Documents by Office

Title Published File(s) Page
UTD Travel and Entertainment Report UTD Travel and Entertainment Report More Info on UTD Travel and Entertainment Report
UTEP UTS 142 Monitoring Plan Report UTEP UTS 142 Monitoring Plan Report More Info on UTEP UTS 142 Monitoring Plan Report
UTHSCH Payroll Expenditures Report UTHSCH Payroll Expenditures Report More Info on UTHSCH Payroll Expenditures Report
UTHSCH Mobile Application Development Publishing Memo for Confidential Report UTHSCH Mobile Application Development Publishing Memo for Confidential Report More Info on UTHSCH Mobile Application Development Publishing Memo for Confidential Report
UTMB Pharmacy Inventory Management Report UTMB Pharmacy Inventory Management Report More Info on UTMB Pharmacy Inventory Management Report
UTAUS Workday Information Technology General Controls Report UTAUS Workday Information Technology General Controls Report More Info on UTAUS Workday Information Technology General Controls Report
UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report More Info on UTAUS Texas Education Research Center Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info on UTD Lena Callier Trust Report
UTMDACC Data Governance Assessment Summary Memo for Confidential Report UTMDACC Data Governance Assessment Summary Memo for Confidential Report More Info on UTMDACC Data Governance Assessment Summary Memo for Confidential Report
UTPB Travel Card Report UTPB Travel Card Report More Info on UTPB Travel Card Report
UTMB Medical Device IT Governance Summary Memo for Confidential Report UTMB Medical Device IT Governance Summary Memo for Confidential Report More Info on UTMB Medical Device IT Governance Summary Memo for Confidential Report
UT System Administration Travel and Business Entertainment Expenses Report UT System Administration Travel and Business Entertainment Expenses Report More Info on UT System Administration Travel and Business Entertainment Expenses Report
UTAUS Dell Medical School Research Operations Report UTAUS Dell Medical School Research Operations Report More Info on UTAUS Dell Medical School Research Operations Report
UT Benefits Billing Direct Payment/Debit Authorization Agreement Direct Payment/Debit Authorization Agreement More Info on UT Benefits Billing Direct Payment/Debit Authorization Agreement
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
UTSW Physician Incentive Plan Report UTSW Physician Incentive Plan Report More Info on UTSW Physician Incentive Plan 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
UTSW Construction Audit Program Assessment Report UTSW Construction Audit Program Assessment Report More Info on UTSW Construction Audit Program Assessment Report
UTEP Purchasing Compliance Report UTEP Purchasing Compliance Report More Info on UTEP Purchasing Compliance Report
UTA Backup and Recovery Memo for Confidential Report UTA Backup and Recovery Memo for Confidential Report More Info on UTA Backup and Recovery Memo for Confidential Report
Real Estate Office - Organizational Chart reo-organizational-chart-revised202503.docx More Info on Real Estate Office - Organizational Chart
UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential Report More Info on UTT Privileged Access Management - Domain Administrator Accounts Summary Memo for Confidential 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
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
UTMDACC Cardiopulmonary Center Review Report UTMDACC Cardiopulmonary Center Review Report More Info on UTMDACC Cardiopulmonary Center Review Report
SFA IT Asset Management Report SFA IT Asset Management Report More Info on SFA IT Asset Management 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
UTHSCH Active Directory Memo for Confidential Report UTHSCH Active Directory Memo for Confidential Report More Info on UTHSCH Active Directory Memo for Confidential Report
UTAUS Payment Card Industry Compliance Report UTAUS Payment Card Industry Compliance Report More Info on UTAUS Payment Card Industry Compliance 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
UTA UT System Policy 142 Assurance Report UTA UT System Policy 142 Assurance Report More Info on UTA UT System Policy 142 Assurance Report
UTA Operation Fast Start - Vice President for Research Report UTA Operation Fast Start - Vice President for Research Report More Info on UTA Operation Fast Start - Vice President for Research Report
UTHSCH PeopleSoft Access Memo for Confidential Report UTHSCH PeopleSoft Access Memo for Confidential Report More Info on UTHSCH PeopleSoft Access Memo for Confidential 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
UTHSCSA Epic Hosting Information Security Report UTHSCSA Epic Hosting Information Security Report More Info on UTHSCSA Epic Hosting Information Security 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
UTRGV Cost Transfers Report UTRGV Cost Transfers Report More Info on UTRGV Cost Transfers Report
UTAUS Graduate Student Research Affiliations Report UTAUS Graduate Student Research Affiliations Report More Info on UTAUS Graduate Student Research Affiliations Report
UTHSCH Expenditure Review Report UTHSCH Expenditure Review Report More Info on UTHSCH Expenditure Review 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
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
UTAUS Clery Act Report UTAUS Clery Act Report More Info on UTAUS Clery Act Report
Debt Overview UT Debt Overview February 2025 More Info on Debt Overview
UTA Nursing Shortage Reduction Program Awards Report UTA Nursing Shortage Reduction Program Awards Report More Info on UTA Nursing Shortage Reduction Program Awards Report
Perinatal Wellness Guidelines Recommendations for a Healthy Pregnancy More Info on Perinatal Wellness Guidelines
Preventive Services for Adults Adult Wellness Guidelines More Info on Preventive Services for Adults
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
Preventive Services for Children Wellness Guidelines for Children More Info on Preventive Services for Children
UTEP Decentralized IT Asset Purchases Report UTEP Decentralized IT Asset Purchases Report More Info on UTEP Decentralized IT Asset Purchases Report
UTD Export Controls Report UTD Export Controls Report More Info on UTD Export Controls Report
UTD Hobson Wildenthal Honors College Report UTD Hobson Wildenthal Honors College Report More Info on UTD Hobson Wildenthal Honors College Report
UTD Lab Safety Report UTD Lab Safety Report More Info on UTD Lab Safety 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 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 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
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 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 Tissue Collection, and Storage Report UTSW Tissue Collection, and Storage Report More Info on UTSW Tissue Collection, and Storage 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
UTT NCAA Agreed-Upon Procedures Report UTT NCAA Agreed-Upon Procedures Report More Info on UTT NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info on UTA 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
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures 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
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures 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
UT System Administration Records Retention Schedule records-retention-schedule.pdf More Info on UT System Administration Records Retention Schedule
SFA NCAA Agreed-Upon Procedures Report SFA NCAA Agreed-Upon Procedures Report More Info on SFA NCAA Agreed-Upon Procedures 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
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program 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
SFA Charter School Financial Statements Report SFA Charter School Financial Statements Report More Info on SFA Charter School Financial Statements Report
UTD Parking Operations Report UTD Parking Operations Report More Info on UTD Parking Operations Report
Affordable Care Act - Marketplace Notices 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 on Affordable Care Act - Marketplace Notices
UT CARE Part D Benefit Overview 2024 UT CARE Part D Benefit Overview More Info on UT CARE Part D Benefit Overview
UT CARE Part D Welcome Kit Letter 2024 UT CARE Part D Welcome Kit Letter More Info on UT CARE Part D Welcome Kit Letter
UT CARE Part D Formulary 2024 UT CARE Part D Formulary More Info on UT CARE Part D Formulary
SFA Public Funds Investment Act Report SFA Public Funds Investment Act Report More Info on SFA Public Funds Investment Act 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