All Documents

Title Published Office File(s) Page
UTHSCH Texas Higher Education Coordinating Board (THECB) Report System Audit UTHSCH Texas Higher Education Coordinating Board (THECB) Report More Info about UTHSCH Texas Higher Education Coordinating Board (THECB) Report
Health Care Network Acknowledgement Form - Stephen F. Austin Risk Management English
Spanish 		More Info about Health Care Network Acknowledgement Form - Stephen F. Austin
UT System Administration UTS 142 Account Reconciliations and Subcertifications Report System Audit UT System Administration UTS 142 Account Reconciliations and Subcertifications Report More Info about UT System Administration UTS 142 Account Reconciliations and Subcertifications Report
Annual Investment Report: FY 2023 Controller FY 2023 More Info about Annual Investment Report: FY 2023
Consolidated Annual Financial Report: FY 2023 Controller FY 2023 Audited Financial Report More Info about Consolidated Annual Financial Report: FY 2023
Annual Financial Report - System Administration: FY 2022 Controller FY 2023 More Info about Annual Financial Report - System Administration: FY 2022
Periodic Investment Report FY 2023 Controller FY 2023 August
FY 2023 May
FY 2023 February
FY 2023 November 		More Info about Periodic Investment Report FY 2023
SFA Public Funds Investment Act Report System Audit SFA Public Funds Investment Act Report More Info about SFA Public Funds Investment Act Report
Affordable Care Act - Marketplace Notices Employee Benefits Stephen F Austin State University ACA Notice
UT Arlington ACA Notice
UT Austin ACA Notice
UT Dallas ACA Notice
UT El Paso ACA Notice
UT Health Houston ACA Notice
UT Health San Antonio ACA Notice
UT Health Tyler ACA Notice
UT Medical Branch Galveston ACA Notice
UT MD Anderson Cancer Center ACA Notice
UT Permian Basin ACA Notice
UT Rio Grande Valley ACA Notice
UT San Antonio ACA Notice
UT Southwestern Medical Center ACA Notice
UT System Administration ACA Notice
UT Tyler ACA Notice 		More Info about Affordable Care Act - Marketplace Notices
Summary of Retirement Programs Employee Benefits Retirement Programs Summary More Info about Summary of Retirement Programs
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Employee Benefits Comparison of Traditional, Roth 403(b), and Roth IRA Contributions More Info about Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Voluntary Retirement Programs At a Glance Employee Benefits Voluntary Retirement Programs More Info about Voluntary Retirement Programs At a Glance
UT CARE Part D Welcome Kit Letter Employee Benefits 2024 UT CARE Part D Welcome Kit Letter More Info about UT CARE Part D Welcome Kit Letter
UT CARE Part D Formulary Employee Benefits 2024 UT CARE Part D Formulary More Info about UT CARE Part D Formulary
UT CARE Medicare Sample Enrollment Kit Employee Benefits UT CARE Medicare Sample Enrollment Kit
UT CARE Medicare Kit de Inscripción (en Español) 		More Info about UT CARE Medicare Sample Enrollment Kit
UTD Parking Operations Report System Audit UTD Parking Operations Report More Info about UTD Parking Operations Report
UT SELECT MDLIVE Overview Employee Benefits UT SELECT MDLIVE Brochure 2024 More Info about UT SELECT MDLIVE Overview
SFA Charter School Financial Statements Report System Audit SFA Charter School Financial Statements Report More Info about SFA Charter School Financial Statements Report
UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report System Audit UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report More Info about UTRGV - UT Health RGV Multispecialty Clinic (Edinburg) Report
UTHSCSA Family Practice Residency Program Report System Audit UTHSCSA Family Practice Residency Program Report More Info about UTHSCSA Family Practice Residency Program Report
UTMB Family Medicine Residency Program Grant Report System Audit UTMB Family Medicine Residency Program Grant Report More Info about UTMB Family Medicine Residency Program Grant Report
UT System Administration Records Retention Schedule Systemwide Compliance records-retention-schedule.pdf More Info about UT System Administration Records Retention Schedule
SFA NCAA Agreed-Upon Procedures Report System Audit SFA NCAA Agreed-Upon Procedures Report More Info about SFA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info about UTRGV NCAA Agreed-Upon Procedures Report
UTPB Texas Education Code §51.9337 Compliance Assessment Report System Audit UTPB Texas Education Code §51.9337 Compliance Assessment Report More Info about UTPB Texas Education Code §51.9337 Compliance Assessment Report
UTA NCAA Agreed-Upon Procedures Report System Audit UTA NCAA Agreed-Upon Procedures Report More Info about UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report System Audit UTSA NCAA Agreed-Upon Procedures Report More Info about UTSA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report System Audit UTEP NCAA Agreed-Upon Procedures Report More Info about UTEP NCAA Agreed-Upon Procedures Report
UTT Family Medicine Residency Program Annual Financial Report System Audit UTT Family Medicine Residency Program Annual Financial Report More Info about UTT Family Medicine Residency Program Annual Financial Report
UTT NCAA Agreed-Upon Procedures Report System Audit UTT NCAA Agreed-Upon Procedures Report More Info about UTT NCAA Agreed-Upon Procedures Report
UTSW Texas Higher Education Coordinating Board (THECB) Report System Audit UTSW Texas Higher Education Coordinating Board (THECB) Report More Info about UTSW Texas Higher Education Coordinating Board (THECB) Report
UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report System Audit UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report More Info about UTSW Revenue Cycle Charge Capture – Department of Anesthesiology Report
UTSW Tissue Collection, and Storage Report System Audit UTSW Tissue Collection, and Storage Report More Info about UTSW Tissue Collection, and Storage Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report 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 System Audit UTRGV McAllen Family Practice Residency Program Operational Grant Report More Info about UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report 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
UTEP Backup and Recovery Summary for Confidential Report System Audit UTEP Backup and Recovery Summary for Confidential Report More Info about UTEP Backup and Recovery Summary for Confidential Report
UTHSCH Change in Management – Human Resources Report System Audit UTHSCH Change in Management – Human Resources Report More Info about UTHSCH Change in Management – Human Resources Report
UT System SmartBook Institutional Research and Analysis SmartBook PDF-January 2024 More Info about UT System SmartBook
Blue Cross and Blue Shield of Texas Fitness Program Employee Benefits BCBSTX Fitness Program for UT SELECT 2024 More Info about Blue Cross and Blue Shield of Texas Fitness Program
UTD Lab Safety Report System Audit UTD Lab Safety Report More Info about UTD Lab Safety Report
UTD Hobson Wildenthal Honors College Report System Audit UTD Hobson Wildenthal Honors College Report More Info about UTD Hobson Wildenthal Honors College Report
UTD Export Controls Report System Audit UTD Export Controls Report More Info about UTD Export Controls Report
UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report System Audit UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report More Info about UTHSCSA Enterprise File Storage Solution and Windows File Server Summary Memo for Confidential Report
Preventive Services for Children Employee Benefits Wellness Guidelines for Children More Info about Preventive Services for Children
UTEP Decentralized IT Asset Purchases Report System Audit UTEP Decentralized IT Asset Purchases Report More Info about UTEP Decentralized IT Asset Purchases Report
Preventive Services for All Ages Employee Benefits Family Wellness and Preventive Care More Info about Preventive Services for All Ages
Perinatal Wellness Guidelines Employee Benefits Recommendations for a Healthy Pregnancy More Info about Perinatal Wellness Guidelines
Preventive Services for Adults Employee Benefits Adult Wellness Guidelines More Info about Preventive Services for Adults
Fund Performance Summary Employee Benefits Q4 2023 Fund Performance Report (.xlsx) More Info about Fund Performance Summary
UT FLEX Dependent Care Reimbursement Claim Form Employee Benefits UT FLEX DCRA Claim Form More Info about UT FLEX Dependent Care Reimbursement Claim Form
UT FLEX Health Care Reimbursement Claim Form Employee Benefits UT FLEX HCRA Claim Form More Info about UT FLEX Health Care Reimbursement Claim Form
LERR and Faculty STARs Budget Rules & Procedures Budget and Planning FY 2025
FY 2024
FY 2023
FY 2022 		More Info about LERR and Faculty STARs Budget Rules & Procedures
Budget Preparation Policies Budget and Planning FY 2025
FY 2024
FY 2023
FY 2022 		More Info about Budget Preparation Policies
Construction Contracts and Solicitation Procurement Agreements General Counsel CCA 2010 Uniform General and Supplementary Conditions [FOR REFERENCE ONLY]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 11/6/2023)
CCA Agreement between Owner and CM at Risk Contractor (revised 11/01/2022; revised Exhibit K 03/23/2023) Template
CCA Agreement between Owner and Design Build Contractor (revised 9/15/2021) Template
CCA Agreement between Owner and General Contractor - CSP (revised 9/15/2021_2_ORM 3) Template 8/18/2023
CCA Agreement between Owner and Job Order Contractor (revised 6/29/2022) Template
CCA Architect/Engineer Request for Qualifications (10/18/2016)
CCA CM at Risk - Request for Proposal (revised 12/07/2023)
CCA CM at Risk - Request for Qualifications (revised 2/22/24)
CCA CSP Request for Proposal
CCA Performance and Payment Bond Form
CCA Technical Services Agreement - Indefinite Scope of Services (9/15/2021) Template
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 9/15/2021) Template
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 9/15/2021) Template
PSA Standard Agreement Between Owner and A/E (4/17/2023) 		More Info about Construction Contracts and Solicitation Procurement Agreements
Operating Budget Rules Budget and Planning FY 2025
FY 2024
FY 2023
FY 2022 		More Info about Operating Budget Rules
UTD Salaries and Wages Summary Memo for Confidential Report System Audit UTD Salaries and Wages Summary Memo for Confidential Report More Info about UTD Salaries and Wages Summary Memo for Confidential Report
UTT Epic Account Deactivation Review Summary Memo for Confidential Report System Audit UTT Epic Account Deactivation Review Summary Memo for Confidential Report More Info about UTT Epic Account Deactivation Review Summary Memo for Confidential Report
UTRGV Cost Transfers Report System Audit UTRGV Cost Transfers Report More Info about UTRGV Cost Transfers Report
UTHSCSA Epic Hosting Information Security Report System Audit UTHSCSA Epic Hosting Information Security Report More Info about UTHSCSA Epic Hosting Information Security Report
UTSA Identity and Access Management for ServiceNow Memo for Confidential Report System Audit UTSA Identity and Access Management for ServiceNow Memo for Confidential Report More Info about UTSA Identity and Access Management for ServiceNow Memo for Confidential Report
Annual Reports of the Professional Medical Liability Benefit Plan General Counsel 2023 Annual Report (September 1, 2022 - August 31, 2023)
2022 Annual Report (September 1, 2021 - August 31, 2022)
2021 Annual Report (September 1, 2020 - August 31, 2021)
2020 Annual Report (September 1, 2019 - August 31, 2020)
2019 Annual Report (September 1, 2018 - August 31, 2019)
2018 Annual Report (September 1, 2017 - August 31, 2018)
2017 Annual Report (September 1, 2016 - August 31, 2017)
2016 Annual Report (September 1, 2015 - August 31, 2016)
2015 Annual Report (September 1, 2014 - August 31, 2015)
2014 Annual Report (September 1, 2013 - August 31, 2014)
2013 Annual Report (September 1, 2012 - August 31, 2013)
2012 Annual Report (September 1, 2011 - August 31, 2012)
2011 Annual Report (September 1, 2010 - August 31, 2011)
2010 Annual Report (September 1, 2009 - August 31, 2010)
2009 Annual Report (September 1, 2008 - August 31, 2009)
2008 Annual Report (September 1, 2007 - August 31, 2008)
2007 Annual Report (September 1, 2006 - August 31, 2007) 		More Info about Annual Reports of the Professional Medical Liability Benefit Plan
UTMB Ransomware Summary Memo for Confidential Report System Audit UTMB Ransomware Summary Memo for Confidential Report More Info about UTMB Ransomware Summary Memo for Confidential Report
Handbook of the Professional Medical Liability Benefit Plan General Counsel Handbook of the Professional Medical Liability Benefit Plan, Updated 3/14/2024 More Info about Handbook of the Professional Medical Liability Benefit Plan
UTEP Miner Mall - Capital and Controlled Assets Report System Audit UTEP Miner Mall - Capital and Controlled Assets Report More Info about UTEP Miner Mall - Capital and Controlled Assets Report
Full Time Equivalent Employee Report: FY 2024 Budget and Planning 2nd Quarter FY 2024
1st Quarter FY 2024 		More Info about Full Time Equivalent Employee Report: FY 2024
Monthly Financial Report: FY 2024 Budget and Planning Feb 2024
Jan 2024
Dec 2023
Nov 2023 		More Info about Monthly Financial Report: FY 2024
UTMDACC Capital Program Organization Maturity Assessment Report System Audit UTMDACC Capital Program Organization Maturity Assessment Report More Info about UTMDACC Capital Program Organization Maturity Assessment Report
UTMDACC Cardiopulmonary Center Review Report System Audit UTMDACC Cardiopulmonary Center Review Report More Info about UTMDACC Cardiopulmonary Center Review Report
UTD Student and Exchange Visitor Program (SEVP) Report System Audit UTD Student and Exchange Visitor Program (SEVP) Report More Info about UTD Student and Exchange Visitor Program (SEVP) Report
Real Estate Office - Organizational Chart Real Estate Real Estate Office - Organizational Chart More Info about Real Estate Office - Organizational Chart
Periodic Investment Report FY 2024 Controller FY 2024 February
FY 2024 November 		More Info about Periodic Investment Report FY 2024
Procurement - Summary of Purchase Orders Controller PO Summary Report 9-1-2015 thru 4-15-2024 More Info about Procurement - Summary of Purchase Orders
Office of Employee Benefits Organizational Chart Employee Benefits Office of Employee Benefits Organizational Chart More Info about Office of Employee Benefits Organizational Chart
Memorandum of Understanding-Investment Related Transactions & Account: FY 2024 Controller March 2024
February 2024
January 2024
December 2023
November 2023
October 2023
September 2023 		More Info about Memorandum of Understanding-Investment Related Transactions & Account: FY 2024
Overview of Required Elements in Real Estate Transactions Real Estate Overview of Required Elements in Real Estate Transactions More Info about Overview of Required Elements in Real Estate Transactions
UTA Backup and Recovery Memo for Confidential Report System Audit UTA Backup and Recovery Memo for Confidential Report More Info about UTA Backup and Recovery Memo for Confidential Report
UTEP Purchasing Compliance Report System Audit UTEP Purchasing Compliance Report More Info about UTEP Purchasing Compliance Report
UTT Employee Job Description Filing Processes Report System Audit UTT Employee Job Description Filing Processes Report More Info about UTT Employee Job Description Filing Processes Report
UT Benefits Billing Direct Payment/Debit Authorization Agreement Employee Benefits Direct Payment/Debit Authorization Agreement More Info about UT Benefits Billing Direct Payment/Debit Authorization Agreement