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Title	Published	File(s)	Page
Contract Processing Checklist	Dec 9th, 2019	Contract Processing Checklist Systemwide Contract Concurrence form	More Info on Contract Processing Checklist
Annual Investment Report: FY 2019	Dec 9th, 2019	FY 2019	More Info on Annual Investment Report: FY 2019
Procurement - Summary of Purchase Orders	Dec 3rd, 2019	PO Summary Report: 9-1-2015 thru 11-30-2019	More Info on Procurement - Summary of Purchase Orders
UTHSCSA Family Practice Residency Program Report	Dec 2nd, 2019	UTHSCSA Family Practice Residency Program Report	More Info on UTHSCSA Family Practice Residency Program Report
Available University Fund Report: FY 2019	Dec 1st, 2019	FY 2019	More Info on Available University Fund Report: FY 2019
Additional Reporting - Available University Fund: FY 2019	Dec 1st, 2019	FY 2019 4th Quarter 3rd Quarter 2nd Quarter	More Info on Additional Reporting - Available University Fund: FY 2019
Capital Projects Report: FY 2019	Dec 1st, 2019	FY 2019	More Info on Capital Projects Report: FY 2019
Annual Reports of the Professional Medical Liability Benefit Plan	Nov 26th, 2019	2019 Annual Report (September 1, 2018 - August 31, 2019) 2018 Annual Report (September 1, 2017 - August 31, 2018) 2017 Annual Report (September 1, 2016 - August 31, 2017) 2016 Annual Report (September 1, 2015 - August 31, 2016) 2015 Annual Report (September 1, 2014 - August 31, 2015) 2014 Annual Report (September 1, 2013 - August 31, 2014) 2013 Annual Report (September 1, 2012 - August 31, 2013) 2012 Annual Report (September 1, 2011 - August 31, 2012) 2011 Annual Report (September 1, 2010 - August 31, 2011) 2010 Annual Report (September 1, 2009 - August 31, 2010) 2009 Annual Report (September 1, 2008 - August 31, 2009) 2008 Annual Report (September 1, 2007 - August 31, 2008) 2007 Annual Report (September 1, 2006 - August 31, 2007)	More Info on Annual Reports of the Professional Medical Liability Benefit Plan
Research Funding Report: FY 2019	Nov 25th, 2019	FY 2019	More Info on Research Funding Report: FY 2019
Memorandum of Understanding-Investment Related Transactions & Account: FY 2020	Nov 22nd, 2019	October 2019 September 2019	More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2020
UTD Executive Travel and Entertainment Report	Nov 20th, 2019	UTD Executive Travel and Entertainment Report	More Info on UTD Executive Travel and Entertainment Report
UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review	Nov 20th, 2019	UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review	More Info on UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
UTD Computer Science Department Report	Nov 20th, 2019	UTD Computer Science Department Report	More Info on UTD Computer Science Department Report
UT System Model Policy on Sexual Misconduct	Nov 19th, 2019	UT System Model Policy on Sexual Misconduct	More Info on UT System Model Policy on Sexual Misconduct
UTHSCSA Clinical Trials Billing Report	Nov 14th, 2019	UTHSCSA Clinical Trials Billing Report	More Info on UTHSCSA Clinical Trials Billing Report
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report	Nov 12th, 2019	UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor	More Info on UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report	Nov 12th, 2019	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
ORM Organizational Chart	Nov 11th, 2019	ORM Organizational Chart November 2019	More Info on ORM Organizational Chart
UTD Joint Admissions Medical Program Report	Nov 4th, 2019	UTD Joint Admissions Medical Program Report	More Info on UTD Joint Admissions Medical Program Report
Periodic Investment Report FY 2019	Nov 4th, 2019	FY 2019 August FY 2019 May FY 2019 February FY 2019 November	More Info on Periodic Investment Report FY 2019
UT System Administration Annual Audit Report for Fiscal Year 2019	Nov 1st, 2019	UT System Administration Annual Audit Report for Fiscal Year 2019	More Info on UT System Administration Annual Audit Report for Fiscal Year 2019
UTHSCH Review and Validation Report	Oct 31st, 2019	UTHSCH Review and Validation Report	More Info on UTHSCH Review and Validation Report
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report	Oct 31st, 2019	UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report	More Info on UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2019	Oct 30th, 2019	August 2019 July 2019 June 2019 May 2019 April 2019 March 2019 February 2019 January 2019 December 2018 November 2018 October 2018 September 2018	More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019
Office of Employee Benefits Organizational Chart	Oct 28th, 2019	Office of Employee Benefits Organizational Chart	More Info on Office of Employee Benefits Organizational Chart
UTEP Presidential Travel and Entertainment Expenses Report	Oct 28th, 2019	UTEP Presidential Travel and Entertainment Expenses Report	More Info on UTEP Presidential Travel and Entertainment Expenses Report
UT System Administration Standards of Conduct Guide	Oct 10th, 2019	UT System Administration Standards of Conduct Guide	More Info on UT System Administration Standards of Conduct Guide
Workers’ Compensation HCN-Opt In	Oct 10th, 2019	Workers’ Compensation HCN-Opt In	More Info on Workers’ Compensation HCN-Opt In
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report	Oct 8th, 2019	UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report	More Info on UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review	Oct 8th, 2019	UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review	More Info on UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
UTSA Conflict of Interest Report	Oct 8th, 2019	UTSA Conflict of Interest Report	More Info on UTSA Conflict of Interest Report
UTSA Admissions Report	Oct 7th, 2019	UTSA Admissions Report	More Info on UTSA Admissions Report
DeltaCare Benefits Guide	Oct 1st, 2019	DeltaCare Benefits Guide	More Info on DeltaCare Benefits Guide
UTHSCT Presidential Travel and Entertainment Expenses Report	Sep 30th, 2019	UTHSCT Presidential Travel and Entertainment Expenses Report	More Info on UTHSCT Presidential Travel and Entertainment Expenses Report
UTT Presidential Travel and Entertainment Expenses Report	Sep 30th, 2019	UTT Presidential Travel and Entertainment Expenses Report	More Info on UTT Presidential Travel and Entertainment Expenses Report
Full Time Equivalent Employee Report: FY 2019	Sep 24th, 2019	4th Quarter FY 2019 3rd Quarter FY 2019 2nd Quarter FY 2019 1st Quarter FY 2019	More Info on Full Time Equivalent Employee Report: FY 2019
Interagency Cooperation Contract - CPPG Standard Contracts	Sep 20th, 2019	Interagency Cooperation Contract	More Info on Interagency Cooperation Contract - CPPG Standard Contracts
Personal Information and Emergency Contact Form	Sep 19th, 2019	Personal Information and Emergency Contact Form	More Info on Personal Information and Emergency Contact Form
Contract Management Handbook	Sep 19th, 2019	Contract Management Handbook	More Info on Contract Management Handbook
UTSA IT Decentralized General Controls Memo for Confidential Report	Sep 18th, 2019	UTSA IT Decentralized General Controls Memo for Confidential Report	More Info on UTSA IT Decentralized General Controls Memo for Confidential Report
UTHSCH Guest Administration System Memo for Confidential Report	Sep 16th, 2019	UTHSCH Guest Administration System Memo for Confidential Report	More Info on UTHSCH Guest Administration System Memo for Confidential Report
UTHSCH Office 365 Memo for Confidential Report	Sep 16th, 2019	UTHSCH Office 365 Memo for Confidential Report	More Info on UTHSCH Office 365 Memo for Confidential Report
Salary Supplementation: FY 2020	Sep 16th, 2019	FY 2020	More Info on Salary Supplementation: FY 2020
UTA Form I-9 and Employment Compliance Report	Sep 15th, 2019	UTA Form I-9 and Employment Compliance Report	More Info on UTA Form I-9 and Employment Compliance Report
UTA NCAA Recruiting Compliance Report	Sep 15th, 2019	UTA NCAA Recruiting Compliance Report	More Info on UTA NCAA Recruiting Compliance Report
UTA UTShare Business Process Review of Grants Report	Sep 15th, 2019	UTA UTShare Business Process Review of Grants Report	More Info on UTA UTShare Business Process Review of Grants Report
UTA System Policy 142.1 Compliance Review Report	Sep 15th, 2019	UTA System Policy 142.1 Compliance Review Report	More Info on UTA System Policy 142.1 Compliance Review Report
UT FLEX Benefits Guide	Sep 13th, 2019	UT FLEX Benefits Guide 2019-2020 UT FLEX Benefits Guide 2018-2019	More Info on UT FLEX Benefits Guide
UT SELECT DENTAL Plus Benefits Guide	Sep 13th, 2019	UT SELECT DENTAL Plus Benefits Guide 2019-2020 UT SELECT DENTAL Plus Benefits Guide 2018-2019	More Info on UT SELECT DENTAL Plus Benefits Guide
UT Benefits Enrollment Guide for Employees	Sep 13th, 2019	UT Benefits Enrollment Guide for Employees 2019-2020 UT Benefits Enrollment Guide for Employees 2018-2019	More Info on UT Benefits Enrollment Guide for Employees
UTD Presidential Travel and Entertainment Expenses Report	Sep 13th, 2019	UTD Presidential Travel and Entertainment Expenses Report	More Info on UTD Presidential Travel and Entertainment Expenses Report
UT SELECT DENTAL Benefits Guide	Sep 13th, 2019	UT SELECT DENTAL Benefits Guide 2019-2020 UT SELECT DENTAL Benefits Guide 2018-2019	More Info on UT SELECT DENTAL Benefits Guide
UT Benefits Enrollment Guide for Retiring Employees	Sep 13th, 2019	UT Benefits Enrollment Guide for Retiring Employees 2019-2020 UT Benefits Enrollment Guide for Retiring Employees 2018-2019	More Info on UT Benefits Enrollment Guide for Retiring Employees
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report	Sep 5th, 2019	UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report	More Info on UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
UTMDACC Patch Management Summary Memo for Confidential Report	Sep 5th, 2019	UTMDACC Patch Management Summary Memo for Confidential Report	More Info on UTMDACC Patch Management Summary Memo for Confidential Report
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report	Sep 5th, 2019	UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report	More Info on UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
UTHSCT Texas Administrative Code (TAC) 202 Report	Sep 4th, 2019	UTHSCT Texas Administrative Code (TAC) 202 Report	More Info on UTHSCT Texas Administrative Code (TAC) 202 Report
UTSA NCAA Compliance Report	Sep 4th, 2019	UTSA NCAA Compliance Report	More Info on UTSA NCAA Compliance Report
Monthly Financial Report: FY 2019	Sep 4th, 2019	Jul 2019 Jun 2019 May 2019 Apr 2019 Mar 2019 Feb 2019 Jan 2019 Dec 2018 Nov 2018	More Info on Monthly Financial Report: FY 2019
Investment Policy Statements: PUF	Sep 1st, 2019	Permanent University Fund (effective 9.1.2019)	More Info on Investment Policy Statements: PUF
Investment Policy Statements: PHF	Sep 1st, 2019	Permanent Health Fund (effective 9.1.2019)	More Info on Investment Policy Statements: PHF
Investment Policy Statements: ITF	Sep 1st, 2019	Intermediate Term Fund (effective 9.1.2019)	More Info on Investment Policy Statements: ITF
TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund)	Sep 1st, 2019	TRS Form 28	More Info on TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund)
Investment Policy Statements: GEF	Sep 1st, 2019	General Endowment Fund (effective 9.1.2019)	More Info on Investment Policy Statements: GEF
COBRA Rates	Sep 1st, 2019	COBRA Rates 2019-2020 COBRA Rates 2018-2019	More Info on COBRA Rates
UT SELECT Medical Plan Guide with Prescription Drug Coverage	Sep 1st, 2019		More Info on UT SELECT Medical Plan Guide with Prescription Drug Coverage
Investment Policy Statements: LTF	Sep 1st, 2019	Long Term Fund (effective 9.1.2019)	More Info on Investment Policy Statements: LTF
Employee Training Report FY 2019	Aug 31st, 2019	UT System Administration Employee Training Report FY 2019	More Info on Employee Training Report FY 2019
UTMDACC Kronos Segregation of Duties (SOD) Review Report	Aug 30th, 2019	UTMDACC Kronos Segregation of Duties (SOD) Review Report	More Info on UTMDACC Kronos Segregation of Duties (SOD) Review Report
UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report	Aug 30th, 2019	UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report	More Info on UTMDACC Intellectual Property Protection and Criteria for Scientific Publication Report
UTT Faculty Travel Report	Aug 30th, 2019	UTT Faculty Travel Report	More Info on UTT Faculty Travel Report
UTMDACC Assessment of Selected Project Delivery Processes Report	Aug 30th, 2019	UTMDACC Assessment of Selected Project Delivery Processes Report	More Info on UTMDACC Assessment of Selected Project Delivery Processes Report
UTMDACC Procurement Card Transaction Review Report	Aug 30th, 2019	UTMDACC Procurement Card Transaction Review Report	More Info on UTMDACC Procurement Card Transaction Review Report
UTMDACC Cash Handling Review – Breast Center Report	Aug 30th, 2019	UTMDACC Cash Handling Review – Breast Center Report	More Info on UTMDACC Cash Handling Review – Breast Center Report
UTMDACC Cash Handling Review – Head and Neck Center Report	Aug 29th, 2019	UTMDACC Cash Handling Review – Head and Neck Center Report	More Info on UTMDACC Cash Handling Review – Head and Neck Center Report
UTT Texas Education Code (TEC) §51.9337 Compliance Assessment	Aug 29th, 2019	UTT Texas Education Code (TEC) §51.9337 Compliance Assessment	More Info on UTT Texas Education Code (TEC) §51.9337 Compliance Assessment
UTMDACC Executive Travel and Entertainment Expenses Report	Aug 29th, 2019	UTMDACC Executive Travel and Entertainment Expenses Report	More Info on UTMDACC Executive Travel and Entertainment Expenses Report
UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report	Aug 29th, 2019	UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report	More Info on UTMDACC Cash Handling Review – Lymphoma & Myeloma Center Report
UTEP Acesss Control Report	Aug 29th, 2019	UTEP Acesss Control Report	More Info on UTEP Acesss Control Report
UTEP IT Asset Inventory Report	Aug 29th, 2019	UTEP IT Asset Inventory Report	More Info on UTEP IT Asset Inventory Report