Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 Jan 23rd, 2019 Controller December 2018 November 2018 October 2018 September 2018 More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019 Monthly Financial Report: FY 2019 Jan 16th, 2019 Controller Nov 2018 More Info on Monthly Financial Report: FY 2019 Procurement - Summary of Purchase Orders Jan 15th, 2019 Controller Summary Report: 9-1-2015 thru 1-14-2019 More Info on Procurement - Summary of Purchase Orders UTEP NCAA Agreed-Upon Procedures Report Jan 15th, 2019 System Audit UTEP NCAA Agreed-Upon Procedures Report More Info on UTEP NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report Jan 15th, 2019 System Audit UTRGV NCAA Agreed-Upon Procedures Report More Info on UTRGV NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report Jan 15th, 2019 System Audit UTA NCAA Agreed-Upon Procedures Report More Info on UTA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report Jan 15th, 2019 System Audit UTSA NCAA Agreed-Upon Procedures Report More Info on UTSA NCAA Agreed-Upon Procedures Report UTD Material Science and Engineering Report Jan 14th, 2019 System Audit UTD Material Science and Engineering Report More Info on UTD Material Science and Engineering Report UTEP Segregation of Duties and Account Reconciliations Report Jan 14th, 2019 System Audit UTEP Segregation of Duties and Account Reconciliations Report More Info on UTEP Segregation of Duties and Account Reconciliations Report Office of Employee Benefits Organizational Chart Jan 11th, 2019 Employee Benefits Office of Employee Benefits Organizational Chart More Info on Office of Employee Benefits Organizational Chart Executive Order RP-49 - January 2019 Jan 9th, 2019 Facilities Planning and Construction UT System Annual Executive Order RP-49 January 2019 FY 2018 UT System Metered Utilities More Info on Executive Order RP-49 - January 2019 UT System Administration UT Share User Access Summary Memo for Confidential Report Jan 7th, 2019 System Audit UT System Administration UT Share User Access Summary Memo for Confidential Report More Info on UT System Administration UT Share User Access Summary Memo for Confidential Report UTSA Presidential Travel and Entertainment Expenses Report Jan 7th, 2019 System Audit UTSA Presidential Travel and Entertainment Expenses Report More Info on UTSA Presidential Travel and Entertainment Expenses Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report Dec 31st, 2018 System Audit UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info on UTHSCT Family Medicine Residency Program (FMRP) Grant Report Full Time Equivalent Employee Report: FY 2019 Dec 21st, 2018 Controller 1st Quarter FY 2019 More Info on Full Time Equivalent Employee Report: FY 2019 UTHSCSA Accounts Payable Report Dec 21st, 2018 System Audit UTHSCSA Accounts Payable Report More Info on UTHSCSA Accounts Payable Report UT CONNECT ACO Benefits Summary Chart Dec 20th, 2018 Employee Benefits UT CONNECT ACO Benefits Summary Chart 2018-2019 More Info on UT CONNECT ACO Benefits Summary Chart UT Benefits Enrollment Guide for Employees Dec 19th, 2018 Employee Benefits UT Benefits Enrollment Guide for Employees 2017-2018 UT Benefits Enrollment Guide for Employees 2018-2019 More Info on UT Benefits Enrollment Guide for Employees UT Benefits Enrollment Guide for Retiring Employees Dec 19th, 2018 Employee Benefits UT Benefits Enrollment Guide for Retiring Employees 2017-2018 UT Benefits Enrollment Guide for Retiring Employees 2018-2019 More Info on UT Benefits Enrollment Guide for Retiring Employees Annual Reports of the Professional Medical Liability Benefit Plan Dec 18th, 2018 General Counsel 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 Comparison of Traditional, Roth 403(b), and Roth IRA Contributions Dec 17th, 2018 Employee Benefits Comparison of Traditional, Roth 403(b), and Roth IRA Contributions More Info on Comparison of Traditional, Roth 403(b), and Roth IRA Contributions UTEP University Key Shop Report Dec 17th, 2018 System Audit UTEP University Key Shop Report More Info on UTEP University Key Shop Report Summary of Retirement Programs Dec 17th, 2018 Employee Benefits Retirement Programs Summary More Info on Summary of Retirement Programs Voluntary Retirement Programs At a Glance Dec 17th, 2018 Employee Benefits Voluntary Retirement Programs More Info on Voluntary Retirement Programs At a Glance Consolidated Annual Financial Report: FY 2018 Dec 13th, 2018 Controller FY 2018 Audited Financial Report FY 2018 Schedules More Info on Consolidated Annual Financial Report: FY 2018 UTD Data Warehouse Reporting Report Dec 13th, 2018 System Audit UTD Data Warehouse Reporting Report More Info on UTD Data Warehouse Reporting Report Annual Financial Reports - System Administration: FY 2018 Dec 13th, 2018 Controller FY 2018 More Info on Annual Financial Reports - System Administration: FY 2018 Annual Investment Report: FY 2018 Dec 12th, 2018 Controller FY 2018 More Info on Annual Investment Report: FY 2018 UTSA NCAA Football Attendance Report Dec 11th, 2018 System Audit UTSA NCAA Football Attendance Report More Info on UTSA NCAA Football Attendance Report Volunteer M.D. Guidelines and Sample Letter Dec 10th, 2018 General Counsel Volunteer M.D. Guidelines and Sample Letter More Info on Volunteer M.D. Guidelines and Sample Letter UTSA Annual Financial Audit Report Dec 7th, 2018 System Audit UTSA Annual Financial Audit Report More Info on UTSA Annual Financial Audit Report UTHSCT Employee Off-Boarding Report Dec 3rd, 2018 System Audit UTHSCT Employee Off-Boarding Report More Info on UTHSCT Employee Off-Boarding Report UT System Administration Standards of Conduct Guide Dec 1st, 2018 Systemwide Compliance UT System Administration Standards of Conduct Guide More Info on UT System Administration Standards of Conduct Guide Group Health Insurance Appropriations Transfers: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Group Health Insurance Appropriations Transfers: FY 2018 Staff Compensation Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Staff Compensation Report: FY 2018 Capital Projects Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Capital Projects Report: FY 2018 Research Funding Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Research Funding Report: FY 2018 Available University Fund Report: FY 2018 Dec 1st, 2018 Controller FY 2018 More Info on Available University Fund Report: FY 2018 UTEP Executive Travel and Entertainment Expenses Report Nov 30th, 2018 System Audit UTEP Executive Travel and Entertainment Expenses Report More Info on UTEP Executive Travel and Entertainment Expenses Report UTRGV Clery Act Report Nov 30th, 2018 System Audit UTRGV Clery Act Report More Info on UTRGV Clery Act Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report Nov 30th, 2018 System Audit UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report More Info on UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UTEP Off Cycle Payroll Report Nov 30th, 2018 System Audit UTEP Off Cycle Payroll Report More Info on UTEP Off Cycle Payroll Report UTA Presidential Travel and Entertainment Expenses Report Nov 29th, 2018 System Audit UTA Presidential Travel and Entertainment Expenses Report More Info on UTA Presidential Travel and Entertainment Expenses Report UTHSCSA Family Practice Residency Program Report Nov 27th, 2018 System Audit UTHSCSA Family Practice Residency Program Report More Info on UTHSCSA Family Practice Residency Program Report UTA Information Security Program Review Memo for Confidential Report Nov 15th, 2018 System Audit UTA Information Security Program Review Memo for Confidential Report More Info on UTA Information Security Program Review Memo for Confidential Report UTSA Payroll Confirmation Report Nov 14th, 2018 System Audit UTSA Payroll Confirmation Report More Info on UTSA Payroll Confirmation Report IMO Med-Select HCN Notice of Network Requirements Nov 13th, 2018 Risk Management English Español More Info on IMO Med-Select HCN Notice of Network Requirements UTHSCH Google Apps for Education Memo for Confidential Report Nov 12th, 2018 System Audit UTHSCH Google Apps for Education Memo for Confidential Report More Info on UTHSCH Google Apps for Education Memo for Confidential Report UT System Administration Joint Admission Medical Program (JAMP) Report Nov 9th, 2018 System Audit UT System Administration Joint Admission Medical Program (JAMP) Report More Info on UT System Administration Joint Admission Medical Program (JAMP) Report IMO Med-Select HCN Employee Handbook Nov 8th, 2018 Risk Management English Español More Info on IMO Med-Select HCN Employee Handbook UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report Nov 5th, 2018 System Audit UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report More Info on UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report Operating Budget for System: FY 2019 Nov 1st, 2018 Controller System FY 2019 More Info on Operating Budget for System: FY 2019 UT System Administration Annual Audit Report for Fiscal Year 2018 Oct 31st, 2018 System Audit UT System Administration Annual Audit Report for Fiscal Year 2018 More Info on UT System Administration Annual Audit Report for Fiscal Year 2018 UTD Brain Performance Institute Report Oct 31st, 2018 System Audit UTD Brain Performance Institute Report More Info on UTD Brain Performance Institute Report UTMB UTS Policy 142.1 Compliance Report Oct 31st, 2018 System Audit UTMB UTS Policy 142.1 Compliance Report More Info on UTMB UTS Policy 142.1 Compliance Report UTSA Active Directory Memo for Confidential Report Oct 31st, 2018 System Audit UTSA Active Directory Memo for Confidential Report More Info on UTSA Active Directory Memo for Confidential Report UTEP Joint Admission Medical Program (JAMP) Report Oct 31st, 2018 System Audit UTEP Joint Admission Medical Program (JAMP) Report More Info on UTEP Joint Admission Medical Program (JAMP) Report UTD Education Research Center Report Oct 31st, 2018 System Audit UTD Education Research Center Report More Info on UTD Education Research Center Report Legislative Appropriations Request FY 2020-21 Oct 31st, 2018 Controller FY 2020-21: System Administration FY 2020-21: Available University Fund More Info on Legislative Appropriations Request FY 2020-21 UTA Senate Bill 20 Annual Reporting Memorandum Oct 31st, 2018 System Audit UTA Senate Bill 20 Annual Reporting Memorandum More Info on UTA Senate Bill 20 Annual Reporting Memorandum UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report Oct 31st, 2018 System Audit 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 Dental Service Research and Development Plan (DSRDP) Report Oct 30th, 2018 System Audit UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info on UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report Oct 30th, 2018 System Audit UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report More Info on UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTHSCH Executive Travel and Entertainment Expenses Report Oct 30th, 2018 System Audit UTHSCH Executive Travel and Entertainment Expenses Report More Info on UTHSCH Executive Travel and Entertainment Expenses Report UTRGV Joint Admission Medical Program (JAMP) Report Oct 30th, 2018 System Audit UTRGV Joint Admission Medical Program (JAMP) Report More Info on UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report Oct 25th, 2018 System Audit UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report More Info on UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report UTHSCSA Nursing Shortage Award Report Oct 25th, 2018 System Audit UTHSCSA Nursing Shortage Award Report More Info on UTHSCSA Nursing Shortage Award Report UTSA PeopleSoft-Payroll Internal Report Oct 23rd, 2018 System Audit UTSA PeopleSoft-Payroll Internal Report More Info on UTSA PeopleSoft-Payroll Internal Report WCI/UCI Rates - FY 2019 Oct 23rd, 2018 Risk Management WCI/UCI Rates - FY 2019 More Info on WCI/UCI Rates - FY 2019 UTSW Data Security Report Oct 22nd, 2018 System Audit UTSW Data Security Report More Info on UTSW Data Security Report UT System Legislative Appropriations Requests: UT El Paso Oct 22nd, 2018 Controller The University of Texas at El Paso More Info on UT System Legislative Appropriations Requests: UT El Paso UTHSCH System Access Reviews Memo for Confidential Report Oct 22nd, 2018 System Audit UTHSCH System Access Reviews Memo for Confidential Report More Info on UTHSCH System Access Reviews Memo for Confidential Report UT System Legislative Appropriations Requests: UT Dallas Oct 19th, 2018 Controller The University of Texas at Dallas More Info on UT System Legislative Appropriations Requests: UT Dallas UTHSCH Telemedicine Report Oct 19th, 2018 System Audit UTHSCH Telemedicine Report More Info on UTHSCH Telemedicine Report UT System Legislative Appropriations Requests: UT Tyler Oct 19th, 2018 Controller The University of Texas at Tyler More Info on UT System Legislative Appropriations Requests: UT Tyler UT System Legislative Appropriations Requests: UT Rio Grande Valley Oct 19th, 2018 Controller The University of Texas Rio Grande Valley The University of Texas Rio Grande Valley - School of Medicine More Info on UT System Legislative Appropriations Requests: UT Rio Grande Valley UT System Legislative Appropriations Requests: UT Permian Basin Oct 19th, 2018 Controller The University of Texas of the Permian Basin More Info on UT System Legislative Appropriations Requests: UT Permian Basin UTHSCH Review and Validation Program Report Oct 19th, 2018 System Audit UTHSCH Review and Validation Program Report More Info on UTHSCH Review and Validation Program Report UT System Legislative Appropriations Requests: UT Southwestern Medical Center Oct 19th, 2018 Controller 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 at San Antonio Oct 19th, 2018 Controller The University of Texas Health Science Center at San Antonio More Info on UT System Legislative Appropriations Requests: UT Health Science Center at San Antonio