61 Matching Results

Search Results

An Audit Report on Agencies' and Higher Education Institutions' Compliance with Benefits Proportional by Fund Requirements

Description: Report of the Texas State Auditor's Office related to state agencies' and higher education institutions' compliance with benefits paid proportional to the source of the fund by requirements of the General Appropriations Act.
Date: February 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Border Security Funds

Description: Report of the Texas State Auditor's Office related to the sources of border security funding, the amounts spent in each category of expenditures for fiscal years 2004 through 2008 (including expenditures for staff, capital budget purchases, and information technology), and whether or not these expenditures were allocated appropriately.
Date: March 2009
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2006

Description: 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), and whether these were within the limits established by Section 45.053(a) of the Texas Education Code and the Internal Revenue Service (IRS).
Date: March 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Central Texas Turnpike System Financial Statements: 2006

Description: Financial report of the Central Texas Turnpike System for the fiscal year 2006, including an overview of the organization and activities, audited and unaudited reports, and basic financial statements with notes. It includes information from fiscal year 2005 for comparisons.
Date: December 2006
Creator: Texas. Department of Transportation. Division of Finance.
Partner: UNT Libraries Government Documents Department

Contracts Reported by Texas State Agencies and Institutions of Higher Education: 2006

Description: Summary of contracts reported to the Legislative Budget Board (LBB) by Texas state agencies and institutions of higher learning during fiscal year 2006. Reports include "information regarding professional services, construction or consulting contract that totals $14,000 or more, or a major information systems contract that totals $100,000 or more. The requirement also covers any amendments, modifications, renewals, and extensions for specified contracts" (p. v).
Date: February 2007
Creator: Texas. Legislative Budget Board.
Partner: UNT Libraries Government Documents Department

Financial Report of the University of North Texas: For the year ended August 31, 2006

Description: Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2005-2006 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: 2006
Creator: University of North Texas
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas: For the year ended August 31, 2006

Description: Financial report for the University of North Texas in Denton, Texas contains information about revenues and expenditures for the organization during the 2005-2006 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: 2006
Creator: University of North Texas
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2006

Description: Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2005-2006 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2006
Creator: University of North Texas. Health Science Center at Fort Worth.
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas Health Science Center: For the year ended August 31, 2006

Description: Financial report for the University of North Texas Health Science Center contains information about revenues and expenditures for the organization during the 2005-2006 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2006
Creator: University of North Texas. Health Science Center at Fort Worth.
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2006

Description: Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2005-2006 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2006
Creator: University of North Texas System. Administration.
Partner: UNT Libraries Special Collections

Financial Report of the University of North Texas System Administration: For the year ended August 31, 2006

Description: Financial report for the University of North Texas System Administration contains information about revenues and expenditures for the organization during the 2005-2006 fiscal year. It includes general statements, schedules of accounts broken down by category, and other supplementary notes.
Date: November 2006
Creator: University of North Texas System. Administration.
Partner: UNT Libraries Special Collections

A Report on an Audit of the Texas Lottery Commission's Annual Financial Report for the Fiscal Year Ended August 31, 2006

Description: Report of the Texas State Auditor's Office related to determining that the financial statements of the Texas Lottery Commission for the year ended August 31, 2006, are materially correct and presented in accordance with accounting principles generally accepted in the United States of America.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2006

Description: Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2006, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: December 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Report on the Audit of the Fire Fighters' Pension Commissioner's Fiscal Year 2006 Financial Statements

Description: Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2006 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date: January 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department
Back to Top of Screen