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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UTSW Policy 142.1 Monitoring Plan Annual Report
Dec 9th, 2020
System Audit
UTSW Policy 142.1 Monitoring Plan Annual 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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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Dec 3rd, 2020
System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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UTD Property Administration Report
Dec 2nd, 2020
System Audit
UTD Property Administration Report
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Capital Projects Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
More Info on Capital Projects Report: FY 2020
Available University Fund Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
More Info on Available University Fund Report: FY 2020
Research Funding Report: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
More Info on Research Funding Report: FY 2020
Staff Compensation Report: FY 2021
Dec 1st, 2020
Budget and Planning
FY 2021
More Info on Staff Compensation Report: FY 2021
Additional Reporting - Available University Fund: FY 2020
Dec 1st, 2020
Budget and Planning
FY 2020
More Info on Additional Reporting - Available University Fund: FY 2020
UTHSCSA Family Practice Residency Program Report
Nov 24th, 2020
System Audit
UTHSCSA Family Practice Residency Program Report
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UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
Nov 24th, 2020
System Audit
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) 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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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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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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RFP 720-2106 Actuarial Services
Nov 4th, 2020
Controller
RFP 720-2106
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UTD Campus Construction Report
Nov 3rd, 2020
System Audit
UTD Campus Construction Report
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UTS A80 RFP 12-3-2020 Business and Administrative System Support Services
Nov 3rd, 2020
Controller
RFP UTS A80
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Salary Supplementation: FY 2021
Nov 2nd, 2020
Budget and Planning
Updated 11-2020
FY 2021
More Info on Salary Supplementation: FY 2021
Section 55.03 FY 2020 Annual Report
Oct 31st, 2020
Historically Underutilized Business
FY 2020-55.03 Report
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RFP 720-2105 Fair Value Measurement Services
Oct 30th, 2020
Controller
RFP 720-2105
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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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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 Austin
Oct 23rd, 2020
Budget and Planning
The University of Texas at Austin
More Info on UT System Legislative Appropriations Requests: UT Austin
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
More Info on UT System Legislative Appropriations Requests: UT Southwestern Medical Center
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
More Info on UT System Legislative Appropriations Requests: UT Health Science Center - San Antonio
UT System Legislative Appropriations Requests: UT System Administration
Oct 23rd, 2020
Budget and Planning
The University of Texas System Administration
More Info on UT System Legislative Appropriations Requests: UT System Administration
UT System Legislative Appropriations Requests: UT Dallas
Oct 23rd, 2020
Budget and Planning
The University of Texas at Dallas
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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
More Info on UT System Legislative Appropriations Requests: UT Medical Branch - Galveston
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
More Info on UT System Legislative Appropriations Requests: UT M. D. Anderson Cancer Center
UT System Legislative Appropriations Requests: Available University Fund
Oct 23rd, 2020
Budget and Planning
Available University Fund
More Info on UT System Legislative Appropriations Requests: Available University Fund
UT System Legislative Appropriations Requests: UT Arlington
Oct 23rd, 2020
Budget and Planning
The University of Texas at Arlington
More Info on UT System Legislative Appropriations Requests: UT Arlington
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 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: 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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UTHSCT Controlled Substance Agreements Report
Oct 21st, 2020
System Audit
UTHSCT Controlled Substance Agreements Report
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UTD One Card Program Report
Oct 20th, 2020
System Audit
UTD One Card Program Report
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UTA Nursing Shortage Reduction Program Awards Report
Oct 15th, 2020
System Audit
UTA Nursing Shortage Reduction Program Awards Report
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RFQ 720-2103 Appraisal Services - 2504 Lake Austin Blvd
Oct 15th, 2020
Controller
RFQ 720-2103
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UTA CARES Act I (Financial Aid) Report
Oct 15th, 2020
System Audit
UTA CARES Act I (Financial Aid) Report
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UTA Texas Education Code 51.9337 - Procurement Policies Report
Oct 15th, 2020
System Audit
UTA Texas Education Code 51.9337 - Procurement Policies Report
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UTPB Athletics Eligibility Report
Oct 12th, 2020
System Audit
UTPB Athletics Eligibility Report
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UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report
Oct 9th, 2020
System Audit
UTSW Revenue Cycle Charge Capture - Department of Anesthesiology & Pain Management Report
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RFQ 720-2104 Private Markets Database Solution
Oct 8th, 2020
Controller
RFP 720-2104
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UT System Administration Database Applications Audit Summary Memo for Confidential Report
Oct 1st, 2020
System Audit
UT System Administration Database Applications Audit Summary Memo for Confidential Report
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RFP: University Lands Re-Roof
Oct 1st, 2020
Controller
RFP #UL 2020-1
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FTE Exceeding Limitation Notification: FY 2020
Sep 30th, 2020
Budget and Planning
FY 2020
More Info on FTE Exceeding Limitation Notification: FY 2020
Memorandum of Understanding-Investment Related Transactions & Account: FY 2020
Sep 30th, 2020
Controller
August 2020
July 2020
June 2020
May 2020
April 2020
March 2020
February 2020
January 2020
December 2019
November 2019
October 2019
September 2019
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2020
FY 2020 Contract Management and Oversight Report
Sep 30th, 2020
Budget and Planning
FY 2020
More Info on FY 2020 Contract Management and Oversight Report
UTSW Revenue Cycle - Cash Management Report
Sep 30th, 2020
System Audit
UTSW Revenue Cycle - Cash Management Report
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Full Time Equivalent Employee Report: FY 2020
Sep 25th, 2020
Budget and Planning
4th Quarter FY 2020
3rd Quarter FY 2020
2nd Quarter FY 2020
1st Quarter FY 2020
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UTRGV CARA Center Report
Sep 23rd, 2020
System Audit
UTRGV CARA Center Report
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RFQ 720-2102 Actuarial Services
Sep 22nd, 2020
Controller
RFP 720-2102
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UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
Sep 22nd, 2020
System Audit
UT System Administration Governance and Management of Shared Systems, Services and Infrastructure Report
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Legislative Appropriations Request FY 2022-23
Sep 18th, 2020
Budget and Planning
FY 2022-23 System Administration
FY 2022-23 Available University Fund
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UTMB Executive Travel and Entertainment Expenses Report
Sep 16th, 2020
System Audit
UTMB Executive Travel and Entertainment Expenses Report
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UTA Payroll Report
Sep 15th, 2020
System Audit
UTA Payroll Report
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UTA College of Nursing and Health Innovation Report
Sep 15th, 2020
System Audit
UTA College of Nursing and Health Innovation Report
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UTMDACC Limited Charge Review – Plastic Surgery Report
Sep 14th, 2020
System Audit
UTMDACC Limited Charge Review – Plastic Surgery Report
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