Documents by Office

Title Published File(s) Page
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info on UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
Employee Training Report FY 2023 UT System Administration Employee Training Report FY 2023 More Info on Employee Training Report FY 2023
Available University Fund Report: FY 2023 FY 2023 More Info on Available University Fund Report: FY 2023
SFA Higher Education Emergency Relief Funds Student Portion Report SFA Higher Education Emergency Relief Funds Student Portion Report More Info on SFA Higher Education Emergency Relief Funds Student Portion Report
Annual Investment Report: FY 2023 FY 2023 More Info on Annual Investment Report: FY 2023
Consolidated Annual Financial Report: FY 2023 FY 2023 Audited Financial Report More Info on Consolidated Annual Financial Report: FY 2023
Annual Financial Report - System Administration: FY 2022 FY 2023 More Info on Annual Financial Report - System Administration: FY 2022
Additional Reporting - Available University Fund: FY 2023 FY 2023 More Info on Additional Reporting - Available University Fund: FY 2023
UTD Education Research Center Report UTD Education Research Center Report More Info on UTD Education Research Center Report
UTHSCH Conflict of Interest Report UTHSCH Conflict of Interest Report More Info on UTHSCH Conflict of Interest 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
UTA Operation Fast Start - Office of the Provost Report UTA Operation Fast Start - Office of the Provost Report More Info on UTA Operation Fast Start - Office of the Provost Report
Full Time Equivalent Employee Report: FY 2024 2nd Quarter FY 2024
1st Quarter FY 2024 		More Info on Full Time Equivalent Employee Report: FY 2024
UTA Higher Education Emergency Relief Fund (HEERF) Report UTA Higher Education Emergency Relief Fund (HEERF) Report More Info on UTA Higher Education Emergency Relief Fund (HEERF) Report
UTSW Radiation Oncology Charge Capture and Reconciliation Report UTSW Radiation Oncology Charge Capture and Reconciliation Report More Info on UTSW Radiation Oncology Charge Capture and Reconciliation Report
WR_North_Texas dallas-area-prevailing-rates-report-12142023-attachment.pdf More Info on WR_North_Texas
UTHSCSA Body Donation Program Report UTHSCSA Body Donation Program Report More Info on UTHSCSA Body Donation Program Report
UTHSCSA Be Well, Texas Grant Disbursement Report UTHSCSA Be Well, Texas Grant Disbursement Report More Info on UTHSCSA Be Well, Texas Grant Disbursement Report
UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info on UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report
UTSW Hospital Billing and Professional Billing Charge Description Master Report UTSW Hospital Billing and Professional Billing Charge Description Master Report More Info on UTSW Hospital Billing and Professional Billing Charge Description Master Report
UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Digital Identity of Students Memo for Confidential Report More Info on UTAUS Digital Identity of Students Memo for Confidential Report
Periodic Investment Report FY 2024 FY 2024 February
FY 2024 November 		More Info on Periodic Investment Report FY 2024
Monthly Financial Report: FY 2024 Feb 2024
Jan 2024
Dec 2023
Nov 2023 		More Info on Monthly Financial Report: FY 2024
UTAUS Foreign Gift and Contract Reporting Report UTAUS Foreign Gift and Contract Reporting Report More Info on UTAUS Foreign Gift and Contract Reporting 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
UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info on UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UTT NCAA Agreed-Upon Procedures Report UTT NCAA Agreed-Upon Procedures Report More Info on UTT NCAA Agreed-Upon Procedures Report
UTAUS Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info on UTAUS Contracting and Purchasing Compliance Memorandum
UTSW UTS 142 Compliance and Monitoring Plan Report UTSW UTS 142 Compliance and Monitoring Plan Report More Info on UTSW UTS 142 Compliance and Monitoring Plan Report
UTEP Backup and Recovery Summary for Confidential Report UTEP Backup and Recovery Summary for Confidential Report More Info on UTEP Backup and Recovery Summary for Confidential Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTD Parking Operations Report UTD Parking Operations Report More Info on UTD Parking Operations Report
UTD Lab Safety Report UTD Lab Safety Report More Info on UTD Lab Safety Report
UTPB Texas Education Code §51.9337 Compliance Assessment Report UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info on UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College Report More Info on UTD Hobson Wildenthal Honors College Report
UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info on UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum
UTAUS Cloud Usage and Security Report UTAUS Cloud Usage and Security Report More Info on UTAUS Cloud Usage and Security Report
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report More Info on UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
UTD Export Controls Report UTD Export Controls Report More Info on UTD Export Controls Report
Preventive Services for All Ages Family Wellness and Preventive Care More Info on Preventive Services for All Ages
Preventive Services for Adults Adult Wellness Guidelines More Info on Preventive Services for Adults
Preventive Services for Children Wellness Guidelines for Children More Info on Preventive Services for Children
Perinatal Wellness Guidelines Recommendations for a Healthy Pregnancy More Info on Perinatal Wellness Guidelines
SFA Public Funds Investment Act Report SFA Public Funds Investment Act Report More Info on SFA Public Funds Investment Act Report
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) Report More Info on UTHSCH Joint Admission Medical Program (JAMP) Report
UTHSCH Texas Higher Education Coordinating Board (THECB) Report UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Change in Management – Human Resources Report UTHSCH Change in Management – Human Resources Report More Info on UTHSCH Change in Management – Human Resources Report
UTEP Decentralized IT Asset Purchases Report UTEP Decentralized IT Asset Purchases Report More Info on UTEP Decentralized IT Asset Purchases Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTD Salaries and Wages Summary Memo for Confidential Report UTD Salaries and Wages Summary Memo for Confidential Report More Info on UTD Salaries and Wages Summary Memo for Confidential Report
SFA Joint Admission Medical Program (JAMP) Report SFA Joint Admission Medical Program (JAMP) Report More Info on SFA Joint Admission Medical Program (JAMP) Report
SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report More Info on SFA Federal Perkins Loan Program Close Out Agreed-Upon Procedures Report
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info on SFA Charter School Financial Statements Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
UTRGV Cost Transfers Report UTRGV Cost Transfers Report More Info on UTRGV Cost Transfers Report
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info on SFA NCAA Agreed-Upon Procedures Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTSA Identity and Access Management for ServiceNow Memo for Confidential Report UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info on UTSA Identity and Access Management for ServiceNow Memo for Confidential Report
UTT Family Medicine Residency Program Annual Financial Report UTT Family Medicine Residency Program Annual Financial Report More Info on UTT Family Medicine Residency Program Annual Financial Report
UTSW Change in Management – Clinical Laboratory Services Report UTSW Change in Management – Clinical Laboratory Services Report More Info on UTSW Change in Management – Clinical Laboratory Services Report
UTSW Historically Underutilized Business (HUB) Process Review Report UTSW Historically Underutilized Business (HUB) Process Review Report More Info on UTSW Historically Underutilized Business (HUB) Process Review Report
UTSW Tissue Collection, and Storage Report UTSW Tissue Collection, and Storage Report More Info on UTSW Tissue Collection, and Storage Report
UTMB Family Medicine Residency Program Grant Report UTMB Family Medicine Residency Program Grant Report More Info on UTMB Family Medicine Residency Program Grant Report
UTT Epic Account Deactivation Review Summary Memo for Confidential Report UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info on UTT Epic Account Deactivation Review Summary Memo for Confidential Report
UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Texas Higher Education Coordinating Board (THECB) Report More Info on UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info on UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTEP Miner Mall - Capital and Controlled Assets Report UTEP Miner Mall - Capital and Controlled Assets Report More Info on UTEP Miner Mall - Capital and Controlled Assets Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info on UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report
UTMB Ransomware Summary Memo for Confidential Report UTMB Ransomware Summary Memo for Confidential Report More Info on UTMB Ransomware Summary Memo for Confidential Report
UTMDACC Capital Program Organization Maturity Assessment Report UTMDACC Capital Program Organization Maturity Assessment Report More Info on UTMDACC Capital Program Organization Maturity Assessment Report
UTHSCSA Epic Hosting Information Security Report UTHSCSA Epic Hosting Information Security Report More Info on UTHSCSA Epic Hosting Information Security Report
UTD Student and Exchange Visitor Program (SEVP) Report UTD Student and Exchange Visitor Program (SEVP) Report More Info on UTD Student and Exchange Visitor Program (SEVP) Report
UTT Employee Job Description Filing Processes Report UTT Employee Job Description Filing Processes Report More Info on UTT Employee Job Description Filing Processes Report
UTEP Purchasing Compliance Report UTEP Purchasing Compliance Report More Info on UTEP Purchasing Compliance Report
UTSW Third-Party Audit - Animal Resource Center Report UTSW Third-Party Audit - Animal Resource Center Report More Info on UTSW Third-Party Audit - Animal Resource Center Report