Periodic Investment Report FY 2021
Jan 21st, 2021
Controller
FY 2021 November
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Office of Employee Benefits Organizational Chart
Jan 19th, 2021
Employee Benefits
Office of Employee Benefits Organizational Chart
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Procurement - Summary of Purchase Orders
Jan 19th, 2021
Controller
PO Summary Report 9-1-2015 thru 1-18-2021
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UTA NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTA NCAA Agreed-Upon Procedures Report
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UTEP NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTEP NCAA Agreed-Upon Procedures Report
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UTRGV NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTSA NCAA Agreed-Upon Procedures Report
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Business Affairs Organization Chart
Jan 11th, 2021
Business Affairs
Business Affairs Organization Chart
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UTEP Office of International Programs Report
Jan 11th, 2021
System Audit
UTEP Office of International Programs Report
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Injury Leave for Peace Officers - Form 23P
Jan 11th, 2021
Risk Management
Form 23P - Injury Leave for Peace Officers
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WCI23- Employee's Leave Election
Jan 11th, 2021
Risk Management
WCI23- Employee's Leave Election
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UTMDACC Charity Care Report
Jan 5th, 2021
System Audit
UTMDACC Charity Care Report
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
Jan 4th, 2021
Controller
November 2020
October 2020
September 2020
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UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
Dec 23rd, 2020
System Audit
UTHSCT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
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Monthly Financial Report: FY 2021
Dec 22nd, 2020
Controller
Nov 2020
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 21st, 2020
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
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UT SELECT Part D Welcome Kit Letter
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Welcome Kit Letter
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UT SELECT Part D Formulary
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Formulary
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Consolidated Annual Financial Report: FY 2020
Dec 18th, 2020
Controller
FY 2020 Audited Financial Report
FY 2020 Schedules
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UT SELECT Part D Evidence of Coverage
Dec 18th, 2020
Employee Benefits
UT SELECT Part D Evidence of Coverage
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UT SELECT Part D Welcome Kit
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Welcome Kit
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UT SELECT Part D Contacts
Dec 18th, 2020
Employee Benefits
UT SELECT Part D Contacts
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UT SELECT Part D Benefit Overview
Dec 18th, 2020
Employee Benefits
2021 UT SELECT Part D Benefit Overview
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Annual Financial Report - System Administration: FY 2020
Dec 18th, 2020
Controller
FY 2020
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UTMB Vulnerability Management Summary Memo for Confidential Report
Dec 18th, 2020
System Audit
UTMB Vulnerability Management Summary Memo for Confidential Report
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UT Benefits Billing Direct Payment/Debit Authorization Agreement
Dec 17th, 2020
Employee Benefits
Direct Payment/Debit Authorization Agreement
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UTPB Benefits Proportionality Report
Dec 17th, 2020
System Audit
UTPB Benefits Proportionality Report
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UT Benefits Billing Sample Monthly Statement
Dec 16th, 2020
Employee Benefits
UT Benefits Billing Sample Monthly Statement
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UT System Administration Joint Admission Medical Program (JAMP) Report
Dec 15th, 2020
System Audit
UT System Administration Joint Admission Medical Program (JAMP) Report
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TRS Annuity Deduction Form
Dec 15th, 2020
Employee Benefits
TRS Annuity Deduction Form
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UTPB Texas Administrative Code (TAC) 202 System Security Report
Dec 14th, 2020
System Audit
UTPB Texas Administrative Code (TAC) 202 System Security Report
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Annual Investment Report: FY 2020
Dec 14th, 2020
Controller
FY 2020
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UTHSCT Research Grants Report
Dec 10th, 2020
System Audit
UTHSCT Research Grants Report
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UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
Dec 10th, 2020
System Audit
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
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UTEP Vendor Management Report
Dec 7th, 2020
System Audit
UTEP Vendor Management Report
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UTHSCH SecureStor Memo for Confidential Report
Dec 3rd, 2020
System Audit
UTHSCH SecureStor Memo for Confidential Report
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UTHSCH Disaster Recovery Memo for Confidential Report
Dec 3rd, 2020
System Audit
UTHSCH Disaster Recovery Memo for Confidential Report
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UT CARES Act
Dec 3rd, 2020
Employee Benefits
UT CARES Act
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UTD Property Administration Report
Dec 2nd, 2020
System Audit
UTD Property Administration Report
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Staff Compensation Report: FY 2021
Dec 1st, 2020
Budget and Planning
FY 2021
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Additional Reporting - Available University Fund: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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Capital Projects Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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Available University Fund Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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Research Funding Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
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UTHSCSA Family Practice Residency Program Report
Nov 24th, 2020
System Audit
UTHSCSA Family Practice Residency Program Report
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UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
Nov 18th, 2020
System Audit
UTMDACC Archer GRC Application Risk Assessment and IT Inventory Assessment Summary Memo for Confidential Report
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UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
Nov 18th, 2020
System Audit
UTMDACC Virtual Care Rapid Assessment Summary Memo for Confidential Report
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UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
Nov 18th, 2020
System Audit
UTMDACC Encryption of Offsite IT Assets Summary Memo for Confidential Report
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UTA NCAA Financial Aid Compliance Report
Nov 15th, 2020
System Audit
UTA NCAA Financial Aid Compliance Report
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UTMB Academic Enterprise Service Center and Schools' Operations Report
Nov 13th, 2020
System Audit
UTMB Academic Enterprise Service Center and Schools' Operations Report
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UTHSCH Research Conflict of Interest Report
Nov 11th, 2020
System Audit
UTHSCH Research Conflict of Interest Report
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Periodic Investment Report FY 2020
Nov 10th, 2020
Controller
FY 2020 August
FY 2020 May
FY 2020 February
FY 2020 November
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2020 UT System Legal Conference Presentation Materials
Nov 6th, 2020
General Counsel
Session 2 - Exit Strategies for Equity Positions in U.T. Licensees: PowerPoint Presentation
Session 4 - When Employees are Bad Actors: PowerPoint Presentation
Session 4 - When Employees are Bad Actors: Waiver for Release of Misconduct Data
Session 4 - When Employees are Bad Actors: Materials Referenced in Presentation and Related Materials
Session 5 - Privilege in Internal Investigations: PowerPoint Presentation
Session 6 - Title IX and Due Process: PowerPoint Presentation
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Nov 5th, 2020
System Audit
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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UTHSCH Epic Security Certification Report
Nov 4th, 2020
System Audit
UTHSCH Epic Security Certification Report
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UTD Campus Construction Report
Nov 3rd, 2020
System Audit
UTD Campus Construction Report
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Salary Supplementation: FY 2021
Nov 2nd, 2020
Budget and Planning
Updated 11-2020
FY 2021
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Section 55.03 FY 2020 Annual Report
Oct 31st, 2020
Historically Underutilized Business
FY 2020-55.03 Report
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Contract Processing Checklist
Oct 30th, 2020
Business Affairs
Business Affairs Contract Processing Checklist
Systemwide Contract Concurrence Form
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UT System Administration Annual Audit Report for Fiscal Year 2020
Oct 30th, 2020
System Audit
UT System Administration Annual Audit Report for Fiscal Year 2020
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UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
Oct 29th, 2020
System Audit
UTHSCSA Sub-Certification Process and Monitoring of Key Controls Report
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UT System Administration’s CEO Report 2019-2020
Oct 29th, 2020
Systemwide Compliance
UT System Administration’s CEO Report 2019-2020
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Grandchild Certification Form
Oct 28th, 2020
Employee Benefits
Dependent Grandchild Certification Form
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BCBSTX Identity Protection Services
Oct 27th, 2020
Employee Benefits
BCBSTX Identity Protection Services
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UTHSCH Benefits Proportionality by Fund Report
Oct 27th, 2020
System Audit
UTHSCH Benefits Proportionality by Fund Report
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UT System Legislative Appropriations Requests: UT San Antonio
Oct 23rd, 2020
Budget and Planning
The University of Texas at San Antonio
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UT System Legislative Appropriations Requests: UT Medical Branch - Galveston
Oct 23rd, 2020
Budget and Planning
The University of Texas Medical Branch at Galveston
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UT System Legislative Appropriations Requests: UT M. D. Anderson Cancer Center
Oct 23rd, 2020
Budget and Planning
The University of Texas M. D. Anderson Cancer Center
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UT System Legislative Appropriations Requests: UT Rio Grande Valley
Oct 23rd, 2020
Budget and Planning
The University of Texas Rio Grande Valley
The University of Texas Rio Grande Valley - School of Medicine
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UT System Legislative Appropriations Requests: Available University Fund
Oct 23rd, 2020
Budget and Planning
Available University Fund
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UT System Legislative Appropriations Requests: UT Arlington
Oct 23rd, 2020
Budget and Planning
The University of Texas at Arlington
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UT System Legislative Appropriations Requests: UT El Paso
Oct 23rd, 2020
Budget and Planning
The University of Texas at El Paso
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UT System Legislative Appropriations Requests: UT Tyler
Oct 23rd, 2020
Budget and Planning
The University of Texas at Tyler
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UT System Legislative Appropriations Requests: UT Health Science Center - Houston
Oct 23rd, 2020
Budget and Planning
The University of Texas Health Science Center at Houston
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UT System Legislative Appropriations Requests: UT Health Science Center - Tyler
Oct 23rd, 2020
Budget and Planning
The University of Texas Health Science Center at Tyler
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UT System Legislative Appropriations Requests: UT Austin
Oct 23rd, 2020
Budget and Planning
The University of Texas at Austin
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UT System Legislative Appropriations Requests: UT Permian Basin
Oct 23rd, 2020
Budget and Planning
The University of Texas Permian Basin
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UT System Legislative Appropriations Requests: UT Southwestern Medical Center
Oct 23rd, 2020
Budget and Planning
The University of Texas Southwestern Medical Center
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UT System Legislative Appropriations Requests: UT Health Science Center - San Antonio
Oct 23rd, 2020
Budget and Planning
The University of Texas Health Science Center at San Antonio
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UT System Legislative Appropriations Requests: UT System Administration
Oct 23rd, 2020
Budget and Planning
The University of Texas System Administration
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