Procurement - Summary of Purchase Orders Dec 7th, 2018 Controller Summary Report: 9-1-2015 thru 12-6-2018 More Info on Procurement - Summary of Purchase Orders Available University Fund Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Available University Fund Report: FY 2018 Group Health Insurance Appropriations Transfers: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Group Health Insurance Appropriations Transfers: FY 2018 Staff Compensation Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Staff Compensation Report: FY 2018 UT System Administration Standards of Conduct Guide Dec 1st, 2018 Systemwide Compliance UT System Administration Standards of Conduct Guide More Info on UT System Administration Standards of Conduct Guide Capital Projects Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Capital Projects Report: FY 2018 Research Funding Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Research Funding Report: FY 2018 Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 Nov 27th, 2018 Controller October 2018 September 2018 More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 UTA Information Security Program Review Memo for Confidential Report Nov 15th, 2018 System Audit UTA Information Security Program Review Memo for Confidential Report More Info on UTA Information Security Program Review Memo for Confidential Report UTHSCH Google Apps for Education Memo for Confidential Report Nov 12th, 2018 System Audit UTHSCH Google Apps for Education Memo for Confidential Report More Info on UTHSCH Google Apps for Education Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report Nov 5th, 2018 System Audit UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report Office of Employee Benefits Organizational Chart Nov 1st, 2018 Employee Benefits Office of Employee Benefits Organizational Chart More Info on Office of Employee Benefits Organizational Chart Operating Budget for System: FY 2019 Nov 1st, 2018 Controller System FY 2019 More Info on Operating Budget for System: FY 2019 UTA Senate Bill 20 Annual Reporting Memorandum Oct 31st, 2018 System Audit UTA Senate Bill 20 Annual Reporting Memorandum More Info on UTA Senate Bill 20 Annual Reporting Memorandum UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Oct 31st, 2018 System Audit UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info on UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UT System Administration Annual Audit Report for Fiscal Year 2018 Oct 31st, 2018 System Audit UT System Administration Annual Audit Report for Fiscal Year 2018 More Info on UT System Administration Annual Audit Report for Fiscal Year 2018 UTD Brain Performance Institute Report Oct 31st, 2018 System Audit UTD Brain Performance Institute Report More Info on UTD Brain Performance Institute Report UTSA Active Directory Memo for Confidential Report Oct 31st, 2018 System Audit UTSA Active Directory Memo for Confidential Report More Info on UTSA Active Directory Memo for Confidential Report UTD Education Research Center Report Oct 31st, 2018 System Audit UTD Education Research Center Report More Info on UTD Education Research Center Report Legislative Appropriations Request FY 2020-21 Oct 31st, 2018 Controller FY 2020-21: System Administration FY 2020-21: Available University Fund More Info on Legislative Appropriations Request FY 2020-21 UTHSCH Executive Travel and Entertainment Expenses Report Oct 30th, 2018 System Audit UTHSCH Executive Travel and Entertainment Expenses Report More Info on UTHSCH Executive Travel and Entertainment Expenses Report UTRGV Joint Admission Medical Program (JAMP) Report Oct 30th, 2018 System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info on UTRGV Joint Admission Medical Program (JAMP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report Oct 30th, 2018 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report Oct 30th, 2018 System Audit UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report Oct 25th, 2018 System Audit UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report More Info on UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report UTHSCSA Nursing Shortage Award Report Oct 25th, 2018 System Audit UTHSCSA Nursing Shortage Award Report More Info on UTHSCSA Nursing Shortage Award Report UTSA PeopleSoft-Payroll Internal Report Oct 23rd, 2018 System Audit UTSA PeopleSoft-Payroll Internal Report More Info on UTSA PeopleSoft-Payroll Internal Report WCI/UCI Rates - FY 2019 Oct 23rd, 2018 Risk Management WCI/UCI Rates - FY 2019 More Info on WCI/UCI Rates - FY 2019 UTSW Data Security Report Oct 22nd, 2018 System Audit UTSW Data Security Report More Info on UTSW Data Security Report UTHSCH System Access Reviews Memo for Confidential Report Oct 22nd, 2018 System Audit UTHSCH System Access Reviews Memo for Confidential Report More Info on UTHSCH System Access Reviews Memo for Confidential Report UT System Legislative Appropriations Requests: UT El Paso Oct 22nd, 2018 Controller The University of Texas at El Paso More Info on UT System Legislative Appropriations Requests: UT El Paso UTHSCH Review and Validation Program Report Oct 19th, 2018 System Audit UTHSCH Review and Validation Program Report More Info on UTHSCH Review and Validation Program Report UT System Legislative Appropriations Requests: UT Permian Basin Oct 19th, 2018 Controller The University of Texas of the Permian Basin More Info on UT System Legislative Appropriations Requests: UT Permian Basin UT System Legislative Appropriations Requests: UT Southwestern Medical Center Oct 19th, 2018 Controller The University of Texas Southwestern Medical Center More Info on UT System Legislative Appropriations Requests: UT Southwestern Medical Center UTHSCH Telemedicine Report Oct 19th, 2018 System Audit UTHSCH Telemedicine Report More Info on UTHSCH Telemedicine Report UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio Oct 19th, 2018 Controller The University of Texas Health Science Center at San Antonio More Info on UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio UT System Legislative Appropriations Requests: UT Sytem Administration Oct 19th, 2018 Controller The University of Texas System Administration More Info on UT System Legislative Appropriations Requests: UT Sytem Administration UT System Legislative Appropriations Requests: UT Dallas Oct 19th, 2018 Controller The University of Texas at Dallas More Info on UT System Legislative Appropriations Requests: UT Dallas UT System Legislative Appropriations Requests: UT Rio Grande Valley Oct 19th, 2018 Controller The University of Texas Rio Grande Valley The University of Texas Rio Grande Valley - School of Medicine More Info on UT System Legislative Appropriations Requests: UT Rio Grande Valley UT System Legislative Appropriations Requests: UT Tyler Oct 19th, 2018 Controller The University of Texas at Tyler More Info on UT System Legislative Appropriations Requests: UT Tyler UT System Legislative Appropriations Requests: UT Health Science Center at Houston Oct 18th, 2018 Controller The University of Texas Health Science Center at Houston More Info on UT System Legislative Appropriations Requests: UT Health Science Center at Houston UTMB Presidential Travel and Entertainment Expenses Report Oct 18th, 2018 System Audit UTMB Presidential Travel and Entertainment Expenses Report More Info on UTMB Presidential Travel and Entertainment Expenses Report UTSA Tuition and Fees Report Oct 18th, 2018 System Audit UTSA Tuition and Fees Report More Info on UTSA Tuition and Fees Report UT System Administration Executive Travel and Entertainment Expenses Report Oct 18th, 2018 System Audit UT System Administration Executive Travel and Entertainment Expenses Report More Info on UT System Administration Executive Travel and Entertainment Expenses Report UT System Legislative Appropriations Requests: UT San Antonio Oct 18th, 2018 Controller The University of Texas at San Antonio More Info on UT System Legislative Appropriations Requests: UT San Antonio UT System Legislative Appropriations Requests: UT Health Science Center - Tyler Oct 17th, 2018 Controller The University of Texas Health Science Center - Tyler More Info on UT System Legislative Appropriations Requests: UT Health Science Center - Tyler UT System Legislative Appropriations Requests: UT Medical Branch at Galveston Oct 17th, 2018 Controller The University of Texas Medical Branch Galveston More Info on UT System Legislative Appropriations Requests: UT Medical Branch at Galveston Full Time Equivalent Employee Report: FY 2018 Oct 15th, 2018 Controller 4th Quarter FY 2018 3rd Quarter FY 2018 2nd Quarter FY 2018 1st Quarter FY 2018 More Info on Full Time Equivalent Employee Report: FY 2018 UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center Oct 15th, 2018 Controller The University of Texas M. D. Anderson Cancer Center More Info on UT System Legislative Appropriations Requests: UT M.D. Anderson Cancer Center UT System Legislative Appropriations Requests: Available University Fund Oct 15th, 2018 Controller Available University Fund More Info on UT System Legislative Appropriations Requests: Available University Fund UT System Legislative Appropriations Requests: UT Arlington Oct 15th, 2018 Controller The University of Texas at Arlington More Info on UT System Legislative Appropriations Requests: UT Arlington UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement Oct 12th, 2018 Employee Benefits UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement More Info on UT Benefits Billing for COBRA Direct Payment/Debit Authorization Agreement UTSA Employee Benefits Proportionality Report Oct 12th, 2018 System Audit UTSA Employee Benefits Proportionality Report More Info on UTSA Employee Benefits Proportionality Report UT Benefits Billing Direct Payment/Debit Authorization Agreement Oct 12th, 2018 Employee Benefits Direct Payment/Debit Authorization Agreement More Info on UT Benefits Billing Direct Payment/Debit Authorization Agreement CytoSorbents Corporation Oct 12th, 2018 General Counsel CytoSorbents Corporation Master Confidential Disclosure Agreement: Effective Date September 5, 2018 - September 5, 2023 More Info on CytoSorbents Corporation UTSW Clinical Trials Billing Report Oct 12th, 2018 System Audit UTSW Clinical Trials Billing Report More Info on UTSW Clinical Trials Billing Report UTSW Cash Management Change in Management Report Oct 12th, 2018 System Audit UTSW Cash Management Change in Management Report More Info on UTSW Cash Management Change in Management Report UTSA NCAA Compliance Report Oct 11th, 2018 System Audit UTSA NCAA Compliance Report More Info on UTSA NCAA Compliance Report UTSW Sponsored Programs Administration Report Oct 11th, 2018 System Audit UTSW Sponsored Programs Administration Report More Info on UTSW Sponsored Programs Administration Report UT System Legislative Appropriations Requests: UT Austin Oct 10th, 2018 Controller The University of Texas at Austin More Info on UT System Legislative Appropriations Requests: UT Austin UTHSCH SunNet (CLI Contract) Report Oct 5th, 2018 System Audit UTHSCH SunNet (CLI Contract) Report More Info on UTHSCH SunNet (CLI Contract) Report UTSW Travel and Entertainment Expenses Report Oct 4th, 2018 System Audit UTSW Travel and Entertainment Expenses Report More Info on UTSW Travel and Entertainment Expenses Report Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 Oct 1st, 2018 Controller August 2018 July 2018 June 2018 May 2018 April 2018 March 2018 February 2018 January 2018 December 2017 November 2017 October 2017 September 2017 More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2018 FTE Exceeding Limitation Notification: FY 2018 Sep 30th, 2018 Controller FY 2018 More Info on FTE Exceeding Limitation Notification: FY 2018 UT SELECT DENTAL Plus Benefits Guide Sep 28th, 2018 Employee Benefits UT SELECT DENTAL Plus Benefits Guide 2017-2018 UT SELECT DENTAL Plus Benefits Guide 2018-2019 More Info on UT SELECT DENTAL Plus Benefits Guide UT SELECT DENTAL Benefits Guide Sep 28th, 2018 Employee Benefits UT SELECT DENTAL Benefits Guide 2017-2018 UT SELECT DENTAL Benefits Guide 2018-2019 More Info on UT SELECT DENTAL Benefits Guide UT FLEX Benefits Guide Sep 28th, 2018 Employee Benefits UT FLEX Benefits Guide 2017-2018 UT FLEX Benefits Guide 2018-2019 More Info on UT FLEX Benefits Guide UTMB CMC Free World Inpatient Claims Processing Report Sep 26th, 2018 System Audit UTMB CMC Free World Inpatient Claims Processing Report More Info on UTMB CMC Free World Inpatient Claims Processing Report UTAUS Confidential Data Control Plans Memo for Confidential Report Sep 24th, 2018 System Audit UTAUS Confidential Data Control Plans Memo for Confidential Report More Info on UTAUS Confidential Data Control Plans Memo for Confidential Report UTEP Non-PO Vouchers Report Sep 21st, 2018 System Audit UTEP Non-PO Vouchers Report More Info on UTEP Non-PO Vouchers Report UT System 2018 Legal Conference Presentation Materials Sep 19th, 2018 General Counsel Agenda 2018 UT System Legal Conference (Handout) Session 1 Keynote Session: Thoughts on Constitution Day 2018 (PPT) Session 2 What is the GDPR? (PPT) Session 3 The First Amendment & Campus Unrest (PPT) Session 4a Fraud in Federal Research: What Can Go Wrong and What to Do Right (PPT) Session 4b Animals on Campus (PPT) Session 5 The Ethical Challenges of Representing Entities (PPT) Session 8 Grappling with a Shift in Culture: The #MeToo Revolution and Title IX (PPT) Session 10 Telemedicine: The University of Texas System Virtual Health Network (PPT) Session 11a Recent Changes to the Office for Civil Rights Case Processing Manual (and Other OCR/Title IX Developments) (PPT) Session 11a The Office for Civil Rights Case Processing Manual (Handout dated 3/5/18) Session 11a The Office for Civil Rights Case Processing Manual (Updated 11/19/18) Session 11b Indemnification Issues (PPT) More Info on UT System 2018 Legal Conference Presentation Materials Monthly Financial Report: FY 2018 Sep 18th, 2018 Controller July 2018 June 2018 May 2018 April 2018 March 2018 Feb 2018 Jan 2018 Dec 2017 Nov 2017 More Info on Monthly Financial Report: FY 2018 UTEP Human Resources - Immigration Services Report Sep 17th, 2018 System Audit UTEP Human Resources - Immigration Services Report More Info on UTEP Human Resources - Immigration Services Report UTEP Office of International Programs Report Sep 17th, 2018 System Audit UTEP Office of International Programs Report More Info on UTEP Office of International Programs Report UTEP Benefits Proportionality by Fund Report Sep 10th, 2018 System Audit UTEP Benefits Proportionality by Fund Report More Info on UTEP Benefits Proportionality by Fund Report UTMDACC Protection of Research Data Summary Memo for Confidential Report Sep 6th, 2018 System Audit UTMDACC Protection of Research Data Summary Memo for Confidential Report More Info on UTMDACC Protection of Research Data Summary Memo for Confidential Report UTD Restricted Research Expenditures Report Sep 6th, 2018 System Audit UTD Restricted Research Expenditures Report More Info on UTD Restricted Research Expenditures Report UTMDACC Identity Management Assessment Summary Memo for Confidential Report Sep 6th, 2018 System Audit UTMDACC Identity Management Assessment Summary Memo for Confidential Report More Info on UTMDACC Identity Management Assessment Summary Memo for Confidential Report UTD Compensation Confirmation Report Sep 6th, 2018 System Audit UTD Compensation Confirmation Report More Info on UTD Compensation Confirmation Report Additional Reporting - Available University Fund: FY 2018 Sep 4th, 2018 Controller FY 2018 4th Quarter 3rd Quarter 2nd Quarter More Info on Additional Reporting - Available University Fund: FY 2018