UTAUS Athletics Camps and Clinics Report
Jan 12th, 2022
System Audit
UTAUS Athletics Camps and Clinics Report
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UTEP Reporting of Foreign Gifts and Contracts Report
Jan 11th, 2022
System Audit
UTEP Reporting of Foreign Gifts and Contracts Report
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UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
Jan 6th, 2022
System Audit
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
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RFP 720-2202 Non-Exclusive Marketing and Branding Services
Jan 5th, 2022
Controller
RFP 720-2202
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Report Concerning Designated Tuition: January 2022
Jan 3rd, 2022
Budget and Planning
2022
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UTSaver DCP - 457(b) Plan Document
Jan 1st, 2022
Employee Benefits
UTSaver DCP - 457(b) Plan Document
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UTSaver TSA - 403(b) Plan Document
Jan 1st, 2022
Employee Benefits
UTSaver TSA - 403(b) Plan Document
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Optional Retirement Program (ORP) Plan Document
Jan 1st, 2022
Employee Benefits
Optional Retirement Program (ORP) Plan Document
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Foreign Coverage Quick Reference Coverage Chart
Dec 30th, 2021
Risk Management
Foreign Coverage Quick Reference Coverage Chart
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UTSW Revenue Cycle - Department of Pathology Charge Capture Report
Dec 29th, 2021
System Audit
UTSW Revenue Cycle - Department of Pathology Charge Capture Report
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
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UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
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UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
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RFP 720-2208 Human Resources and Innovation Consulting Services
Dec 23rd, 2021
Controller
RFP 720-2208
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UTMB Family Medicine Residency Program Grant Report
Dec 23rd, 2021
System Audit
UTMB Family Medicine Residency Program Grant Report
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UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
Dec 22nd, 2021
System Audit
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
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UTSW Policy 142.1 Compliance and Monitoring Plan Report
Dec 20th, 2021
System Audit
UTSW Policy 142.1 Compliance and Monitoring Plan Report
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UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
Dec 20th, 2021
System Audit
UTSW Texas Education Code 51.9337 Compliance and Procurement Policies Report
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UTSW Texas Higher Education Coordinating Board (THECB) Report
Dec 20th, 2021
System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Report
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Annual Financial Report - System Administration: FY 2021
Dec 13th, 2021
Controller
FY 2021
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Consolidated Annual Financial Report: FY 2021
Dec 13th, 2021
Controller
FY 2021 Audited Financial Report
FY 2021 Schedules
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Dec 8th, 2021
System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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Periodic Investment Report FY 2021
Dec 7th, 2021
Controller
FY 2021 August
FY 2021 May
FY 2021 February
FY 2021 November
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Annual Investment Report: FY 2021
Dec 7th, 2021
Controller
FY 2021
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Research Funding Report: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
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Available University Fund Report: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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Additional Reporting - Available University Fund: FY 2021
Dec 1st, 2021
Budget and Planning
FY 2021
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UTHSCSA Family Practice Residency Program Report
Dec 1st, 2021
System Audit
UTHSCSA Family Practice Residency Program Report
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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Homeland Security Funding Budget: FY 2022
Dec 1st, 2021
Budget and Planning
FY 2022
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UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
Dec 1st, 2021
System Audit
UT System Administration Onboarding and Offboarding Process Summary Memo for Confidential Report
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UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
Nov 30th, 2021
System Audit
UTHSCH Medical Device Workflow Agreements Memo for Confidential Report
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UTAUS Research Security Report
Nov 23rd, 2021
System Audit
UTAUS Research Security Report
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RFP 720-2204 ROCIP Phase VIII Administration
Nov 22nd, 2021
Controller
RFP 720-2204
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UTRGV Surgery and Women’s Specialty Center Report
Nov 22nd, 2021
System Audit
UTRGV Surgery and Women’s Specialty Center Report
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HUB Annual Report 2021 and Supplemental Letter
Nov 15th, 2021
Historically Underutilized Business
FY 2021-Annual Report
FY 2021 Supplemental Letter
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UTMB Telehealth Expansion Summary Memo for Confidential Report
Nov 12th, 2021
System Audit
UTMB Telehealth Expansion Summary Memo for Confidential Report
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UTSW Joint Admission Medical Program (JAMP) Report
Nov 11th, 2021
System Audit
UTSW Joint Admission Medical Program (JAMP) Report
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UTD eProcurement Report
Nov 11th, 2021
System Audit
UTD eProcurement Report
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UTSW Privileged and Domain Access Summary Memo for Confidential Report
Nov 8th, 2021
System Audit
UTSW Privileged and Domain Access Summary Memo for Confidential Report
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UTHSCH Dental Service Research and Development Plan (DSRDP) Report
Nov 8th, 2021
System Audit
UTHSCH Dental Service Research and Development Plan (DSRDP) Report
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UTSW Research Data Cybersecurity Summary Memo for Confidential Report
Nov 8th, 2021
System Audit
UTSW Research Data Cybersecurity Summary Memo for Confidential Report
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UTRGV Fixed Costs Contracts Report
Nov 8th, 2021
System Audit
UTRGV Fixed Costs Contracts Report
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UTHSCH Review and Validation Report
Nov 4th, 2021
System Audit
UTHSCH Review and Validation Report
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UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
Nov 4th, 2021
System Audit
UTHSCSA University Health System (UHS) Contract Revenue Compliance Report
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570. UT FLEX Program
Nov 1st, 2021
Employee Benefits
UT FLEX Program
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UT System Administration Annual Audit Report for Fiscal Year 2021
Nov 1st, 2021
System Audit
UT System Administration Annual Audit Report for Fiscal Year 2021
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UTSA National Research University Fund (NRUF) Restricted Expenditures Report
Nov 1st, 2021
System Audit
UTSA National Research University Fund (NRUF) Restricted Expenditures Report
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Record of Revisions
Nov 1st, 2021
Employee Benefits
Record of Revisions
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