Documents by Office

Title Published File(s) Page
UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Bylaws Report More Info on UTAUS Athletics NCAA Bylaws 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
Research Funding Report: FY 2021 FY 2021 More Info on Research Funding Report: FY 2021
Homeland Security Funding Budget: FY 2022 FY 2022 More Info on Homeland Security Funding Budget: FY 2022
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses Report More Info on UTMB Executive Travel and Entertainment Expenses Report
Available University Fund Report: FY 2021 FY 2021 More Info on Available University Fund Report: FY 2021
UTEP CARES Act Institutional Expenditures Report UTEP CARES Act Institutional Expenditures Report More Info on UTEP CARES Act Institutional Expenditures 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
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
Annual Investment Report: FY 2021 FY 2021 More Info on Annual Investment Report: FY 2021
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
Annual Financial Report - System Administration: FY 2021 FY 2021 More Info on Annual Financial Report - System Administration: FY 2021
Consolidated Annual Financial Report: FY 2021 FY 2021 Audited Financial Report
FY 2021 Schedules 		More Info on Consolidated Annual Financial Report: FY 2021
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
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
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
Fund Performance Summary Q1 2025 Fund Performance Report (.xlsx) More Info on Fund Performance Summary
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report
UTD eProcurement Report UTD eProcurement Report More Info on UTD eProcurement 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 Contracting and Purchasing Compliance Memorandum UTAUS Contracting and Purchasing Compliance Memorandum More Info on UTAUS Contracting and Purchasing Compliance Memorandum
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
Monthly Financial Report: FY 2022 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
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
UTRGV Fixed Costs Contracts Report UTRGV Fixed Costs Contracts Report More Info on UTRGV Fixed Costs Contracts Report
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
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
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
UTSW Payroll Operations Report UTSW Payroll Operations Report More Info on UTSW Payroll Operations Report
Report Concerning Designated Tuition: January 2022 2022 More Info on Report Concerning Designated Tuition: January 2022
Full Time Equivalent Employee Report: FY 2022 4th Quarter FY 2022
3rd Quarter FY 2022
2nd Quarter FY 2022
1st Quarter FY 2022 		More Info on Full Time Equivalent Employee Report: FY 2022
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info on UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
UTHSCH Biomedical Device Maintenance Report UTHSCH Biomedical Device Maintenance Report More Info on UTHSCH Biomedical Device Maintenance Report
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
Section 55.03 FY 2021 Annual Report FY 2021-55.03 Report More Info on Section 55.03 FY 2021 Annual Report
UTSW Medical Device Recall Credit Report UTSW Medical Device Recall Credit Report More Info on UTSW Medical Device Recall Credit Report
UTMB COVID-19 Federal Funding Compliance Report UTMB COVID-19 Federal Funding Compliance Report More Info on UTMB COVID-19 Federal Funding Compliance 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
UTHSCSA Employee Benefits Proportionality Report UTHSCSA Employee Benefits Proportionality Report More Info on UTHSCSA Employee Benefits Proportionality Report
UTA Emergency Assistance Fund Report UTA Emergency Assistance Fund Report More Info on UTA Emergency Assistance Fund Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info on UTA 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
Periodic Investment Report FY 2022 FY 2022 August
FY 2022 May
FY 2022 February
FY 2022 November 		More Info on Periodic Investment Report FY 2022
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report
UTPB NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report More Info on UTPB NCAA Agreed-Upon Procedures Report
UTA CARES 2 HEERF II Report UTA CARES 2 HEERF II Report More Info on UTA CARES 2 HEERF II Report
UTD Accounts Receivable Report UTD Accounts Receivable Report More Info on UTD Accounts Receivable Report
UTEP Reporting of Foreign Gifts and Contracts Report UTEP Reporting of Foreign Gifts and Contracts Report More Info on UTEP Reporting of Foreign Gifts and Contracts 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 Research Security Report UTAUS Research Security Report More Info on UTAUS Research Security 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 Texas Education Code 51.9337 Compliance and Procurement Policies Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info on UTSW Texas Education Code 51.9337 Compliance and Procurement Policies 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 Policy 142.1 Compliance and Monitoring Plan Report UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info on UTSW Policy 142.1 Compliance and Monitoring Plan 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
UTSW Revenue Cycle - Department of Pathology Charge Capture Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info on UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info on UTSA Employee Benefits Proportionality Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation Report
UTHSCH Coupa Integrated Report UTHSCH Coupa Integrated Report More Info on UTHSCH Coupa Integrated Report
UTMDACC Benefits Funding Proportionality Report UTMDACC Benefits Funding Proportionality Report More Info on UTMDACC Benefits Funding Proportionality Report
UTSW Student Services Report UTSW Student Services Report More Info on UTSW Student Services Report
UTSW Revenue Cycle - Customer Service Report UTSW Revenue Cycle - Customer Service Report More Info on UTSW Revenue Cycle - Customer Service Report
UTSW Office for Technology Development (OTD) Report UTSW Office for Technology Development (OTD) Report More Info on UTSW Office for Technology Development (OTD) Report
Executive Order RP-49 - January 2021 UT System Annual Executive Order RP-49 January 2021
FY 2021 UT System Metered Utilities 		More Info on Executive Order RP-49 - January 2021
Executive Order RP-49 - January 2020 UT System Annual Executive Order RP-49 January 2020
FY 2020 UT System Metered Utilities 		More Info on Executive Order RP-49 - January 2020
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan Report
UTSW Third Party Vendor Relationship Summary Memo for Confidential Report UTSW Third Party Vendor Relationship Summary Memo for Confidential Report More Info on UTSW Third Party Vendor Relationship Summary Memo for Confidential Report
UTSW Telehealth IT Security Summary Memo for Confidential Report UTSW Telehealth IT Security Summary Memo for Confidential Report More Info on UTSW Telehealth IT Security Summary Memo for Confidential Report
Weathering the Storm Weathering the Storm More Info on Weathering the Storm
UTEP Administrative Access to User Computers Summary for Confidential Report UTEP Administrative Access to User Computers Summary for Confidential Report More Info on UTEP Administrative Access to User Computers Summary for Confidential 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
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 Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
UTHSCH Epic Security Certification Report UTHSCH Epic Security Certification Report More Info on UTHSCH Epic Security Certification Report
Group Health Insurance Appropriations Transfers: FY 2021 FY 2021 More Info on Group Health Insurance Appropriations Transfers: FY 2021
UTRGV Medical Service, Research and Development Faculty Practice Plan Report UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info on UTRGV Medical Service, Research and Development Faculty Practice Plan 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
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info on UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info on UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report