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Title	Published	File(s)	Page
Procurement - Summary of Purchase Orders	Feb 17th, 2020	PO Summary Report: 9-1-2015 thru 2-16-2020	More Info on Procurement - Summary of Purchase Orders
UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report	Feb 5th, 2020	UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report	More Info on UTD Purchasing - Competitive Bidding Process Summary Memo for Confidential Report
UTEP Decentralized IT Operations Summary Memo for Confidential Report	Feb 5th, 2020	UTEP Decentralized IT Operations Summary Memo for Confidential Report	More Info on UTEP Decentralized IT Operations Summary Memo for Confidential Report
Monthly Financial Report: FY 2020	Feb 4th, 2020	Dec 2019 Nov 2019	More Info on Monthly Financial Report: FY 2020
UTMDACC Benefits Proportionality by Fund Report	Feb 3rd, 2020	UTMDACC Benefits Proportionality by Fund Report	More Info on UTMDACC Benefits Proportionality by Fund Report
UTD Office of Information Technology Report	Feb 3rd, 2020	UTD Office of Information Technology Report	More Info on UTD Office of Information Technology Report
UTEP NCAA Football Attendance Report	Feb 3rd, 2020	UTEP NCAA Football Attendance Report	More Info on UTEP NCAA Football Attendance Report
Memorandum of Understanding-Investment Related Transactions & Account: FY 2020	Jan 27th, 2020	December 2019 November 2019 October 2019 September 2019	More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2020
Periodic Investment Report FY 2020	Jan 22nd, 2020	FY 2020 November	More Info on Periodic Investment Report FY 2020
Salary Supplement Report: FY 2020	Jan 22nd, 2020	FY 2020	More Info on Salary Supplement Report: FY 2020
IMO Med-Select HCN Notice of Network Requirements - Vietnamese	Jan 20th, 2020	Vietnamese	More Info on IMO Med-Select HCN Notice of Network Requirements - Vietnamese
IMO Med-Select HCN Notice of Network Requirements	Jan 20th, 2020	English Español	More Info on IMO Med-Select HCN Notice of Network Requirements
UTD Athletics Department Report	Jan 17th, 2020	UTD Athletics Department Report	More Info on UTD Athletics Department Report
UTA NCAA Agreed-Upon Procedures Report	Jan 15th, 2020	UTA NCAA Agreed-Upon Procedures Report	More Info on UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report	Jan 15th, 2020	UTSA NCAA Agreed-Upon Procedures Report	More Info on UTSA NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report	Jan 15th, 2020	UTEP NCAA Agreed-Upon Procedures Report	More Info on UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report	Jan 15th, 2020	UTRGV NCAA Agreed-Upon Procedures Report	More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report	Jan 14th, 2020	UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report	More Info on UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report
UTSW Revenue Cycle Charge Capture - Department of Surgery Report	Jan 10th, 2020	UTSW Revenue Cycle Charge Capture - Department of Surgery Report	More Info on UTSW Revenue Cycle Charge Capture - Department of Surgery Report
Voluntary Retirement Programs Loan and Hardship Options	Jan 10th, 2020	Voluntary Retirement Programs Loan and Hardship Options	More Info on Voluntary Retirement Programs Loan and Hardship Options
UTSW Travel and Entertainment Expenditures Report	Jan 9th, 2020	UTSW Travel and Entertainment Expenditures Report	More Info on UTSW Travel and Entertainment Expenditures Report
UTSW Joint Admission Medical Program (JAMP) Report	Jan 9th, 2020	UTSW Joint Admission Medical Program (JAMP) Report	More Info on UTSW Joint Admission Medical Program (JAMP) Report
Executive Order RP-49 - January 2020	Jan 9th, 2020	UT System Annual Response Executive Order RP-49 UT System FY 2019 Metered Electricity, Natural Gas, and Water Report	More Info on Executive Order RP-49 - January 2020
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report	Jan 9th, 2020	UTSW Texas Higher Education Coordinating Board (THECB) Grant Report	More Info on UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
Full Time Equivalent Employee Report: FY 2020	Jan 7th, 2020	1st Quarter FY 2020	More Info on Full Time Equivalent Employee Report: FY 2020
Office of Employee Benefits Organizational Chart	Jan 6th, 2020	Office of Employee Benefits Organizational Chart	More Info on Office of Employee Benefits Organizational Chart
Annual Financial Report - System Administration: FY 2019	Jan 6th, 2020	FY 2019	More Info on Annual Financial Report - System Administration: FY 2019
Consolidated Annual Financial Report: FY 2019	Jan 6th, 2020	FY 2019 Audited Financial Report FY 2019 Schedules	More Info on Consolidated Annual Financial Report: FY 2019
UTSW 142.1 Compliance and Monitoring Plan Report	Jan 3rd, 2020	UTSW 142.1 Compliance and Monitoring Plan Report	More Info on UTSW 142.1 Compliance and Monitoring Plan Report
Report Concerning Designated Tuition: January 2020	Jan 1st, 2020	2020	More Info on Report Concerning Designated Tuition: January 2020
UTSaver TSA - 403(b) Plan Document	Jan 1st, 2020	UTSaver TSA - 403(b) Plan Document	More Info on UTSaver TSA - 403(b) Plan Document
UTHSCT Family Medicine Residency Program (FMRP) Grant Report	Dec 31st, 2019	UTHSCT Family Medicine Residency Program (FMRP) Grant Report	More Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report
Voluntary Retirement Programs At a Glance	Dec 20th, 2019	Voluntary Retirement Programs	More Info on Voluntary Retirement Programs At a Glance
Medical Claim Form	Dec 20th, 2019	2020 Medical Claim Form	More Info on Medical Claim Form
UTRGV McAllen Family Practice Residency Program Operational Grant Report	Dec 20th, 2019	UTRGV McAllen Family Practice Residency Program Operational Grant Report	More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
Summary of Retirement Programs	Dec 20th, 2019	Retirement Programs Summary	More Info on Summary of Retirement Programs
UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report	Dec 20th, 2019	UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report	More Info on UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report
Trip Cancellation Claim Form	Dec 20th, 2019	2020 Trip Cancellation Claim Form	More Info on Trip Cancellation Claim Form
Claim Reporting Instructions	Dec 20th, 2019	CHUBB USA Claim Reporting Instuctions 2020	More Info on Claim Reporting Instructions
UT ISOS ID Card	Dec 20th, 2019	UT ISOS Card 2020	More Info on UT ISOS ID Card
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions	Dec 20th, 2019	Comparison of Traditional, Roth 403(b), and Roth IRA Contributions	More Info on Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
UTEP Procurement Card Report	Dec 17th, 2019	UTEP Procurement Card Report	More Info on UTEP Procurement Card Report
Health Care Network Acknowledgement Form - The University of Texas at Tyler	Dec 16th, 2019	English Español	More Info on Health Care Network Acknowledgement Form - The University of Texas at Tyler
Mitchell RX First Fill Form	Dec 16th, 2019	Mitchell RX First Fill Form	More Info on Mitchell RX First Fill Form
UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report	Dec 16th, 2019	UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report	More Info on UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report
UT System Administration- Employee’s First Report of Work-Related Injury	Dec 16th, 2019	ut-system-administration-employees-first-report-of-work-related-injury.pdf	More Info on UT System Administration- Employee’s First Report of Work-Related Injury
UTHSCT Medical Devices Summary Memo for Confidential Report	Dec 10th, 2019	UTHSCT Medical Devices Summary Memo for Confidential Report	More Info on UTHSCT Medical Devices Summary Memo for Confidential Report
Annual Investment Report: FY 2019	Dec 9th, 2019	FY 2019	More Info on Annual Investment Report: FY 2019
UTHSCSA Family Practice Residency Program Report	Dec 2nd, 2019	UTHSCSA Family Practice Residency Program Report	More Info on UTHSCSA Family Practice Residency Program Report
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
Staff Compensation Report: FY 2020	Dec 1st, 2019	FY 2020	More Info on Staff Compensation Report: FY 2020
Capital Projects Report: FY 2019	Dec 1st, 2019	FY 2019	More Info on Capital Projects Report: FY 2019
Available University Fund Report: FY 2019	Dec 1st, 2019	FY 2019	More Info on Available University Fund Report: FY 2019
UTT Executive Travel and Entertainment Audit Report	Nov 30th, 2019	UTT Executive Travel and Entertainment Audit Report	More Info on UTT Executive Travel and Entertainment Audit Report
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report	Nov 30th, 2019	UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report	More Info on UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
UTAUS Ticket Refund Process Report	Nov 27th, 2019	UTAUS Ticket Refund Process Report	More Info on UTAUS Ticket Refund Process Report
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
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
UTD Executive Travel and Entertainment Report	Nov 20th, 2019	UTD Executive Travel and Entertainment Report	More Info on UTD Executive Travel and Entertainment 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
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
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
ORM Organizational Chart	Nov 11th, 2019	ORM Organizational Chart November 2019	More Info on ORM Organizational Chart
UTAUS Budget Procedures Report	Nov 6th, 2019	UTAUS Budget Procedures Report	More Info on UTAUS Budget Procedures Report
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
UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report	Nov 1st, 2019	UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report	More Info on UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report
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
UTA Joint Admission Medical Program (JAMP) Report	Oct 31st, 2019	UTA Joint Admission Medical Program (JAMP) Report	More Info on UTA Joint Admission Medical Program (JAMP) Report
UTA System Policy 142.1 Assurance Work Report	Oct 31st, 2019	UTA System Policy 142.1 Assurance Work Report	More Info on UTA System Policy 142.1 Assurance Work 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
UTT Joint Admissions Medical Program (JAMP) Report	Oct 31st, 2019	UTT Joint Admissions Medical Program (JAMP) Report	More Info on UTT Joint Admissions Medical Program (JAMP) Report
UTA Texas Education Code 51.9337 - Procurement Policies Report	Oct 31st, 2019	UTA Texas Education Code 51.9337 - Procurement Policies Report	More Info on UTA Texas Education Code 51.9337 - Procurement Policies 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
UTAUS Human Subject Research at Dell Medical School Report	Oct 28th, 2019	UTAUS Human Subject Research at Dell Medical School Report	More Info on UTAUS Human Subject Research at Dell Medical School Report
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