Documents by Office

Title Published File(s) Page
Group Health Insurance Appropriations Transfers: FY 2022 FY 2022 More Info on Group Health Insurance Appropriations Transfers: FY 2022
Annual Investment Report: FY 2022 FY 2022 More Info on Annual Investment Report: FY 2022
Monthly Financial Report: FY 2023 Jul 2023
Jun 2023
May 2023
Apr 2023
Mar 2023
Feb 2023
Jan 2023
Dec 2022
Nov 2022 		More Info on Monthly Financial Report: FY 2023
Full Time Equivalent Employee Report: FY 2023 4th Quarter FY 2023
3rd Quarter FY 2023
2nd Quarter FY 2023
1st Quarter FY 2023 		More Info on Full Time Equivalent Employee Report: FY 2023
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
UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Higher Education Emergency Relief Fund Compliance Report More Info on UTAUS Higher Education Emergency Relief Fund Compliance Report
UTAUS Petty Cash Controls Report UTAUS Petty Cash Controls Report More Info on UTAUS Petty Cash Controls Report
Consolidated Annual Financial Report: FY 2022 FY 2022 Audited Financial Report
FY 2022 Schedules 		More Info on Consolidated Annual Financial Report: FY 2022
Annual Financial Report - System Administration: FY 2022 FY 2022 More Info on Annual Financial Report - System Administration: FY 2022
HUB Annual Report 2022 and Supplemental Letter FY2022-Annual Report
FY2022-Supplemental Report 		More Info on HUB Annual Report 2022 and Supplemental Letter
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info on UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
UTA UT System Policy 142.1 Assurance Report UTA UT System Policy 142.1 Assurance Report More Info on UTA UT System Policy 142.1 Assurance Report
UT Retirement Vendor Engagement Portfolio UT Retirement Vendor Engagement Portfolio More Info on UT Retirement Vendor Engagement Portfolio
UTAUS Account Reconciliation & Segregation of Duties Report UTAUS Account Reconciliation & Segregation of Duties Report More Info on UTAUS Account Reconciliation & Segregation of Duties Report
UTAUS National Automated Clearing House Association Rules eChecks Report UTAUS National Automated Clearing House Association Rules eChecks Report More Info on UTAUS National Automated Clearing House Association Rules eChecks Report
UTSW Willed Body Program Report UTSW Willed Body Program Report More Info on UTSW Willed Body Program Report
UTSW CARES Funding Report UTSW CARES Funding Report More Info on UTSW CARES Funding Report
UTSW Revenue Cycle – Pre-Claim Billing Report UTSW Revenue Cycle – Pre-Claim Billing Report More Info on UTSW Revenue Cycle – Pre-Claim Billing Report
UTAUS Contracting & Purchasing Compliance Memorandum UTAUS Contracting & Purchasing Compliance Memorandum More Info on UTAUS Contracting & Purchasing Compliance Memorandum
UTAUS Service Centers Memorandum UTAUS Service Centers Memorandum More Info on UTAUS Service Centers Memorandum
Contracting Processes Flowchart (re UTS145) uts145-contracting-processes-flowchart-v2-8-2023-v10-25-2016-fixed-links.pdf More Info on Contracting Processes Flowchart (re UTS145)
UTSW Patient Access Scheduling Report UTSW Patient Access Scheduling Report More Info on UTSW Patient Access Scheduling Report
UTSW Network Security Summary Memo for Confidential Report UTSW Network Security Summary Memo for Confidential Report More Info on UTSW Network Security Summary Memo for Confidential Report
UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential Report More Info on UTSW PeopleSoft Human Capital Management (HCM) Summary Memo for Confidential 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 Medical Center at Frisco Off-Site Operations Report UTSW Medical Center at Frisco Off-Site Operations Report More Info on UTSW Medical Center at Frisco Off-Site Operations Report
UTSW Patient Account Credit Balances Report UTSW Patient Account Credit Balances Report More Info on UTSW Patient Account Credit Balances Report
UTSW Hospital Asset Management Lifecycle Report UTSW Hospital Asset Management Lifecycle Report More Info on UTSW Hospital Asset Management Lifecycle Report
UTSW UTS 142.1 Compliance and Monitoring Plan Report UTSW UTS 142.1 Compliance and Monitoring Plan Report More Info on UTSW UTS 142.1 Compliance and Monitoring Plan Report
UTSW Fuel Card Report UTSW Fuel Card Report More Info on UTSW Fuel Card Report
UTSW General Controls Review Summary Memo for Confidential Report UTSW General Controls Review Summary Memo for Confidential Report More Info on UTSW General Controls Review Summary Memo for Confidential Report
UTSW Export Control Summary Memo for Confidential Report UTSW Export Control Summary Memo for Confidential Report More Info on UTSW Export Control Summary Memo for Confidential Report
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report More Info on UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential 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
UT CARE Quick Start Reference Sheet UT CARE Quick Start Reference Sheet More Info on UT CARE Quick Start Reference Sheet
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report
UTSA Construction Management Report UTSA Construction Management Report More Info on UTSA Construction Management Report
Periodic Investment Report FY 2023 FY 2023 August
FY 2023 May
FY 2023 February
FY 2023 November 		More Info on Periodic Investment Report FY 2023
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
UTD Software Development Processes Summary Memo for Confidential Report UTD Software Development Processes Summary Memo for Confidential Report More Info on UTD Software Development Processes Summary Memo for Confidential Report
UTD Student Fees Report UTD Student Fees Report More Info on UTD Student Fees Report
UTA Athletic Sponsorship Contract Review Report UTA Athletic Sponsorship Contract Review Report More Info on UTA Athletic Sponsorship Contract Review Report
UTMB Research Operations and Compliance Report UTMB Research Operations and Compliance Report More Info on UTMB Research Operations and Compliance Report
UTHSCH Review and Validation Report UTHSCH Review and Validation Report More Info on UTHSCH Review and Validation 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
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
UTD Research Participants Report UTD Research Participants Report More Info on UTD Research Participants Report
UTT Medical Devices Summary Memo for Confidential Report UTT Medical Devices Summary Memo for Confidential Report More Info on UTT Medical Devices Summary Memo for Confidential Report
UTD Education Research Center Summary Memo for Confidential Report UTD Education Research Center Summary Memo for Confidential Report More Info on UTD Education Research Center Summary Memo for Confidential Report
UTT Research Time and Effort Report UTT Research Time and Effort Report More Info on UTT Research Time and Effort Report
UTMDACC Procedural and Therapeutic Division Review Report UTMDACC Procedural and Therapeutic Division Review Report More Info on UTMDACC Procedural and Therapeutic Division Review Report
UTMDACC Pulmonary Medicine Departmental Review Report UTMDACC Pulmonary Medicine Departmental Review Report More Info on UTMDACC Pulmonary Medicine Departmental Review Report
UTMDACC Stem Cell Departmental Review Report UTMDACC Stem Cell Departmental Review Report More Info on UTMDACC Stem Cell Departmental Review Report
UTHSCH Epic Security Certification Memo for Confidential Report UTHSCH Epic Security Certification Memo for Confidential Report More Info on UTHSCH Epic Security Certification Memo for Confidential Report
UTD Gifts Report UTD Gifts Report More Info on UTD Gifts Report
UTMDACC Genitourinary Medical Oncology Departmental Review Report UTMDACC Genitourinary Medical Oncology Departmental Review Report More Info on UTMDACC Genitourinary Medical Oncology Departmental Review Report
UTD Academic Excellence Scholarships Report UTD Academic Excellence Scholarships Report More Info on UTD Academic Excellence Scholarships Report
UTHSCSA Sub-certification Process and Monitoring of Key Controls Report UTHSCSA Sub-certification Process & Monitoring of Key Controls Report More Info on UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
UTEP UTS 142.1 Monitoring Plan Report UTEP UTS 142.1 Monitoring Plan Report More Info on UTEP UTS 142.1 Monitoring Plan Report
UTEP Endpoint Detection and Response - Servers Summary for Confidential Report UTEP Endpoint Detection and Response - Servers Summary for Confidential Report More Info on UTEP Endpoint Detection and Response - Servers Summary for Confidential Report
UTA Operation Fast Start - Director of Athletics Report UTA Operation Fast Start - Director of Athletics Report More Info on UTA Operation Fast Start - Director of Athletics Report
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
UTEP Student Fees Report UTEP Student Fees Report More Info on UTEP Student Fees Report
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
UTT Nursing Shortage Reduction Program Report UTT Nursing Shortage Reduction Program Report More Info on UTT Nursing Shortage Reduction Program Report
UTSA Identity and Access Management for Civitas Memo for Confidential Report UTSA Identity and Access Management for Civitas Memo for Confidential Report More Info on UTSA Identity and Access Management for Civitas Memo for Confidential Report
UTMDACC Revenue Reconciliation - Pharmacy Report UTMDACC Revenue Reconciliation - Pharmacy Report More Info on UTMDACC Revenue Reconciliation - Pharmacy Report
UTMDACC Executive and Faculty Travel and Business Entertainment Report UTMDACC Executive and Faculty Travel and Business Entertainment Report More Info on UTMDACC Executive and Faculty Travel and Business Entertainment Report
WCI/UCI Rates - FY 2022 WCI/UCI Rates - FY 2022 More Info on WCI/UCI Rates - FY 2022
WCI/UCI Rates - FY 2023 WCI/UCI Rates - FY 2023 More Info on WCI/UCI Rates - FY 2023
Appendix A/B - Calculation/Fund Transfer Reports Appendix A/B - Calculation/Fund Transfer Reports More Info on Appendix A/B - Calculation/Fund Transfer Reports
UTEP Aerospace Center Report UTEP Aerospace Center Report More Info on UTEP Aerospace Center Report
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report More Info on UTMB Cyber Security - Security Operations Center 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
UTMDACC Investigational Drug Review Report UTMDACC Investigational Drug Review Report More Info on UTMDACC Investigational Drug Review Report
UTAUS Research Payroll and Effort Certification Report UTAUS Research Payroll and Effort Certification Report More Info on UTAUS Research Payroll and Effort Certification Report
UTMDACC Revenue Reconciliations - Diagnostic Operations Report UTMDACC Revenue Reconciliations - Diagnostic Operations Report More Info on UTMDACC Revenue Reconciliations - Diagnostic Operations Report