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Finance Committee

Wednesday, 9:00 a.m.
May 23, 2012

Texas Parks and Wildlife Department
Commission Hearing Room
4200 Smith School Road, Austin, TX  78744

Commissioner Antonio Falcon, M.D., Committee Chair
Gene McCarty, Committee Liaison

Approval of Previous Meeting Minutes

  1. Financial Overview
    • FY 2012 Revenue and Budget Status
    • Update of the Natural Agenda (Strategic Plan)
    • Legislative Appropriations Request (LAR)
    Staff: Mike Jensen, Julie Horsley

Committee Agenda Item No. 1
Presenters:  Mike Jensen
Julie Horsley

Finance Committee
Financial Overview
May 23, 2012

I.       Executive Summary:  Staff will present a financial overview of the Texas Parks and Wildlife Department (TPWD).

II.      Discussion:

  • Staff will update the Commission on revenue collected by TPWD for FY 2012 and will compare the FY 2012 budget to FY 2012 expenditures and summarize recent budget adjustments
  • Staff will review status of the development of the 2013-2017 Strategic Plan (Natural Agenda)
  • Staff will review status of the development of the FY 2014-15 Legislative Appropriations Request (LAR)

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