Full Time Equivalent Employee Report: FY 2023
Mar 20th, 2023
Budget and Planning
2nd Quarter FY 2023
1st Quarter FY 2023
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Procurement - Summary of Purchase Orders
Mar 16th, 2023
Controller
PO Summary Report 9-1-2015 thru 3-15-2023
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Periodic Investment Report FY 2023
Mar 14th, 2023
Controller
FY 2023 November
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UT System Administration Joint Admission Medical Program (JAMP) Report
Mar 13th, 2023
System Audit
UT System Administration Joint Admission Medical Program (JAMP) Report
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Risk Management Education
Mar 1st, 2023
General Counsel
Risk Management Education [MD (F/R) & Dentists] March 2023
Risk Management Education Resource List [MD (F/R) & Dentists] March 2023
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Monthly Financial Report: FY 2023
Feb 27th, 2023
Budget and Planning
Jan 2023
Dec 2022
Nov 2022
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2023
Feb 23rd, 2023
Controller
January 2023
December 2022
November 2022
October 2022
September 2022
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UTSW General Controls Review Summary Memo for Confidential Report
Feb 22nd, 2023
System Audit
UTSW General Controls Review Summary Memo for Confidential Report
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UTSW Export Control Summary Memo for Confidential Report
Feb 22nd, 2023
System Audit
UTSW Export Control Summary Memo for Confidential Report
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UT CARE Quick Start Reference Sheet
Feb 9th, 2023
Employee Benefits
UT CARE Quick Start Reference Sheet
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Fund Performance Summary
Feb 8th, 2023
Employee Benefits
Q4 2022 Fund Performance Report (.xlsx)
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DeltaCare Benefits Guide
Feb 1st, 2023
Employee Benefits
2022-2023 DeltaCare Benefits Guide
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HUB Annual Report 2022 and Supplemental Letter
Jan 23rd, 2023
Historically Underutilized Business
FY2022-Annual Report
FY2022-Supplemental Report
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Consolidated Annual Financial Report: FY 2022
Jan 20th, 2023
Controller
FY 2022 Audited Financial Report
FY 2022 Schedules
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Annual Financial Report - System Administration: FY 2022
Jan 20th, 2023
Controller
FY 2022
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UTSW Fuel Card Report
Jan 17th, 2023
System Audit
UTSW Fuel Card Report
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UTA NCAA Agreed-Upon Procedures Report
Jan 15th, 2023
System Audit
UTA NCAA Agreed-Upon Procedures Report
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UTRGV NCAA Agreed-Upon Procedures Report
Jan 13th, 2023
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
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ORM Organizational Chart
Jan 13th, 2023
Risk Management
ORM Organizational Chart January 2023
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UTEP NCAA Agreed-Upon Procedures Report
Jan 13th, 2023
System Audit
UTEP NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report
Jan 13th, 2023
System Audit
UTSA NCAA Agreed-Upon Procedures Report
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UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
Jan 10th, 2023
System Audit
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
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Fast Facts 2022
Jan 6th, 2023
Institutional Research and Analysis
Fast Facts 2022
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UT CARE Part D Benefit Overview
Jan 1st, 2023
Employee Benefits
2023 UT CARE Part D Benefit Overview
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Prescription Drug Co-payments at a Glance
Jan 1st, 2023
Employee Benefits
UT SELECT Prescription Drug Program at-a-Glance 2022-2023
UT CONNECT Prescription Drug Program at-a-Glance 2022-2023
UT CARE Medicare Part D Prescription Drug Program at-a-Glance 2023
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UT SELECT Part D Formulary
Jan 1st, 2023
Employee Benefits
2023 UT SELECT Part D Formulary
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UT CONNECT ACO Medical Plan FAQs
Jan 1st, 2023
Employee Benefits
UT CONNECT FAQs 2022-2023
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UT SELECT Part D Welcome Kit Letter
Jan 1st, 2023
Employee Benefits
2023 UT SELECT Part D Welcome Kit Letter
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UT SELECT Part D Welcome Kit
Jan 1st, 2023
Employee Benefits
2023 UT SELECT Part D Welcome Kit
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Dec 20th, 2022
System Audit
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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Annual Investment Report: FY 2022
Dec 16th, 2022
Controller
FY 2022
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UTA UT System Policy 142.1 Assurance Report
Dec 15th, 2022
System Audit
UTA UT System Policy 142.1 Assurance Report
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UTSaver Retirement Plans Brochure
Dec 14th, 2022
Employee Benefits
2022-2023 UTSaver Retirement Plans: The Best Start
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Group Health Insurance Appropriations Transfers: FY 2022
Dec 13th, 2022
Budget and Planning
FY 2022
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Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Dec 13th, 2022
Employee Benefits
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
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Summary of Retirement Programs
Dec 9th, 2022
Employee Benefits
Retirement Programs Summary
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Executive Order RP-49 - November 2022
Dec 2nd, 2022
Capital Projects
UT System Annual Executive Order RP-49 November 2022
FY 2022 UT System Metered Utilities
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UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
Dec 2nd, 2022
System Audit
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
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Additional Reporting - Available University Fund: FY 2022
Dec 1st, 2022
Budget and Planning
FY 2022
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Available University Fund Report: FY 2022
Dec 1st, 2022
Budget and Planning
FY 2022
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Research Funding Report: FY 2021
Dec 1st, 2022
Budget and Planning
FY 2022
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UTAUS Petty Cash Controls Report
Nov 30th, 2022
System Audit
UTAUS Petty Cash Controls Report
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UTAUS Service Centers Memorandum
Nov 30th, 2022
System Audit
UTAUS Service Centers Memorandum
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Periodic Investment Report FY 2022
Nov 16th, 2022
Controller
FY 2022 August
FY 2022 May
FY 2022 February
FY 2022 November
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UTA Athletic Sponsorship Contract Review Report
Nov 15th, 2022
System Audit
UTA Athletic Sponsorship Contract Review Report
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Nov 8th, 2022
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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UTSW UTS 142.1 Compliance and Monitoring Plan Report
Nov 7th, 2022
System Audit
UTSW UTS 142.1 Compliance and Monitoring Plan Report
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UT System Administration- Employee’s First Report of Work-Related Injury
Nov 4th, 2022
Risk Management
UT System Administration - Employee's First Report of Work-Related Injury
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IMO Med-Select HCN Network Acknowledgement Form
Nov 4th, 2022
Risk Management
English
Spanish
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UT System Administration Annual Audit Report for Fiscal Year 2022
Nov 1st, 2022
System Audit
UT System Administration Annual Audit Report for Fiscal Year 2022
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