Title Published Office File(s) Page Available University Fund Report: FY 2021 Dec 1st, 2021 Budget and Planning FY 2021 More Info about Available University Fund Report: FY 2021 UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Dec 1st, 2021 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Additional Reporting - Available University Fund: FY 2021 Dec 1st, 2021 Budget and Planning FY 2021 More Info about Additional Reporting - Available University Fund: FY 2021 UTHSCSA Family Practice Residency Program Report Dec 1st, 2021 System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Dec 1st, 2021 System Audit UT System Administration Oil and Gas Leases Summary Memo for Confidential Report More Info about UT System Administration Oil and Gas Leases Summary Memo for Confidential Report Homeland Security Funding Budget: FY 2022 Dec 1st, 2021 Budget and Planning FY 2022 More Info about Homeland Security Funding Budget: FY 2022 Annual Investment Report: FY 2021 Dec 7th, 2021 Controller FY 2021 More Info about Annual Investment Report: FY 2021 Periodic Investment Report FY 2021 Dec 7th, 2021 Controller FY 2021 August FY 2021 May FY 2021 February FY 2021 November More Info about Periodic Investment Report FY 2021 UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Dec 8th, 2021 System Audit UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report Consolidated Annual Financial Report: FY 2021 Dec 13th, 2021 Controller FY 2021 Audited Financial Report FY 2021 Schedules More Info about Consolidated Annual Financial Report: FY 2021 Annual Financial Report - System Administration: FY 2021 Dec 13th, 2021 Controller FY 2021 More Info about Annual Financial Report - System Administration: FY 2021 UTSW Texas Higher Education Coordinating Board (THECB) Report Dec 20th, 2021 System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report UTSW Policy 142.1 Compliance and Monitoring Plan Report Dec 20th, 2021 System Audit UTSW Policy 142.1 Compliance and Monitoring Plan Report More Info about UTSW Policy 142.1 Compliance and Monitoring Plan Report UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report Dec 20th, 2021 System Audit UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report More Info about UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report Dec 22nd, 2021 System Audit UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report More Info about UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report UTMB Family Medicine Residency Program Grant Report Dec 23rd, 2021 System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report RFP 720-2208 Human Resources and Innovation Consulting Services Dec 23rd, 2021 Controller RFP 720-2208 More Info about RFP 720-2208 Human Resources and Innovation Consulting Services UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report Dec 24th, 2021 System Audit UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report More Info about UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report Dec 24th, 2021 System Audit UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report More Info about UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report UTRGV McAllen Family Practice Residency Program Operational Grant Report Dec 24th, 2021 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report UTSW Revenue Cycle - Department of Pathology Charge Capture Report Dec 29th, 2021 System Audit UTSW Revenue Cycle - Department of Pathology Charge Capture Report More Info about UTSW Revenue Cycle - Department of Pathology Charge Capture Report Foreign Coverage Quick Reference Coverage Chart Dec 30th, 2021 Risk Management ut-system-foreign-coverage-quick-reference-sheet-12-2022.pdf More Info about Foreign Coverage Quick Reference Coverage Chart UTSaver DCP - 457(b) Plan Document Jan 1st, 2022 Employee Benefits UTSaver DCP - 457(b) Plan Document More Info about UTSaver DCP - 457(b) Plan Document UTSaver TSA - 403(b) Plan Document Jan 1st, 2022 Employee Benefits UTSaver TSA - 403(b) Plan Document More Info about UTSaver TSA - 403(b) Plan Document Optional Retirement Program (ORP) Plan Document Jan 1st, 2022 Employee Benefits Optional Retirement Program (ORP) Plan Document More Info about Optional Retirement Program (ORP) Plan Document Report Concerning Designated Tuition: January 2022 Jan 3rd, 2022 Budget and Planning 2022 More Info about Report Concerning Designated Tuition: January 2022 RFP 720-2202 Non-Exclusive Marketing and Branding Services Jan 5th, 2022 Controller RFP 720-2202 More Info about RFP 720-2202 Non-Exclusive Marketing and Branding Services UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report Jan 6th, 2022 System Audit UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report More Info about UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report UTEP Reporting of Foreign Gifts and Contracts Report Jan 11th, 2022 System Audit UTEP Reporting of Foreign Gifts and Contracts Report More Info about UTEP Reporting of Foreign Gifts and Contracts Report UTHSCSA Employee Benefits Proportionality Report Jan 12th, 2022 System Audit UTHSCSA Employee Benefits Proportionality Report More Info about UTHSCSA Employee Benefits Proportionality Report UTAUS Athletics Camps and Clinics Report Jan 12th, 2022 System Audit UTAUS Athletics Camps and Clinics Report More Info about UTAUS Athletics Camps and Clinics Report Alliance Contract Portfolio List Jan 12th, 2022 Collaborative Business Services alliance-contracts.pdf More Info about Alliance Contract Portfolio List UTRGV NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report UTPB NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTPB NCAA Agreed-Upon Procedures Report More Info about UTPB NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report Jan 14th, 2022 System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report UTA UT System Policy 142.1 Assurance Report Jan 15th, 2022 System Audit UTA UT System Policy 142.1 Assurance Report More Info about UTA UT System Policy 142.1 Assurance Report UTD Accounts Receivable Report Jan 20th, 2022 System Audit UTD Accounts Receivable Report More Info about UTD Accounts Receivable Report UTHSCH Epic Security Memo for Confidential Report Jan 20th, 2022 System Audit UTHSCH Epic Security Memo for Confidential Report More Info about UTHSCH Epic Security Memo for Confidential Report BCBSTX Identity Protection Services Jan 27th, 2022 Employee Benefits BCBSTX Identity Protection Services More Info about BCBSTX Identity Protection Services 720-2209 Non-Exclusive Insurance Broker Services Jan 28th, 2022 Controller RFP 720-2209 More Info about 720-2209 Non-Exclusive Insurance Broker Services RFP 720-2206 Communications, Public Relations, and Media Relations Jan 28th, 2022 Controller RFP 720-2206 More Info about RFP 720-2206 Communications, Public Relations, and Media Relations UTSA Employee Benefits Proportionality Report Jan 31st, 2022 System Audit UTSA Employee Benefits Proportionality Report More Info about UTSA Employee Benefits Proportionality Report UTHSCH Epic Security Certification Report Feb 1st, 2022 System Audit UTHSCH Epic Security Certification Report More Info about UTHSCH Epic Security Certification Report UT SELECT Medical Claim Form Feb 1st, 2022 Employee Benefits UT SELECT Medical Claim Form More Info about UT SELECT Medical Claim Form UTSaver Loan and Inservice Distribution Options Feb 4th, 2022 Employee Benefits UTSaver Loan and Inservice Distribution Options More Info about UTSaver Loan and Inservice Distribution Options RFP 720-2207 Hazardous Waste Services Including Addendum 1 Feb 9th, 2022 Controller RFP 720-2207 More Info about RFP 720-2207 Hazardous Waste Services Including Addendum 1 UTMDACC Benefits Funding Proportionality Report Feb 11th, 2022 System Audit UTMDACC Benefits Funding Proportionality Report More Info about UTMDACC Benefits Funding Proportionality Report UTA Nursing Shortage Reduction Program Awards Report Feb 15th, 2022 System Audit UTA Nursing Shortage Reduction Program Awards Report More Info about UTA Nursing Shortage Reduction Program Awards Report UTEP UTS 142.1 Monitoring Plan Report Feb 16th, 2022 System Audit UTEP UTS 142.1 Monitoring Plan Report More Info about UTEP UTS 142.1 Monitoring Plan Report UTEP Administrative Access to User Computers Summary for Confidential Report Feb 18th, 2022 System Audit UTEP Administrative Access to User Computers Summary for Confidential Report More Info about UTEP Administrative Access to User Computers Summary for Confidential Report UTRGV Medical Service, Research and Development Faculty Practice Plan Report Feb 22nd, 2022 System Audit UTRGV Medical Service, Research and Development Faculty Practice Plan Report More Info about UTRGV Medical Service, Research and Development Faculty Practice Plan Report Executive Order RP-49 - January 2020 Feb 22nd, 2022 Capital Projects UT System Annual Executive Order RP-49 January 2020 FY 2020 UT System Metered Utilities More Info about Executive Order RP-49 - January 2020 Executive Order RP-49 - January 2021 Feb 22nd, 2022 Capital Projects UT System Annual Executive Order RP-49 January 2021 FY 2021 UT System Metered Utilities More Info about Executive Order RP-49 - January 2021 Weathering the Storm Feb 25th, 2022 Employee Benefits Weathering the Storm More Info about Weathering the Storm UTAUS Dell Medical School Controlled Substances Report Feb 28th, 2022 System Audit UTAUS Dell Medical School Controlled Substances Report More Info about UTAUS Dell Medical School Controlled Substances Report UTSW Biomedical Equipment Maintenance Report Mar 1st, 2022 System Audit UTSW Biomedical Equipment Maintenance Report More Info about UTSW Biomedical Equipment Maintenance Report Group Health Insurance Appropriations Transfers: FY 2021 Mar 4th, 2022 Budget and Planning FY 2021 More Info about Group Health Insurance Appropriations Transfers: FY 2021 Annual Leave Deferral Agreement Mar 8th, 2022 Employee Benefits Annual Leave Deferral Agreement More Info about Annual Leave Deferral Agreement UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report Mar 9th, 2022 System Audit UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report More Info about UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report RFP 720-2210 Real Estate Broker Services 2840 Pearl Street, 2842 Pearl Street, and 905 West 29th Street, Austin, Texas Mar 9th, 2022 Controller RFP 720-2210 More Info about RFP 720-2210 Real Estate Broker Services 2840 Pearl Street, 2842 Pearl Street, and 905 West 29th Street, Austin, Texas UTT Epic Post-Implementation Security Summary Memo for Confidential Report Mar 11th, 2022 System Audit UTT Epic Post-Implementation Security Summary Memo for Confidential Report More Info about UTT Epic Post-Implementation Security Summary Memo for Confidential Report UTA Benefits Proportionality by Fund Report Mar 15th, 2022 System Audit UTA Benefits Proportionality by Fund Report More Info about UTA Benefits Proportionality by Fund Report UTA Distributed Revenue - Cash Collections Report Mar 15th, 2022 System Audit UTA Distributed Revenue - Cash Collections Report More Info about UTA Distributed Revenue - Cash Collections Report UTT Controlled Property Report Mar 15th, 2022 System Audit UTT Controlled Property Report More Info about UTT Controlled Property Report UTD Criminal Background Checks - Faculty Hiring Report Mar 16th, 2022 System Audit UTD Criminal Background Checks - Faculty Hiring Report More Info about UTD Criminal Background Checks - Faculty Hiring Report UTMDACC Business Continuity Planning Report Mar 18th, 2022 System Audit UTMDACC Business Continuity Planning Report More Info about UTMDACC Business Continuity Planning Report Purchase Change Agreement (All plans) Mar 22nd, 2022 Employee Benefits UT Retirement Purchase Change Agreement (All plans) More Info about Purchase Change Agreement (All plans) UTD Foreign Influence on Research Summary Memo for Confidential Report Mar 23rd, 2022 System Audit UTD Foreign Influence on Research Summary Memo for Confidential Report More Info about UTD Foreign Influence on Research Summary Memo for Confidential Report UTMDACC Leukemia Departmental Review Report Mar 25th, 2022 System Audit UTMDACC Leukemia Departmental Review Report More Info about UTMDACC Leukemia Departmental Review Report UTMB Benefits Proportionality by Fund Report Mar 25th, 2022 System Audit UTMB Benefits Proportionality by Fund Report More Info about UTMB Benefits Proportionality by Fund Report UTMDACC Lymphoma & Myeloma Department Review Report Mar 28th, 2022 System Audit UTMDACC Lymphoma & Myeloma Department Review Report More Info about UTMDACC Lymphoma & Myeloma Department Review Report UTHSCH Willed Body Program Report Mar 30th, 2022 System Audit UTHSCH Willed Body Program Report More Info about UTHSCH Willed Body Program Report UTA Admissions Process Integrity Memo for Confidential Report Apr 1st, 2022 System Audit UTA Admissions Process Integrity Memo for Confidential Report More Info about UTA Admissions Process Integrity Memo for Confidential Report UTSW Physical Access Report Apr 1st, 2022 System Audit UTSW Physical Access Report More Info about UTSW Physical Access Report UTA Financial Aid – Access Controls Memo for Confidential Report Apr 1st, 2022 System Audit UTA Financial Aid – Access Controls Memo for Confidential Report More Info about UTA Financial Aid – Access Controls Memo for Confidential Report UTA Admissions Process Integrity Memo for Confidential Report Apr 1st, 2022 System Audit UTA Admissions Process Integrity Memo for Confidential Report More Info about UTA Admissions Process Integrity Memo for Confidential Report UTRGV Fees and Other Charges Report Apr 7th, 2022 System Audit UTRGV Fees and Other Charges Report More Info about UTRGV Fees and Other Charges Report UTT Benefits Proportionality Report Apr 8th, 2022 System Audit UTT Benefits Proportionality Report More Info about UTT Benefits Proportionality Report Pagination « « First ‹ ‹ Previous … 11 12 13 14 15 16 17 18 19 … › Next › » Last »
