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University of Texas System Administration Annual Financial Report: 2011
Annual financial report by The University of Texas System Administration documenting income, expenditures, and other relevant financial information for fiscal year 2011.
Date:
2011~
Creator:
University of Texas System
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Texas Mobility Fund's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2011
Report of the Texas State Auditor's Office related to providing the Legislature and the public with information and historical/trend data related to full-time equivalent employees who perform services for state government.
Date:
January 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Research and Development Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Research and Development cluster of federal programs.
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the Student Financial Assistance Cluster of Federal Programs for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Student Financial Assistance cluster of federal programs.
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Water Development Board for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the Clean Water Program and the Drinking Water Program.
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Transportation for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on selected programs at the Department of Transportation.
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
November 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2011.
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for Selected Major Programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing control risk, and performing tests of controls unless the controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on selected major programs at the Department of Public Safety and the University of Texas Medical Branch at Galveston.
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Permanent School Fund's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
January 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2011 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
January 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Annual Report on Classified Employee Turnover for Fiscal Year 2011
Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2011. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
Date:
December 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2011
Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
Date:
April 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Central Texas Turnpike System's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Central Texas Turnpike System, as well as a report on internal control over financial reporting, compliance, and other matters.
Date:
January 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of Texas A&M University - San Antonio's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Texas A&M University - San Antonio, and significant deficiencies of internal controls over financial reporting.
Date:
June 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on State of Texas Compliance with Federal Requirements for the National Guard Military Operations and Maintenance Projects Program for the Fiscal Year Ended August 31, 2011
Report of the Texas State Auditor's Office related to obtaining an understanding of internal controls, assessing the control risk of noncompliance; and performing tests of those controls unless controls were deemed to be ineffective; and providing an opinion on whether the State complied with the provisions of laws, regulations, and contracts or grants that have a direct and material effect on the National Guard Military Operations and Maintenance Projects Program.
Date:
February 2012
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Department of Housing and Community Affairs' Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to the fiscal year 2011 financial statements of the Department of Housing and Community Affairs and the Revenue Bond Program Enterprise Fund, as well as a report on internal control over financial reporting, compliance, and other matters.
Date:
December 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Audit of the Employees Retirement System's Fiscal Year 2011 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2011, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
December 2011
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas A&M University System Strategic Plan: Fiscal Years 2009-2013
Agency strategic plan for the Texas A&M University System describing the organization's planned services, activities, and other goals during fiscal years 2013 through 2017.
Date:
2009~
Creator:
Texas A & M University System
Object Type:
Book
System:
The Portal to Texas History
Texas Youth Commission Internal Audit Department: Audit Report on Education
"This report presents the results of an education audit on the Texas Youth Commission in fiscal year 2011. The audit focuses on school attendance requiremtns and identifying trends in absences.
Date:
June 2011
Creator:
Texas Youth Commission. Internal Audit Department.
Object Type:
Report
System:
The Portal to Texas History
Municipal Solid Waste in Texas: A Year in Review, 2011
Annual report summarizing data on waste disposed in municipal solid waste landfills and processed in non-landfills throughout the state of Texas during fiscal year 2011, as well as an estimate of remaining landfill capacities.
Date:
November 2012
Creator:
Texas Commission on Environmental Quality. Waste Permits Division.
Object Type:
Report
System:
The Portal to Texas History
Texas Department of Agriculture Strategic Plan: Fiscal Years 2007-2011
Agency strategic plan for the Texas Department of Agriculture describing the organization's planned services, activities, and other goals during fiscal years 2007 through 2011.
Date:
July 7, 2006
Creator:
Texas. Department of Agriculture.
Object Type:
Book
System:
The Portal to Texas History
Financial Report of the University of North Texas: For the year ended August 31, 2011
Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2010-2011 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
2011
Creator:
University of North Texas
Object Type:
Report
System:
The UNT Digital Library