Procurement - Summary of Purchase Orders
May 2nd, 2022
Controller
PO Summary Report 9-1-2015 thru 4-30-2022
More Info on Procurement - Summary of Purchase Orders
Salary Supplementation: FY 2022
Apr 28th, 2022
Budget and Planning
Updated 4-2022
FY 2022
More Info on Salary Supplementation: FY 2022
Monthly Financial Report: FY 2022
Apr 26th, 2022
Controller
Mar 2022
Feb 2022
Jan 2022
Dec 2021
Nov 2021
More Info on Monthly Financial Report: FY 2022
Memorandum of Understanding-Investment Related Transactions & Account: FY 2022
Apr 25th, 2022
Controller
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
UT System SmartBook
Apr 22nd, 2022
Institutional Research and Analysis
SmartBook April 2022
More Info on UT System SmartBook
UTHSCSA UHS Annual Operating Agreement Compliance Review Report
Apr 15th, 2022
System Audit
UTHSCSA UHS Annual Operating Agreement Compliance Review Report
More Info on UTHSCSA UHS Annual Operating Agreement Compliance Review Report
UTD Key Shop Report
Apr 14th, 2022
System Audit
UTD Key Shop Report
More Info on UTD Key Shop Report
Business Affairs Organization Chart
Apr 12th, 2022
Business Affairs
Business Affairs Organization Chart
More Info on Business Affairs Organization Chart
UTT Employee Off-Boarding Report
Apr 8th, 2022
System Audit
UTT Employee Off-Boarding Report
More Info on UTT Employee Off-Boarding Report
UTT Benefits Proportionality Report
Apr 8th, 2022
System Audit
UTT Benefits Proportionality Report
More Info on UTT Benefits Proportionality Report
UTRGV Fees and Other Charges Report
Apr 7th, 2022
System Audit
UTRGV Fees and Other Charges Report
More Info on UTRGV Fees and Other Charges Report
Periodic Investment Report FY 2022
Apr 6th, 2022
Controller
FY 2022 February
FY 2022 November
More Info on Periodic Investment Report FY 2022
UTA Financial Aid – Access Controls Memo for Confidential Report
Apr 1st, 2022
System Audit
UTA Financial Aid – Access Controls Memo for Confidential Report
More Info on UTA Financial Aid – Access Controls Memo for Confidential Report
UTA Admissions Process Integrity Memo for Confidential Report
Apr 1st, 2022
System Audit
UTA Admissions Process Integrity Memo for Confidential Report
More Info on UTA Admissions Process Integrity Memo for Confidential Report
Contract Processing Checklist
Apr 1st, 2022
Business Affairs
Business Affairs Contract Processing Checklist
UT institution concurrence form
More Info on Contract Processing Checklist
UTSW Physical Access Report
Apr 1st, 2022
System Audit
UTSW Physical Access Report
More Info on UTSW Physical Access Report
UTMDACC Lymphoma & Myeloma Department Review Report
Mar 28th, 2022
System Audit
UTMDACC Lymphoma & Myeloma Department Review Report
More Info on UTMDACC Lymphoma & Myeloma Department Review Report
Annual Eligibility Notice for Retirement Plans
Mar 25th, 2022
Employee Benefits
Annual Eligibility Notice for Retirement Plans
More Info on Annual Eligibility Notice for Retirement Plans
UTMDACC Leukemia Departmental Review Report
Mar 25th, 2022
System Audit
UTMDACC Leukemia Departmental Review Report
More Info on UTMDACC Leukemia Departmental Review Report
UTD Foreign Influence on Research Summary Memo for Confidential Report
Mar 23rd, 2022
System Audit
UTD Foreign Influence on Research Summary Memo for Confidential Report
More Info on UTD Foreign Influence on Research Summary Memo for Confidential Report
Purchase Change Agreement (All plans)
Mar 22nd, 2022
Employee Benefits
UT Retirement Purchase Change Agreement (All plans)
More Info on Purchase Change Agreement (All plans)
UTMDACC Business Continuity Planning Report
Mar 18th, 2022
System Audit
UTMDACC Business Continuity Planning Report
More Info on UTMDACC Business Continuity Planning Report
UTD Criminal Background Checks - Faculty Hiring Report
Mar 16th, 2022
System Audit
UTD Criminal Background Checks - Faculty Hiring Report
More Info on UTD Criminal Background Checks - Faculty Hiring Report
UTT Controlled Property Report
Mar 15th, 2022
System Audit
UTT Controlled Property Report
More Info on UTT Controlled Property Report
UTA Benefits Proportionality by Fund Report
Mar 15th, 2022
System Audit
UTA Benefits Proportionality by Fund Report
More Info on UTA Benefits Proportionality by Fund Report
UTA Distributed Revenue - Cash Collections Report
Mar 15th, 2022
System Audit
UTA Distributed Revenue - Cash Collections Report
More Info on UTA Distributed Revenue - Cash Collections Report
UTT Epic Post-Implementation Security Summary Memo for Confidential Report
Mar 11th, 2022
System Audit
UTT Epic Post-Implementation Security Summary Memo for Confidential Report
More Info on UTT Epic Post-Implementation Security Summary Memo for Confidential Report
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Mar 9th, 2022
System Audit
UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
More Info on UTPB Segregation of Duties and Reconciliation of Accounts Monitoring Plan Report
Annual Leave Deferral Agreement
Mar 8th, 2022
Employee Benefits
Annual Leave Deferral Agreement
More Info on Annual Leave Deferral Agreement
Group Health Insurance Appropriations Transfers: FY 2021
Mar 4th, 2022
Budget and Planning
FY 2021
More Info on Group Health Insurance Appropriations Transfers: FY 2021
UTSW Biomedical Equipment Maintenance Report
Mar 1st, 2022
System Audit
UTSW Biomedical Equipment Maintenance Report
More Info on UTSW Biomedical Equipment Maintenance Report
Real Estate Office - Organizational Chart
Mar 1st, 2022
Real Estate
REO Organizational Chart 3.1.2022
More Info on Real Estate Office - Organizational Chart
Weathering the Storm
Feb 25th, 2022
Employee Benefits
Weathering the Storm
More Info on Weathering the Storm
Operating Budget Rules
Feb 24th, 2022
Budget and Planning
FY 2023 Budget Rules
FY 2022 Budget Rules
FY 2021 Budget Rules
FY 2020 Budget Rules
More Info on Operating Budget Rules
Budget Preparation Policies
Feb 24th, 2022
Budget and Planning
FY 2023
FY 2022
FY 2021
FY 2020
More Info on Budget Preparation Policies
Executive Order RP-49 - January 2021
Feb 22nd, 2022
Capital Projects
UT System Annual Executive Order RP-49 January 2021
FY 2021 UT System Metered Utilities
More Info on Executive Order RP-49 - January 2021
UTRGV Medical Service, Research and Development Faculty Practice Plan Report
Feb 22nd, 2022
System Audit
UTRGV Medical Service, Research and Development Faculty Practice Plan Report
More Info on UTRGV Medical Service, Research and Development Faculty Practice Plan Report
Executive Order RP-49 - January 2020
Feb 22nd, 2022
Capital Projects
UT System Annual Executive Order RP-49 January 2020
FY 2020 UT System Metered Utilities
More Info on Executive Order RP-49 - January 2020
Construction Contracts and Solicitation Procurement Agreements
Feb 21st, 2022
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 10/26/2021)
CCA Agreement between Owner and Design Build Contractor (revised 9/15/2021)
CCA Agreement between Owner and General Contractor - CSP (revised 9/15/2021)
CCA Agreement between Owner and Job Order Contractor (revised 9/15/2021)
CCA Architect/Engineer Request for Qualifications (10/18/2016)
CCA CM at Risk - Request for Proposal (revised 2/11//2005)
CCA CM at Risk - Request for Qualifications (revised 3/31/2005)
CCA CSP Request for Proposal
CCA Performance and Payment Bond Form
CCA Technical Services Agreement - Indefinite Scope of Services (9/15/2021)
PSA Article 15 Amendment for CM at Risk
PSA Agreement between Owner and A/E for Miscellaneous Services on Projects of Limited Scope (revised 9/15/2021)
PSA Agreement Between Owner and A/E for Project of Limited Size or Scope (revised 9/15/2021)
PSA Standard Agreement Between Owner and A/E (9/15/2021)
More Info on Construction Contracts and Solicitation Procurement Agreements
UTEP Administrative Access to User Computers Summary for Confidential Report
Feb 18th, 2022
System Audit
UTEP Administrative Access to User Computers Summary for Confidential Report
More Info on UTEP Administrative Access to User Computers Summary for Confidential Report
UTEP UTS 142.1 Monitoring Plan Report
Feb 16th, 2022
System Audit
UTEP UTS 142.1 Monitoring Plan Report
More Info on UTEP UTS 142.1 Monitoring Plan Report
Blue Cross and Blue Shield of Texas Fitness Program
Feb 16th, 2022
Employee Benefits
BCBSTX Fitness Program for UT SELECT 2021-2022
BCBSTX Fitness Program for UT CONNECT 2021-2022
BCBSTX Fitness Program for UT SELECT (Español)
BCBSTX Fitness Program for UT CONNECT (Español)
More Info on Blue Cross and Blue Shield of Texas Fitness Program
UTA Nursing Shortage Reduction Program Awards Report
Feb 15th, 2022
System Audit
UTA Nursing Shortage Reduction Program Awards Report
More Info on UTA Nursing Shortage Reduction Program Awards Report
Office of Employee Benefits Organizational Chart
Feb 15th, 2022
Employee Benefits
Office of Employee Benefits Organizational Chart
More Info on Office of Employee Benefits Organizational Chart
UTMDACC Benefits Funding Proportionality Report
Feb 11th, 2022
System Audit
UTMDACC Benefits Funding Proportionality Report
More Info on UTMDACC Benefits Funding Proportionality Report
UTSaver Loan and Inservice Distribution Options
Feb 4th, 2022
Employee Benefits
UTSaver Loan and Inservice Distribution Options
More Info on UTSaver Loan and Inservice Distribution Options
Summary of Retirement Programs
Feb 4th, 2022
Employee Benefits
Retirement Programs Summary
More Info on Summary of Retirement Programs
Comparison of Traditional, Roth 403(b), and Roth IRA Contributions
Feb 4th, 2022
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
Voluntary Retirement Programs At a Glance
Feb 4th, 2022
Employee Benefits
Voluntary Retirement Programs
More Info on Voluntary Retirement Programs At a Glance
UT SELECT Medical Claim Form
Feb 1st, 2022
Employee Benefits
UT SELECT Medical Claim Form
More Info on UT SELECT Medical Claim Form
UTHSCH Epic Security Certification Report
Feb 1st, 2022
System Audit
UTHSCH Epic Security Certification Report
More Info on UTHSCH Epic Security Certification Report
UTSA Employee Benefits Proportionality Report
Jan 31st, 2022
System Audit
UTSA Employee Benefits Proportionality Report
More Info on UTSA Employee Benefits Proportionality Report
BCBSTX Identity Protection Services
Jan 27th, 2022
Employee Benefits
BCBSTX Identity Protection Services
More Info on BCBSTX Identity Protection Services
UT Retirement Provider Advisor Listing
Jan 20th, 2022
Employee Benefits
UT Retirement Provider Advisor Listing
More Info on UT Retirement Provider Advisor Listing
UTD Accounts Receivable Report
Jan 20th, 2022
System Audit
UTD Accounts Receivable Report
More Info on UTD Accounts Receivable Report
UTHSCH Epic Security Memo for Confidential Report
Jan 20th, 2022
System Audit
UTHSCH Epic Security Memo for Confidential Report
More Info on UTHSCH Epic Security Memo for Confidential Report
UTA UT System Policy 142.1 Assurance Report
Jan 15th, 2022
System Audit
UTA UT System Policy 142.1 Assurance Report
More Info on UTA UT System Policy 142.1 Assurance Report
UTA NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTA NCAA Agreed-Upon Procedures Report
More Info on UTA NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTRGV NCAA Agreed-Upon Procedures Report
More Info on UTRGV NCAA Agreed-Upon Procedures Report
UTEP NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTEP NCAA Agreed-Upon Procedures Report
More Info on UTEP NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTSA NCAA Agreed-Upon Procedures Report
More Info on UTSA NCAA Agreed-Upon Procedures Report
UTPB NCAA Agreed-Upon Procedures Report
Jan 14th, 2022
System Audit
UTPB NCAA Agreed-Upon Procedures Report
More Info on UTPB NCAA Agreed-Upon Procedures Report
UTHSCSA Employee Benefits Proportionality Report
Jan 12th, 2022
System Audit
UTHSCSA Employee Benefits Proportionality Report
More Info on UTHSCSA Employee Benefits Proportionality Report
Alliance Contract Portfolio List - January 2022
Jan 12th, 2022
Collaborative Business Services
UTSSCA Preferred Supplier Contract List
More Info on Alliance Contract Portfolio List - January 2022
UTEP Reporting of Foreign Gifts and Contracts Report
Jan 11th, 2022
System Audit
UTEP Reporting of Foreign Gifts and Contracts Report
More Info on UTEP Reporting of Foreign Gifts and Contracts Report
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
Jan 6th, 2022
System Audit
UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
More Info on UTMDACC Medical Device Update Assessment Summary Memo for Confidential Report
Report Concerning Designated Tuition: January 2022
Jan 3rd, 2022
Budget and Planning
2022
More Info on Report Concerning Designated Tuition: January 2022
Fund Performance Summary
Jan 3rd, 2022
Employee Benefits
Q3 2021 Fund Performance Report (.xlsx)
More Info on Fund Performance Summary
UT SELECT Part D Formulary
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Formulary
More Info on UT SELECT Part D Formulary
UT SELECT Part D Welcome Kit Letter
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Welcome Kit Letter
More Info on UT SELECT Part D Welcome Kit Letter
UT SELECT Part D Welcome Kit
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Welcome Kit
More Info on UT SELECT Part D Welcome Kit
UT SELECT Part D Benefit Overview
Jan 1st, 2022
Employee Benefits
2022 UT SELECT Part D Benefit Overview
More Info on UT SELECT Part D Benefit Overview
UT CONNECT ACO Medical Plan FAQs
Jan 1st, 2022
Employee Benefits
UT CONNECT FAQs 2021-2022
More Info on UT CONNECT ACO Medical Plan FAQs
UTSaver Retirement Plans Brochure
Jan 1st, 2022
Employee Benefits
2021-2022 UTSaver Retirement Plans: The Best Start
More Info on UTSaver Retirement Plans Brochure
Full Time Equivalent Employee Report: FY 2022
Dec 31st, 2021
Budget and Planning
1st Quarter FY 2022
More Info on Full Time Equivalent Employee Report: FY 2022
Foreign Coverage Quick Reference Coverage Chart
Dec 30th, 2021
Risk Management
Foreign Coverage Quick Reference Coverage Chart
More Info on Foreign Coverage Quick Reference Coverage Chart
UTSW Revenue Cycle - Department of Pathology Charge Capture Report
Dec 29th, 2021
System Audit
UTSW Revenue Cycle - Department of Pathology Charge Capture Report
More Info on UTSW Revenue Cycle - Department of Pathology Charge Capture Report
UTRGV McAllen Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV McAllen Family Practice Residency Program Operational Grant Report
More Info on UTRGV McAllen Family Practice Residency Program Operational Grant Report
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
More Info on UTRGV Knapp Medical Center Family Practice Residency Program Operational Grant Report
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
Dec 24th, 2021
System Audit
UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report
More Info on UTRGV Doctors Hospital at Renaissance Family Practice Residency Program Operational Grant Report