UTD Executive Education Report
Apr 19th, 2021
System Audit
UTD Executive Education Report
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Procurement - Summary of Purchase Orders
Apr 16th, 2021
Controller
PO Summary Report 9-1-2015 thru 4-15-2021
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Construction Contracts and Solicitation Procurement Agreements
Apr 5th, 2021
General Counsel
CCA 2010 Uniform General and Supplementary Conditions [FOR REFERENCE ONLY]
CCA 2013 Uniform General Conditions for University of Texas System Building Construction Contracts (eff 6/20/2018)
CCA Agreement between Owner and CM at Risk Contractor (revised 8/14/2020)
CCA Agreement between Owner and Design Build Contractor (revised 8/14/2020)
CCA Agreement between Owner and General Contractor - CSP (revised 5/16/2019)
CCA Agreement between Owner and Job Order Contractor (revised 5/16/2019)
CCA Architect/Engineer Request for Qualifications (10/18/2016)
CCA CM at Risk - Request for Proposal (revised 11/4/2002)
CCA CM at Risk - Request for Qualifications (revised 11/4/2002)
CCA CSP Request for Proposal
CCA Performance and Payment Bond Form
CCA Technical Services Agreement - Indefinite Scope of Services (4/5/2021)
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 4/5/2021)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 4/5/2021)
PSA Standard Agreement Between Owner and A/E (4/5/2021)
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Full Time Equivalent Employee Report: FY 2021
Mar 31st, 2021
Budget and Planning
2nd Quarter FY 2021
1st Quarter FY 2021
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UT System Administration Microsoft 365 Summary Memo for Confidential Report
Mar 31st, 2021
System Audit
UT System Administration Microsoft 365 Summary Memo for Confidential Report
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UTPB Cash Collection and Deposit Procedures Report
Mar 29th, 2021
System Audit
UTPB Cash Collection and Deposit Procedures Report
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Monthly Financial Report: FY 2021
Mar 24th, 2021
Controller
Feb 2021
Jan 2021
Dec 2020
Nov 2020
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2021
Mar 23rd, 2021
Controller
February 2021
January 2021
December 2020
November 2020
October 2020
September 2020
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UT Retirement Provider Advisor Listing
Mar 23rd, 2021
Employee Benefits
UT Retirement Provider Advisor Listing
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UTSA Texas Education Code §51.9337 Compliance Report
Mar 18th, 2021
System Audit
UTSA Texas Education Code §51.9337 Compliance Report
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UTSW Cash Management Report
Mar 18th, 2021
System Audit
UTSW Cash Management Report
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UTA Asset Management and Encryption Controls Memo for Confidential Report
Mar 11th, 2021
System Audit
UTA Asset Management and Encryption Controls Memo for Confidential Report
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UTA Mobile Devices and Data Storage Project Memo for Confidential Report
Mar 11th, 2021
System Audit
UTA Mobile Devices and Data Storage Project Memo for Confidential Report
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UTD Geosciences Report
Mar 11th, 2021
System Audit
UTD Geosciences Report
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UTD Behavioral Assessment and Intervention Report
Mar 10th, 2021
System Audit
UTD Behavioral Assessment and Intervention Report
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GPO Contract Directive and Submittal Form
Mar 9th, 2021
Business Affairs
GPO Contract Directive
GPO Contract Submittal Form
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UTD Edith O'Donnell Institute of Art History Report
Feb 26th, 2021
System Audit
UTD Edith O'Donnell Institute of Art History Report
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UTSA Research Core Facilities Report
Feb 24th, 2021
System Audit
UTSA Research Core Facilities Report
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Handbook of the Professional Medical Liability Benefit Plan
Feb 22nd, 2021
General Counsel
Handbook of the Professional Medical Liability Benefit Plan, Revised 2/17/2021
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UTEP UTS 142.1 Monitoring Plan Report
Feb 10th, 2021
System Audit
UTEP UTS 142.1 Monitoring Plan Report
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UTAUS Subrecipient Monitoring Report
Feb 9th, 2021
System Audit
UTAUS Subrecipient Monitoring Report
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UTHSCT Employee Off-Boarding Report
Feb 5th, 2021
System Audit
UTHSCT Employee Off-Boarding Report
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UTEP Nursing Shortage Reduction Program Report
Feb 5th, 2021
System Audit
UTEP Nursing Shortage Reduction Program Report
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Student International Travel Accident & Sickness Policy - Policy Brochure
Feb 5th, 2021
Risk Management
UT SITAS 2021 Policy Brochure
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UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
Feb 4th, 2021
System Audit
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
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Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Feb 4th, 2021
Employee Benefits
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
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Voluntary Retirement Programs At a Glance
Feb 4th, 2021
Employee Benefits
Voluntary Retirement Programs
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Summary of Retirement Programs
Feb 4th, 2021
Employee Benefits
Retirement Programs Summary
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RFQ 720-2111 Appraisal Services - Galveston/Brazoria County
Feb 3rd, 2021
Controller
RFQ 720-2111
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Appendix D-WCI/UCI Premium Due Dates
Feb 3rd, 2021
Risk Management
2021 Premium Due Dates
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WCI/UCI Rates - FY 2021
Feb 3rd, 2021
Risk Management
WCI/UCI Rates - 2021
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UT System Administration- Employee’s First Report of Work-Related Injury
Jan 29th, 2021
Risk Management
UT System Administration - Employee's First Report of Work-Related Injury
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UTEP Network Perimeter Security Summary Memo for Confidential Report
Jan 28th, 2021
System Audit
UTEP Network Perimeter Security Summary Memo for Confidential Report
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UTEP Accounts Receivable Report
Jan 25th, 2021
System Audit
UTEP Accounts Receivable Report
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UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
Jan 22nd, 2021
System Audit
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
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UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
Jan 21st, 2021
System Audit
UTSW Ambulatory Clinics Controlled and Non-Controlled Substances Report
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Periodic Investment Report FY 2021
Jan 21st, 2021
Controller
FY 2021 November
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UTSW Ambulatory Procurement Report
Jan 21st, 2021
System Audit
UTSW Ambulatory Procurement Report
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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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UTSA NCAA Agreed-Upon Procedures Report
Jan 15th, 2021
System Audit
UTSA NCAA Agreed-Upon Procedures Report
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UTA College of Engineering Operations Report
Jan 15th, 2021
System Audit
UTA College of Engineering Operations Report
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720-2101 Helicopter Aerial Survey
Jan 15th, 2021
Controller
RFP 720-2101
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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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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Jan 12th, 2021
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential 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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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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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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UTSW Animal Resource Center - Controlled Substances Report
Jan 4th, 2021
System Audit
UTSW Animal Resource Center - Controlled Substances Report
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UTSW Change in Management - Department of Internal Medicine Report
Jan 4th, 2021
System Audit
UTSW Change in Management - Department of Internal Medicine Report
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UTEP Export Controls Report
Dec 28th, 2020
System Audit
UTEP Export Controls Report
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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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UTSW Texas Higher Education Coordinating Board (THECB) Report
Dec 22nd, 2020
System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Report
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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 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 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 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 Contacts
Dec 18th, 2020
Employee Benefits
UT SELECT Part D Contacts
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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 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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Annual Investment Report: FY 2020
Dec 14th, 2020
Controller
FY 2020
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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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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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UTHSCT Research Grants Report
Dec 10th, 2020
System Audit
UTHSCT Research Grants 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 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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