UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
Jan 10th, 2023
System Audit
UT System Administration Cybersecurity and Threat Response Summary Memo for Confidential Report
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UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
Jan 9th, 2023
System Audit
UTT Family Medicine Residency Program (FMRP) Annual Financial Report (AFR) Report
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Fast Facts 2022
Jan 6th, 2023
Institutional Research and Analysis
Fast Facts 2022
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UTMDACC Genitourinary Medical Oncology Departmental Review Report
Jan 5th, 2023
System Audit
UTMDACC Genitourinary Medical Oncology Departmental Review Report
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UTD Academic Excellence Scholarships Report
Jan 4th, 2023
System Audit
UTD Academic Excellence Scholarships Report
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Prescription Drug Co-payments at a Glance
Jan 1st, 2023
Employee Benefits
UT SELECT Prescription Drug Program at-a-Glance 2022-2023
UT CONNECT Prescription Drug Program at-a-Glance 2022-2023
UT CARE Medicare Part D Prescription Drug Program at-a-Glance 2023
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UT SELECT Part D Formulary
Jan 1st, 2023
Employee Benefits
2023 UT SELECT Part D Formulary
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UT CONNECT ACO Medical Plan FAQs
Jan 1st, 2023
Employee Benefits
UT CONNECT FAQs 2022-2023
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UT SELECT Part D Welcome Kit Letter
Jan 1st, 2023
Employee Benefits
2023 UT SELECT Part D Welcome Kit Letter
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UT SELECT Part D Welcome Kit
Jan 1st, 2023
Employee Benefits
2023 UT SELECT Part D Welcome Kit
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UT CARE Part D Benefit Overview
Jan 1st, 2023
Employee Benefits
2023 UT CARE Part D Benefit Overview
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UTHSCSA Family Practice Residency Program Report
Dec 30th, 2022
System Audit
UTHSCSA Family Practice Residency Program Report
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Dec 21st, 2022
System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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UTD Gifts Report
Dec 21st, 2022
System Audit
UTD Gifts Report
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UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
Dec 20th, 2022
System Audit
UT System Administration Oil and Gas Leases Summary Memo for Confidential Report
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Annual Investment Report: FY 2022
Dec 16th, 2022
Controller
FY 2022
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UTA UT System Policy 142.1 Assurance Report
Dec 15th, 2022
System Audit
UTA UT System Policy 142.1 Assurance Report
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UTSaver Retirement Plans Brochure
Dec 14th, 2022
Employee Benefits
2022-2023 UTSaver Retirement Plans: The Best Start
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Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Dec 13th, 2022
Employee Benefits
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
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Group Health Insurance Appropriations Transfers: FY 2022
Dec 13th, 2022
Budget and Planning
FY 2022
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Summary of Retirement Programs
Dec 9th, 2022
Employee Benefits
Retirement Programs Summary
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UTT Nursing Shortage Reduction Program Report
Dec 8th, 2022
System Audit
UTT Nursing Shortage Reduction Program Report
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UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
Dec 2nd, 2022
System Audit
UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report
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Executive Order RP-49 - November 2022
Dec 2nd, 2022
Capital Projects
UT System Annual Executive Order RP-49 November 2022
FY 2022 UT System Metered Utilities
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Research Funding Report: FY 2021
Dec 1st, 2022
Budget and Planning
FY 2022
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Additional Reporting - Available University Fund: FY 2022
Dec 1st, 2022
Budget and Planning
FY 2022
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Available University Fund Report: FY 2022
Dec 1st, 2022
Budget and Planning
FY 2022
More Info on Available University Fund Report: FY 2022
UTAUS Service Centers Memorandum
Nov 30th, 2022
System Audit
UTAUS Service Centers Memorandum
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UTAUS Petty Cash Controls Report
Nov 30th, 2022
System Audit
UTAUS Petty Cash Controls Report
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UTMDACC Pulmonary Medicine Departmental Review Report
Nov 28th, 2022
System Audit
UTMDACC Pulmonary Medicine Departmental Review Report
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UTMDACC Stem Cell Departmental Review Report
Nov 23rd, 2022
System Audit
UTMDACC Stem Cell Departmental Review Report
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UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
Nov 22nd, 2022
System Audit
UTMB Cyber Security - Security Operations Center Summary Memo for Confidential Report
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UTHSCSA Sub-certification Process and Monitoring of Key Controls Report
Nov 21st, 2022
System Audit
UTHSCSA Sub-certification Process & Monitoring of Key Controls Report
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Periodic Investment Report FY 2022
Nov 16th, 2022
Controller
FY 2022 August
FY 2022 May
FY 2022 February
FY 2022 November
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UTA Athletic Sponsorship Contract Review Report
Nov 15th, 2022
System Audit
UTA Athletic Sponsorship Contract Review Report
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UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
Nov 15th, 2022
System Audit
UTA Texas Education Code 51.9337(h) Annual Reporting Requirement on Procurement Policies Report
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UTD Education Research Center Summary Memo for Confidential Report
Nov 9th, 2022
System Audit
UTD Education Research Center Summary Memo for Confidential Report
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UTD Research Participants Report
Nov 9th, 2022
System Audit
UTD Research Participants Report
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Nov 8th, 2022
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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UTSW UTS 142.1 Compliance and Monitoring Plan Report
Nov 7th, 2022
System Audit
UTSW UTS 142.1 Compliance and Monitoring Plan Report
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IMO Med-Select HCN Network Acknowledgement Form
Nov 4th, 2022
Risk Management
English
Spanish
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UT System Administration- Employee’s First Report of Work-Related Injury
Nov 4th, 2022
Risk Management
UT System Administration - Employee's First Report of Work-Related Injury
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UTMDACC Procedural and Therapeutic Division Review Report
Nov 2nd, 2022
System Audit
UTMDACC Procedural and Therapeutic Division Review Report
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UT System Administration Annual Audit Report for Fiscal Year 2022
Nov 1st, 2022
System Audit
UT System Administration Annual Audit Report for Fiscal Year 2022
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Real Estate Office - Organizational Chart
Oct 28th, 2022
Real Estate
REO Organizational Chart 10.28.2022
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2022
Oct 28th, 2022
Controller
August 2022
July 2022
June 2022
May 2022
April 2022
March 2022
February 2022
January 2022
December 2021
November 2021
October 2021
September 2021
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2022
UTHSCH Review and Validation Report
Oct 25th, 2022
System Audit
UTHSCH Review and Validation Report
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UTA Library Memo for Confidential Report
Oct 24th, 2022
System Audit
UTA Library Memo for Confidential Report
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UTAUS Contracting & Purchasing Compliance Memorandum
Oct 21st, 2022
System Audit
UTAUS Contracting & Purchasing Compliance Memorandum
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UT System Administration Records Retention Schedule
Oct 20th, 2022
Systemwide Compliance
records-retention-schedule.pdf
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