Documents by Office

TitlePublishedFile(s)Page
Report Concerning Designated Tuition: January 2018 2018More Info on Report Concerning Designated Tuition: January 2018
Annual Investment Report: FY 2017 FY 2017More Info on Annual Investment Report: FY 2017
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant ReportMore Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report UTSW Texas Higher Education Coordinating Board (THECB) Grant ReportMore Info on UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
Voluntary Retirement Programs At a Glance Voluntary Retirement Programs More Info on Voluntary Retirement Programs At a Glance
UTSW Offsite Clinic Operations Report UTSW Offsite Clinic Operations ReportMore Info on UTSW Offsite Clinic Operations Report
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Comparison of Traditional, Roth 403(b), and Roth IRA ContributionsMore Info on Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
UTSW Willed Body Program Report UTSW Willed Body Program ReportMore Info on UTSW Willed Body Program Report
Summary of Retirement Programs Retirement Programs SummaryMore Info on Summary of Retirement Programs
UTSW Student Financial Services Report UTSW Student Financial Services ReportMore Info on UTSW Student Financial Services Report
UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report UTMB EPIC Modules General Controls and Access Management Memo for Confidential ReportMore Info on UTMB EPIC Modules General Controls and Access Management Memo for Confidential Report
UTHSCH Digital Loss Prevention (Digital Guardian) Report UTHSCH Digital Loss Prevention (Digital Guardian) ReportMore Info on UTHSCH Digital Loss Prevention (Digital Guardian) Report
Monthly WCI Caculation Report Monthly WCI Caculation ReportMore Info on Monthly WCI Caculation Report
UTMB Privileged Account Management Memo for Confidential Report UTMB Privileged Account Management Memo for Confidential ReportMore Info on UTMB Privileged Account Management Memo for Confidential Report
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) ReportMore Info on UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
ROEA Nomination Form ROEA-Nomination-Form.pdfMore Info on ROEA Nomination Form
Retirement Eligibility Flowchart Retirement Eligibility FlowchartMore Info on Retirement Eligibility Flowchart
UTSW Enrollment Services Report UTSW Enrollment Services ReportMore Info on UTSW Enrollment Services Report
UTSW Policy 142.1 Monitoring Plan Annual Report UTSW Policy 142.1 Monitoring Plan Annual ReportMore Info on UTSW Policy 142.1 Monitoring Plan Annual Report
UTHSCH Sunrise Clinical Manager Report UTHSCH Sunrise Clinical Manager ReportMore Info on UTHSCH Sunrise Clinical Manager Report
UT Benefits Enrollment Guide for Employees 2017-2018 UT Benefits Enrollment Guide for Employees 2017-2018More Info on UT Benefits Enrollment Guide for Employees 2017-2018
Consolidated Annual Financial Report: FY 2017 FY 2017 Audited Financial Report
FY 2017 Schedules
More Info on Consolidated Annual Financial Report: FY 2017
Annual Financial Reports - System Administration: FY 2017 FY 2017More Info on Annual Financial Reports - System Administration: FY 2017
Vending Machine Services - CPPG Standard Contracts Vending Machine Services Contract
Renewal, Extension and Amendment of Vending Machine Services Contract
More Info on Vending Machine Services - CPPG Standard Contracts
UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement UT Benefits Billing for COBRA Direct Payment/Debit Authorization AgreementMore Info on UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement
Summary of Contracts Requiring Board Approval summary-contracts-requiring-board-approval-v11-29-17.pdfMore Info on Summary of Contracts Requiring Board Approval
UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report UT System Administration UTS142.1 Account Reconciliations and Subcertifications ReportMore Info on UT System Administration UTS142.1 Account Reconciliations and Subcertifications Report
UTSA Research Projects Uniform Guidance Report UTSA Research Projects Uniform Guidance ReportMore Info on UTSA Research Projects Uniform Guidance Report
UTHSCSA Presidential Travel and Entertainment Expenses Audit Report UTHSCSA Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTHSCSA Presidential Travel and Entertainment Expenses Audit Report
Investment Policy Statements: PUF Permanent University Fund (effective 12.1.2017)More Info on Investment Policy Statements: PUF
Investment Policy Statements: PHF Permanent Health Fund (effective 12.1.2017)More Info on Investment Policy Statements: PHF
Investment Policy Statements: ITF Intermediate Term Fund (effective 12.1.2017)More Info on Investment Policy Statements: ITF
Staff Compensation Report: FY 2017 FY 2017More Info on Staff Compensation Report: FY 2017
Additional Reporting - Available University Fund: FY 2017 FY 2017
4th Quarter
3rd Quarter
2nd Quarter
More Info on Additional Reporting - Available University Fund: FY 2017
Research Funding Report: FY 2017 FY 2017More Info on Research Funding Report: FY 2017
Investment Policy Statements: GEF General Endowment Fund (effective 12.1.2017)More Info on Investment Policy Statements: GEF
Available University Fund Report: FY 2017 FY 2017More Info on Available University Fund Report: FY 2017
UTT Annual Financial Audit Report UTT Annual Financial Audit ReportMore Info on UTT Annual Financial Audit Report
Capital Projects Report: FY 2017 FY 2017More Info on Capital Projects Report: FY 2017
Investment Policy Statements: LTF Long Term Fund (effective 12.1.2017)More Info on Investment Policy Statements: LTF
UTT PeopleSoft Balances Forward Report UTT PeopleSoft Balances Forward ReportMore Info on UTT PeopleSoft Balances Forward Report
Group Health Insurance Appropriations Transfers: FY 2017 FY 2017More Info on Group Health Insurance Appropriations Transfers: FY 2017
UTA NCAA Compliance - Eligibility Report UTA NCAA Compliance - Eligibility ReportMore Info on UTA NCAA Compliance - Eligibility Report
UTD UTS142.1 Financial Statement Certifications Report UTD UTS142.1 Financial Statement Certifications ReportMore Info on UTD UTS142.1 Financial Statement Certifications Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential ReportMore Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Periodic Investment Report FY 2017 FY 2017 August
FY 2017 February
FY 2017 November
FY 2017 May
More Info on Periodic Investment Report FY 2017
UTMDACC Lyda Hill Foundation Report UTMDACC Lyda Hill Foundation ReportMore Info on UTMDACC Lyda Hill Foundation Report
UTSA Scholarship Management Report UTSA Scholarship Management ReportMore Info on UTSA Scholarship Management Report
UTHSCT Medicare Bad Debts Audit Report UTHSCT Medicare Bad Debts Audit ReportMore Info on UTHSCT Medicare Bad Debts Audit Report
Investment Policy Statements: LP Liquidity Policy (effective 11.9.2017) More Info on Investment Policy Statements: LP
Voluntary Retirement Programs Loan and Hardship Options Voluntary Retirement Programs Loan and Hardship OptionsMore Info on Voluntary Retirement Programs Loan and Hardship Options
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses ReportMore Info on UTHSCH Executive Travel and Entertainment Expenses Report
UTD School of Natural Sciences and Mathematics Report UTD School of Natural Sciences and Mathematics ReportMore Info on UTD School of Natural Sciences and Mathematics Report
UTHSCT Presidential Travel and Entertainment Expenses Audit Report UTHSCT Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTHSCT Presidential Travel and Entertainment Expenses Audit Report
UT System Administration Texas Administrative Code (TAC) 202 Report UT System Administration Texas Administrative Code (TAC) 202 ReportMore Info on UT System Administration Texas Administrative Code (TAC) 202 Report
UTAUS Dell Medical School's Use of Available University Funds Report UTAUS Dell Medical School Use of Available University Funds ReportMore Info on UTAUS Dell Medical School's Use of Available University Funds Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance ReportMore Info on UTMB UTS Policy 142.1 Compliance Report
UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential ReportMore Info on UTMDACC IT Project Governance and System Portfolio Management Summary Memo for Confidential Report
UTHSCH Joint Admission Medical Program (JAMP) Report UTHSCH Joint Admission Medical Program (JAMP) ReportMore Info on UTHSCH Joint Admission Medical Program (JAMP) Report
UTMB Executive Travel and Entertainment Expenses Report UTMB Executive Travel and Entertainment Expenses ReportMore Info on UTMB Executive Travel and Entertainment Expenses Report
UTEP Cash Counts Review Report UTEP Cash Counts Review ReportMore Info on UTEP Cash Counts Review Report
UTSA Joint Admission Medical Program (JAMP) Audit Report UTSA Joint Admission Medical Program (JAMP) Audit ReportMore Info on UTSA Joint Admission Medical Program (JAMP) Audit Report
UT SELECT DENTAL Benefits Guide 2017-2018 UT SELECT DENTAL Benefits Guide 2017-2018More Info on UT SELECT DENTAL Benefits Guide 2017-2018
UTPB Joint Admission Medical Program (JAMP) Audit Report UTPB Joint Admission Medical Program (JAMP) Audit ReportMore Info on UTPB Joint Admission Medical Program (JAMP) Audit Report
UT SELECT DENTAL Plus Benefits Guide 2017-2018 UT SELECT DENTAL Plus Benefits Guide 2017-2018More Info on UT SELECT DENTAL Plus Benefits Guide 2017-2018
UT FLEX Benefits Guide UT FLEX Benefits GuideMore Info on UT FLEX Benefits Guide
UTSA Compliance with UTS142.1 Audit Report UTSA Compliance with UTS142.1 Audit ReportMore Info on UTSA Compliance with UTS142.1 Audit Report
UTD Purchasing Assessment Report UTD Purchasing Assessment ReportMore Info on UTD Purchasing Assessment Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program ReportMore Info on UTHSCH Review and Validation Program Report
UTD Presidential Travel and Entertainment Expenses Audit Report UTD Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTD Presidential Travel and Entertainment Expenses Audit Report
UTSA BANNER Student Records System Audit Report UTSA BANNER Student Records System Audit ReportMore Info on UTSA BANNER Student Records System Audit Report
Real Estate Office - Organizational Chart REO Organizational ChartMore Info on Real Estate Office - Organizational Chart
UT System Administration Annual Audit Report for Fiscal Year 2017 UT System Administration Annual Audit Report for Fiscal Year 2017More Info on UT System Administration Annual Audit Report for Fiscal Year 2017
UTD Lab Safety Report UTD Lab Safety ReportMore Info on UTD Lab Safety Report
UTD Emergency Management Report UTD Emergency Management ReportMore Info on UTD Emergency Management Report
UTHSCH Presidential Travel and Entertainment Expenses Audit Report UTHSCH Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTHSCH Presidential Travel and Entertainment Expenses Audit Report
UTT Presidential Travel and Entertainment Expenses Audit Report UTT Presidential Travel and Entertainment Expenses Audit ReportMore Info on UTT Presidential Travel and Entertainment Expenses Audit Report
UTSA Cloud Audit Report UTSA Cloud Audit ReportMore Info on UTSA Cloud Audit Report
ORM Organizational Chart ORM Org. Chart Apr. 2018More Info on ORM Organizational Chart
UTSW Sponsored Programs Administration Audit Report UTSW Sponsored Programs Administration Audit Report.pdfMore Info on UTSW Sponsored Programs Administration Audit Report