UTHSCH Texas Administrative Code (TAC) 202 Report
Feb 4th, 2020
System Audit
UTHSCH Texas Administrative Code (TAC) 202 Report
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UTD Office of Information Technology Report
Feb 3rd, 2020
System Audit
UTD Office of Information Technology Report
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UTEP NCAA Football Attendance Report
Feb 3rd, 2020
System Audit
UTEP NCAA Football Attendance Report
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UTMDACC Benefits Proportionality by Fund Report
Feb 3rd, 2020
System Audit
UTMDACC Benefits Proportionality by Fund Report
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UTAUS Athletics NCAA Football Attendance Report
Jan 30th, 2020
System Audit
UTAUS Athletics NCAA Football Attendance Report
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UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
Jan 29th, 2020
System Audit
UTMB Cloud Implementation Governance & Security Summary Memo for Confidential Report
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Salary Supplement Report: FY 2020
Jan 22nd, 2020
Budget and Planning
FY 2020
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UTD Athletics Department Report
Jan 17th, 2020
System Audit
UTD Athletics Department Report
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UTA NCAA Agreed-Upon Procedures Report
Jan 15th, 2020
System Audit
UTA NCAA Agreed-Upon Procedures Report
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UTSA NCAA Agreed-Upon Procedures Report
Jan 15th, 2020
System Audit
UTSA NCAA Agreed-Upon Procedures Report
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UTEP NCAA Agreed-Upon Procedures Report
Jan 15th, 2020
System Audit
UTEP NCAA Agreed-Upon Procedures Report
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UTRGV NCAA Agreed-Upon Procedures Report
Jan 15th, 2020
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
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UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report
Jan 14th, 2020
System Audit
UTPB User Roles and Permissions in PeopleSoft Summary Memo for Confidential Report
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UTSW Revenue Cycle Charge Capture - Department of Surgery Report
Jan 10th, 2020
System Audit
UTSW Revenue Cycle Charge Capture - Department of Surgery Report
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Voluntary Retirement Programs Loan and Hardship Options
Jan 10th, 2020
Employee Benefits
Voluntary Retirement Programs Loan and Hardship Options
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UTSW Travel and Entertainment Expenditures Report
Jan 9th, 2020
System Audit
UTSW Travel and Entertainment Expenditures Report
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UTSW Joint Admission Medical Program (JAMP) Report
Jan 9th, 2020
System Audit
UTSW Joint Admission Medical Program (JAMP) Report
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Executive Order RP-49 - January 2020
Jan 9th, 2020
Capital Projects
UT System Annual Response Executive Order RP-49
UT System FY 2019 Metered Electricity, Natural Gas, and Water Report
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UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
Jan 9th, 2020
System Audit
UTSW Texas Higher Education Coordinating Board (THECB) Grant Report
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Annual Financial Report - System Administration: FY 2019
Jan 6th, 2020
Controller
FY 2019
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Consolidated Annual Financial Report: FY 2019
Jan 6th, 2020
Controller
FY 2019 Audited Financial Report
FY 2019 Schedules
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UTSW 142.1 Compliance and Monitoring Plan Report
Jan 3rd, 2020
System Audit
UTSW 142.1 Compliance and Monitoring Plan Report
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Report Concerning Designated Tuition: January 2020
Jan 1st, 2020
Budget and Planning
2020
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UTSaver TSA - 403(b) Plan Document
Jan 1st, 2020
Employee Benefits
UTSaver TSA - 403(b) Plan Document
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UTHSCT Family Medicine Residency Program (FMRP) Grant Report
Dec 31st, 2019
System Audit
UTHSCT Family Medicine Residency Program (FMRP) Grant Report
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Claim Reporting Instructions
Dec 20th, 2019
Risk Management
CHUBB USA Claim Reporting Instuctions 2020
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UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 20th, 2019
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
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Medical Claim Form
Dec 20th, 2019
Risk Management
2020 Medical Claim Form
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UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report
Dec 20th, 2019
System Audit
UTSW Institutional Advancement - Office of Communications, Marketing, and Public Affairs Report
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Trip Cancellation Claim Form
Dec 20th, 2019
Risk Management
2020 Trip Cancellation Claim Form
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UTMB Family Practice Residency Program Report
Dec 19th, 2019
System Audit
UTMB Family Practice Residency Program Report
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UTEP Procurement Card Report
Dec 17th, 2019
System Audit
UTEP Procurement Card Report
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Health Care Network Acknowledgement Form - The University of Texas at Tyler
Dec 16th, 2019
Risk Management
English
Español
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UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report
Dec 16th, 2019
System Audit
UTSW HR External Reporting and Enterprise Data Warehouse Integrity Report
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UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
Dec 13th, 2019
System Audit
UTHSCH Family Practice Residency Program Texas Higher Education Coordinating Board (THECB) Report
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RFP 720-2006 Lease Accounting Software
Dec 11th, 2019
Controller
RFP 720-2006
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UTHSCT Medical Devices Summary Memo for Confidential Report
Dec 10th, 2019
System Audit
UTHSCT Medical Devices Summary Memo for Confidential Report
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UTHSCSA Employee Benefits Proportionality Report
Dec 9th, 2019
System Audit
UTHSCSA Employee Benefits Proportionality Report
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Annual Investment Report: FY 2019
Dec 9th, 2019
Controller
FY 2019
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UTPB Student Housing Report
Dec 5th, 2019
System Audit
UTPB Student Housing Report
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UTHSCSA Family Practice Residency Program Report
Dec 2nd, 2019
System Audit
UTHSCSA Family Practice Residency Program Report
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Additional Reporting - Available University Fund: FY 2019
Dec 1st, 2019
Budget and Planning
FY 2019
4th Quarter
3rd Quarter
2nd Quarter
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Staff Compensation Report: FY 2020
Dec 1st, 2019
Budget and Planning
FY 2020
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Capital Projects Report: FY 2019
Dec 1st, 2019
Budget and Planning
FY 2019
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Available University Fund Report: FY 2019
Dec 1st, 2019
Budget and Planning
FY 2019
More Info on Available University Fund Report: FY 2019
UTT Executive Travel and Entertainment Audit Report
Nov 30th, 2019
System Audit
UTT Executive Travel and Entertainment Audit Report
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UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
Nov 30th, 2019
System Audit
UTT Internal Controls Monitoring Plan (UTS Policy 142.1 Assurance) Report
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RFP: Survey Services - Bay City
Nov 27th, 2019
Controller
RFP #OGC193677
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UTAUS Ticket Refund Process Report
Nov 27th, 2019
System Audit
UTAUS Ticket Refund Process Report
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Annual Reports of the Professional Medical Liability Benefit Plan
Nov 26th, 2019
General Counsel
2020 Annual Report (September 1, 2019 - August 31, 2020)
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
Budget and Planning
FY 2019
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UTD Executive Travel and Entertainment Report
Nov 20th, 2019
System Audit
UTD Executive Travel and Entertainment Report
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UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
Nov 20th, 2019
System Audit
UTSA Education Research Center (ERC) Collaborating Partner Contract Compliance Review
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UTSA Executive Management Travel & Entertainment Internal Audit Report
Nov 20th, 2019
System Audit
UTSA Executive Management Travel & Entertainment Internal Audit Report
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UTD Computer Science Department Report
Nov 20th, 2019
System Audit
UTD Computer Science Department Report
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UTHSCSA Clinical Trials Billing Report
Nov 14th, 2019
System Audit
UTHSCSA Clinical Trials Billing Report
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UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Report
Nov 12th, 2019
System Audit
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor
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UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
Nov 12th, 2019
System Audit
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
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ORM Organizational Chart
Nov 11th, 2019
Risk Management
ORM Organizational Chart November 2019
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UTAUS Budget Procedures Report
Nov 6th, 2019
System Audit
UTAUS Budget Procedures Report
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UTMB Executive Travel and Entertainment Expenses Report
Nov 5th, 2019
System Audit
UTMB Executive Travel and Entertainment Expenses Report
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UTMB UTS Policy 142.1 Compliance Report
Nov 4th, 2019
System Audit
UTMB UTS Policy 142.1 Compliance Report
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UTD Joint Admissions Medical Program Report
Nov 4th, 2019
System Audit
UTD Joint Admissions Medical Program Report
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Periodic Investment Report FY 2019
Nov 4th, 2019
Controller
FY 2019 August
FY 2019 May
FY 2019 February
FY 2019 November
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UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report
Nov 1st, 2019
System Audit
UTSW Texas Administrative Code (TAC) 202 Compliance – Cybersecurity Summary Memo for Confidential Report
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UT System Administration Annual Audit Report for Fiscal Year 2019
Nov 1st, 2019
System Audit
UT System Administration Annual Audit Report for Fiscal Year 2019
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UTT Joint Admissions Medical Program (JAMP) Report
Oct 31st, 2019
System Audit
UTT Joint Admissions Medical Program (JAMP) Report
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UTA Texas Education Code 51.9337 - Procurement Policies Report
Oct 31st, 2019
System Audit
UTA Texas Education Code 51.9337 - Procurement Policies Report
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UTHSCH Review and Validation Report
Oct 31st, 2019
System Audit
UTHSCH Review and Validation Report
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UTA Joint Admission Medical Program (JAMP) Report
Oct 31st, 2019
System Audit
UTA Joint Admission Medical Program (JAMP) Report
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UTA System Policy 142.1 Assurance Work Report
Oct 31st, 2019
System Audit
UTA System Policy 142.1 Assurance Work Report
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UTMB Joint Admission Medical Program (JAMP) Report
Oct 31st, 2019
System Audit
UTMB Joint Admission Medical Program (JAMP) Report
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UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
Oct 31st, 2019
System Audit
UTSA National Research University Fund (NRUF) Restricted Research Expenditures Report
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RFP 720-2004 Aircraft Purchase
Oct 31st, 2019
Controller
RFP 720-2004
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Memorandum of Understanding-Investment Related Transactions & Account: FY 2019
Oct 30th, 2019
Controller
August 2019
July 2019
June 2019
May 2019
April 2019
March 2019
February 2019
January 2019
December 2018
November 2018
October 2018
September 2018
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UTAUS Human Subject Research at Dell Medical School Report
Oct 28th, 2019
System Audit
UTAUS Human Subject Research at Dell Medical School Report
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UTEP Presidential Travel and Entertainment Expenses Report
Oct 28th, 2019
System Audit
UTEP Presidential Travel and Entertainment Expenses Report
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UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report
Oct 22nd, 2019
System Audit
UTSW Human Biospecimen Collection, Storage, Movement, and Disposal Report
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UTSW Revenue Cycle - Claim Edits Report
Oct 21st, 2019
System Audit
UTSW Revenue Cycle - Claim Edits Report
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UTAUS Deferred Maintenance Report
Oct 17th, 2019
System Audit
UTAUS Deferred Maintenance Report
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