Multiple Agencies
A Review of the Salaries to Be Proportional by Fund Process
May 2001
Report Number 01-026
Overall Conclusion
We have reviewed the procedures by which the Comptroller of Public Accounts (Comptroller) evaluates agencies' compliance with the Salaries to be Proportional by Fund rider (General Appropriations Act, 76th Legislature, Article IX, Section 9-6.11).
Key Facts and Findings
- The Comptroller compares the annual schedules submitted by agencies in their Benefits to be Proportional by Fund reports to data from the Uniform Statewide Accounting System (USAS), the agencies' annual financial reports (AFRs), and other supporting documentation as needed.
- The Comptroller also identifies any errors in the schedules and works with agencies to determine disproportionate amounts and to negotiate the necessary transfer of funds
Contact the SAO about this report.
Download the PDF version of this report. (.pdf)
HTML Equivalent (utilizing Adobe's PDF Conversion by Simple Form).