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
More Info on Additional Reporting - Available University Fund: FY 2019
Staff Compensation Report: FY 2020
Dec 1st, 2019
Budget and Planning
FY 2020
More Info on Staff Compensation Report: FY 2020
Capital Projects Report: FY 2019
Dec 1st, 2019
Budget and Planning
FY 2019
More Info on Capital Projects Report: FY 2019
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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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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UTD Executive Travel and Entertainment Report
Nov 20th, 2019
System Audit
UTD Executive Travel and Entertainment Report
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UTHSCSA Clinical Trials Billing Report
Nov 14th, 2019
System Audit
UTHSCSA Clinical Trials Billing Report
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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
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
System Audit
UTHSCH Chronic Disease Registry (CDR) Memo for Confidential Repor
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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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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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UTMB UTS Policy 142.1 Compliance Report
Nov 4th, 2019
System Audit
UTMB UTS Policy 142.1 Compliance Report
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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
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
System Audit
UT System Administration Annual Audit Report for Fiscal Year 2019
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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
More Info on RFP 720-2004 Aircraft Purchase
UTT Joint Admissions Medical Program (JAMP) Report
Oct 31st, 2019
System Audit
UTT Joint Admissions Medical Program (JAMP) Report
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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
More Info on Memorandum of Understanding-Investment Related Transactions & Account: FY 2019
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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Workers’ Compensation HCN-Opt In
Oct 10th, 2019
Risk Management
Workers’ Compensation HCN-Opt In
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UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
Oct 8th, 2019
System Audit
UTSA Kleberg Advanced Microscopy Center (KAMC) Internal Control Review
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UTSA Conflict of Interest Report
Oct 8th, 2019
System Audit
UTSA Conflict of Interest Report
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UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
Oct 8th, 2019
System Audit
UTPB System Access for Inactive or Terminated Employees Summary Memo for Confidential Report
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UTSA Admissions Report
Oct 7th, 2019
System Audit
UTSA Admissions Report
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RFP 720-2002 Security Sustainability Study Services
Oct 7th, 2019
Controller
RFP 720-2002
More Info on RFP 720-2002 Security Sustainability Study Services
RFP: Survey Services - Drexel Drive
Oct 2nd, 2019
Controller
RFP #OGC191975
More Info on RFP: Survey Services - Drexel Drive
DeltaCare Benefits Guide
Oct 1st, 2019
Employee Benefits
DeltaCare Benefits Guide
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UTT Presidential Travel and Entertainment Expenses Report
Sep 30th, 2019
System Audit
UTT Presidential Travel and Entertainment Expenses Report
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UTSW Third Party Vendor Relationships Report
Sep 30th, 2019
System Audit
UTSW Third Party Vendor Relationships Report
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UTHSCT Presidential Travel and Entertainment Expenses Report
Sep 30th, 2019
System Audit
UTHSCT Presidential Travel and Entertainment Expenses Report
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FTE Exceeding Limitation Notification: FY 2019
Sep 30th, 2019
Budget and Planning
FY 2019
More Info on FTE Exceeding Limitation Notification: FY 2019
UTSW Research Data Protection and Integrity Report
Sep 25th, 2019
System Audit
UTSW Research Data Protection and Integrity Report
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UTSW Core Facilities Report
Sep 25th, 2019
System Audit
UTSW Core Facilities Report
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Full Time Equivalent Employee Report: FY 2019
Sep 24th, 2019
Budget and Planning
4th Quarter FY 2019
3rd Quarter FY 2019
2nd Quarter FY 2019
1st Quarter FY 2019
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Interagency Cooperation Contract - CPPG Standard Contracts
Sep 20th, 2019
General Counsel
Interagency Cooperation Contract
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UTMB Academic Training Affiliation Agreements Report
Sep 19th, 2019
System Audit
UTMB Academic Training Affiliation Agreements Report
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Contract Management Handbook
Sep 19th, 2019
Contracts and Procurement
Contract Management Handbook
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Personal Information and Emergency Contact Form
Sep 19th, 2019
Employee Benefits
Personal Information and Emergency Contact Form
More Info on Personal Information and Emergency Contact Form
UTSA IT Decentralized General Controls Memo for Confidential Report
Sep 18th, 2019
System Audit
UTSA IT Decentralized General Controls Memo for Confidential Report
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UTHSCH Office 365 Memo for Confidential Report
Sep 16th, 2019
System Audit
UTHSCH Office 365 Memo for Confidential Report
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UTHSCH Guest Administration System Memo for Confidential Report
Sep 16th, 2019
System Audit
UTHSCH Guest Administration System Memo for Confidential Report
More Info on UTHSCH Guest Administration System Memo for Confidential Report
UTA NCAA Recruiting Compliance Report
Sep 15th, 2019
System Audit
UTA NCAA Recruiting Compliance Report
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UTA UTShare Business Process Review of Grants Report
Sep 15th, 2019
System Audit
UTA UTShare Business Process Review of Grants Report
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UTA System Policy 142.1 Assurance Review Report
Sep 15th, 2019
System Audit
UTA System Policy 142.1 Assurance Review Report
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UTA Form I-9 and Employment Compliance Report
Sep 15th, 2019
System Audit
UTA Form I-9 and Employment Compliance Report
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UTA Summer Camps Report
Sep 15th, 2019
System Audit
UTA Summer Camps Report
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UTD Presidential Travel and Entertainment Expenses Report
Sep 13th, 2019
System Audit
UTD Presidential Travel and Entertainment Expenses Report
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RFP 720-2001 Real Estate Broker Services
Sep 9th, 2019
Controller
RFP 720-2001
More Info on RFP 720-2001 Real Estate Broker Services
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
Sep 5th, 2019
System Audit
UTMDACC Cyber Incident Readiness Summary Memo for Confidential Report
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UTMDACC Patch Management Summary Memo for Confidential Report
Sep 5th, 2019
System Audit
UTMDACC Patch Management Summary Memo for Confidential Report
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UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
Sep 5th, 2019
System Audit
UTMDACC Texas Administrative Code (TAC) 202 and UT System Policy 165 Summary Memo for Confidential Report
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UTSA NCAA Compliance Report
Sep 4th, 2019
System Audit
UTSA NCAA Compliance Report
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Monthly Financial Report: FY 2019
Sep 4th, 2019
Controller
Jul 2019
Jun 2019
May 2019
Apr 2019
Mar 2019
Feb 2019
Jan 2019
Dec 2018
Nov 2018
More Info on Monthly Financial Report: FY 2019
UTHSCT Texas Administrative Code (TAC) 202 Report
Sep 4th, 2019
System Audit
UTHSCT Texas Administrative Code (TAC) 202 Report
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UT SELECT Benefits Summary Chart
Sep 1st, 2019
Employee Benefits
UT SELECT Benefits Summary Chart 2019-2020
UT SELECT Benefits Summary Chart 2018-2019
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Physician Statement Concerning Tobacco Usage and Fitness to Participate in a Tobacco Cessation Program
Sep 1st, 2019
Employee Benefits
Tobacco Cessation Program Physician Statement
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Tobacco Premium Program Declaration Form
Sep 1st, 2019
Employee Benefits
Tobacco Premium Program Declaration Form
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TRS Form 28 (Notice to Elect to Participate in Optional Retirement Program and/or Refund)
Sep 1st, 2019
Employee Benefits
TRS Form 28
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