency Assistance Fund Report
UTA CARES 2 HEERF II Report UTA CARES 2 HEERF II Report More Info on UTA CARES 2 HEERF II Report
UTAUS Online Education Technology Report UTAUS Online Education Technology Report More Info on UTAUS Online Education Technology Report
UTHSCH Patch Management Memo for Confidential Report UTHSCH Patch Management Memo for Confidential Report More Info on UTHSCH Patch Management Memo for Confidential Report
UTSW Medical Device Recall Credit Report UTSW Medical Device Recall Credit Report More Info on UTSW Medical Device Recall Credit Report
Short Term Disability Brochure NEW! 2021-2022 Short Term Disability Brochure
2020-2021 Short Term Disability Brochure 		More Info on Short Term Disability Brochure
Required Documentation for Eligible Dependents Chart Chart - Required Documentation for Eligible Dependents More Info on Required Documentation for Eligible Dependents Chart
230. Dependents Dependents More Info on 230. Dependents
Long-Term Disability Benefit Highlights NEW! 2021-2022 Long Term Disability Brochure
2020-2021 Long Term Disability Brochure 		More Info on Long-Term Disability Benefit Highlights
UTT IT Cloud Security Report UTT IT Cloud Security Report More Info on UTT IT Cloud Security Report
UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report More Info on UTSA Microsoft 365 & Azure Active Directory Memo for Confidential Report
UTSA Visiting Researchers and Scholars Memo for Confidential Report UTSA Visiting Researchers and Scholars Memo for Confidential Report More Info on UTSA Visiting Researchers and Scholars Memo for Confidential Report
UTAUS Federal Grant Compliance Report UTAUS Federal Grant Compliance Report More Info on UTAUS Federal Grant Compliance Report
UTMB Faculty Compensation and Incentive Plan Report UTMB Faculty Compensation and Incentive Plan Report More Info on UTMB Faculty Compensation and Incentive Plan Report
Notice of Creditable Coverage (NOCC) Medicare Part D Notice of Creditable Coverage More Info on Notice of Creditable Coverage (NOCC)
UTSA Cybersecurity Memo for Confidential Report UTSA Cybersecurity Memo for Confidential Report More Info on UTSA Cybersecurity Memo for Confidential Report
UT System Administration Cybersecurity Training Compliance Report UT System Administration Cybersecurity Training Compliance Report More Info on UT System Administration Cybersecurity Training Compliance Report
UTHSCH Emergency Preparedness Plans Report UTHSCH Emergency Preparedness Plans Report More Info on UTHSCH Emergency Preparedness Plans Report
UTAUS Procurement Processes Report UTAUS Procurement Processes Report More Info on UTAUS Procurement Processes Report
Monthly Financial Report: FY 2021 Jul 2021
Jun 2021
May 2021
Apr 2021
Mar 2021
Feb 2021
Jan 2021
Dec 2020
Nov 2020 		More Info on Monthly Financial Report: FY 2021
UTMDACC Travel and Business Entertainment Expenses Report UTMDACC Travel and Business Entertainment Expenses Report More Info on UTMDACC Travel and Business Entertainment Expenses Report
UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report More Info on UTMDACC Coronavirus Aid, Relief, and Economic Security (CARES) Act Report
UTD Auxiliary Contracts Report UTD Auxiliary Contracts Report More Info on UTD Auxiliary Contracts Report
FY 2021 Contract Management and Oversight Report FY 2021 More Info on FY 2021 Contract Management and Oversight Report
UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report More Info on UTSA Continuous Auditing - PeopleSoft Correction Access and Segregation of Duties Report
Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2022 FY 2022 More Info on Library, Equipment, Repair and Rehabilitation (LERR) Budget: FY 2022
Operating Budget Summary for System: FY 2022 System Summary FY 2022 More Info on Operating Budget Summary for System: FY 2022
Operating Budget for System: FY 2022 System Administration FY 2022 More Info on Operating Budget for System: FY 2022