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An Audit Report on State Entity Compliance with Benefits Proportional by Fund Requirements in Fiscal Years 2002 and 2003
Report of the Texas State Auditor's Office related to determining whether entities that are required to pay benefits proportionally by fund (1) complied with the Comptroller of Public Accounts' Accounting Policy Statement (APS) 011 requirements to complete Benefits to be Proportional by Fund reports and (2) processed adjustments to achieve proportionality.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Financial Review of the Texas Department of Economic Development
Report of the Texas State Auditor's Office related to determining whether the Texas Department of Economic Development (TxED) accurately represented its assets, liabilities, and fund reserve balances in its annual financial report for fiscal year 2003; and whether information in TxED's internal accounting system is accurate and reliable and if it corresponds to the information maintained in the Uniform Statewide Accounting System (USAS).
Date:
May 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Fire Fighters' Pension Commissioner's Texas Statewide Emergency Services Personnel Retirement Fund for Fiscal Year 2003
Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's basic financial statements for the fiscal year ended August 31, 2003.
Date:
February 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on The Fiscal Year 2003 University Accreditation Reviews
Report of the Texas State Auditor's Office related to five accreditation review reports published in fiscal year 2003, required as a part of the Southern Association of Colleges and Schools (SACS) university accreditation process.
Date:
June 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Permanent School Fund
Report of the Texas State Auditor's Office related to an opinion on the Permanent School Fund's financial statements for the fiscal year ended August 31, 2003.
Date:
February 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Report on the Teacher Retirement System's Pension and Retiree Health Insurance Plans
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's basic financial statements for the fiscal year ended August 31, 2003.
Date:
December 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of Financial Management at the Texas Commission on Private Security
Report of the Texas State Auditor's Office related to determining what cause the Texas Commission on Private Security's (Agency) reported budget shortfalls for fiscal year 2002 and 2003; determining whether the Agency made inappropriate payments; and determining whether there was evidence of fraud.
Date:
January 2003
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
A Review of The Department of Public Safety's Fiscal Year 2003 Seized Assets Report Format
Report of the Texas State Auditor's Office related to reviewing the format of the Department of Public Safety's seized assets report to ensure all elements required in DPS Rider 11 are included, and to identifying areas for further clarification.
Date:
June 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
State of Texas Federal Portion of the Statewide Single Audit Report for the Year Ended August 31, 2003 (A Report by KPMG, LLP)
Report of the Texas State Auditor's Office related to opinions on the financial statements that collectively comprise the State of Texas's basic financial statements and on the State's compliance with requirements from Federal programs.
Date:
March 2004
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, 2003
Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements accurately reflect the balances and activities for the State of Texas for the fiscal year ended August 31, 2003.
Date:
March 2004
Creator:
Texas. Office of the State Auditor.
Object Type:
Report
System:
The Portal to Texas History
Texas Parks and Wildlife Department Annual Report: 2003
Annual report of the Texas Parks and Wildlife Department describing goals, activities, and accomplishments during fiscal year 2003. Includes in memoriam entry for illustrator Rob Fleming.
Date:
December 2003
Creator:
Texas. Parks and Wildlife Department.
Object Type:
Report
System:
The Portal to Texas History
Biennial Report to the 79th Texas Legislature: State Office of Risk Management
Biennial report to the Texas Legislature describing the activities of the State Office of Risk Management (SORM) during fiscal years 2003 and 2004, including information on state agency financing, claims, losses, and expenditures.
Date:
January 12, 2005
Creator:
Texas. State Office of Risk Management.
Object Type:
Report
System:
The Portal to Texas History
Biennial Report to the 79th Texas Legislature: State Office of Risk Management, Revised
Biennial report to the Texas Legislature describing the activities of the State Office of Risk Management (SORM) during fiscal years 2003 and 2004, including information on state agency financing, claims, losses, and expenditures. This copy includes amendments to the first seven pages of the original report.
Date:
January 12, 2005
Creator:
Texas. State Office of Risk Management.
Object Type:
Report
System:
The Portal to Texas History
Texas State of Office Risk Management Annual Financial Report: 2003
Annual financial report for the Texas State Office of Risk Management during fiscal year 2003 including balance sheets for revenues, expenditures, and various funds, with associated notes.
Date:
November 20, 2003
Creator:
Texas. State Office of Risk Management.
Object Type:
Report
System:
The Portal to Texas History
Texas State Office of Risk Management Annual Report of Other Required Information: 2003
Report on nonfinancial data of the Texas State Office of Risk Management for fiscal year 2003, including information about fees, spaces, progress on the HUB (historically underutilized business) plan, environmentally sensitive purchases, and indirect costs.
Date:
December 31, 2003
Creator:
Texas. State Office of Risk Management.
Object Type:
Report
System:
The Portal to Texas History
Texas State Office of Risk Management Annual Report on Cost Containment: 2003
Annual report detailing the effectiveness of Texas risk management during fiscal year 2003 including cost containment measures measures to reduce workers' compensation payments.
Date:
October 15, 2003
Creator:
Texas. State Office of Risk Management.
Object Type:
Report
System:
The Portal to Texas History
Texas State Office of Risk Management Requests for Legislative Appropriations: Fiscal Years 2002 and 2003
A legislative appropriation request for the biennium 2002-2003, in order to provide more effective claims administration and risk management services and ultimately result in savings to state agencies in the form of reduced workers' compensation claims and costs, reduced insurance purchases and improved insurance coverages, and more effective risk management programs.
Date:
September 20, 2000
Creator:
Texas. State Office of Risk Management.
Object Type:
Book
System:
The Portal to Texas History
Texas State Office of Risk Management Strategic Plan: Fiscal Years 2003-2007
Agency strategic plan for the Texas State Office of Risk Management describing the organization's planned services, activities, and other goals during fiscal years 2003 through 2007.
Date:
June 17, 2002
Creator:
Texas. State Office of Risk Management.
Object Type:
Book
System:
The Portal to Texas History
Financial Report of the University of North Texas: For the year ended August 31, 2003
Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
2003
Creator:
University of North Texas
Object Type:
Report
System:
The UNT Digital Library
Financial Report of the University of North Texas: For the year ended August 31, 2003
Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
2003
Creator:
University of North Texas
Object Type:
Report
System:
The UNT Digital Library
University of North Texas System Combined Financial Report: 2003
Financial report for the University of North Texas System (including the UNT Denton, Texas campus and the UNT Health Science Center in Fort Worth, Texas) contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
2003
Creator:
University of North Texas System
Object Type:
Report
System:
The UNT Digital Library
Financial Report of the University of North Texas System Administration: For the year ended August 31, 2003
Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
November 2003
Creator:
University of North Texas System. Administration.
Object Type:
Report
System:
The UNT Digital Library
Financial Report of the University of North Texas System Administration: For the year ended August 31, 2003
Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
November 2003
Creator:
University of North Texas System. Administration.
Object Type:
Report
System:
The UNT Digital Library
Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2003
Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2002-2003 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date:
November 2003
Creator:
University of North Texas. Health Science Center at Fort Worth.
Object Type:
Report
System:
The UNT Digital Library