DOCSLIB.ORG

FY19 Annual Financial Report

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
FY19 Annual Financial Report 2019 Annual Financial Report INCLUDING ANNUAL REPORT OF NONFINANCIAL DATA Texas Parks and Wildlife Department Annual Financial Report For the Fiscal Year Ended August 31, 2019 For accessibility assistance with this document, contact TPWD by email at [email protected], on a Text Telephone (TTY) at (512) 389-8915, or by Relay Texas at 7-1-1 or (800) 735-2989. November 20, 2019 Life's • better outside: The Honorable Greg Abbott, Governor Commissioners The Honorable Glenn Hegar, Texas Comptroller S. Reed Morlan Sarah Keyton, Assistant Director, Legislative Budget Board Chairman John McGeady, Assistant Director, Legislative Budget Board Houston Lisa Collier, CPA, CFE, CIDA, First Assistant State Auditor Afd1 "Beaver" Aplin, Ill Vice-Chairman Lake Jackson Dear Governor Abbott, Comptroller Hegar, Ms. Keyton, Mr. McGeady and James E. Abell Ms. Collier: Kiigore Oliver J. Bell We are pleased to submit the annual financial report of the Texas Parks and Cleveland Wildlife Department for the year ended August 31, 2019, in compliance with Anna B. Galo Laredo Texas Government Code Annotated, Section 2101.011, and in accordance with the requirements established by the Comptroller of Public Accounts. Jeffery O. Hildebrand Houston Jeanne W. Latimer Due to the statewide requirements embedded in Governmental Accounting San Antonio Standards Board (GASS) Statement No. 34, Basic Financial Statements - and Robert L. "Bobby" Patton, Jr. Management's Discussion and Analysis - for State and Local Governments, Fort Worth the Comptroller of Public Accounts does not require the accompanying annual Dick Scott Wimberley financial report to comply with all the requirements in this statement. The financial report will be considered for audit by the state auditor as part of the Lee M. Bass Chairman-Emeritus audit of the State of Texas Comprehensive Annual Financial Report (CAFR); Fort Worth therefore, an opinion has not been expressed on the financial statements and T. Dan f'rledkln related information contained in this report. Chairman-Emeritus Houston If you have any questions, please contact Ms. Sylvette L. Ford, at (512) 389­ 4719. Mr. Brock Talley may be contacted at (512) 389-8679 for questions Carter P. Smith related to the Schedule of Expenditures of Federal Awards. Executive Director Sincerely, 4200 SMITH SCHOOL ROAD AUSTIN, TEXAS 78744·3291 512.389.4800 To manage and conserve the natural and cultural resources or Texas and to provide hunting, fishing www.tpwd.texas.qov and outdoor recreation opportunities for the use and enjoyment of present and future generations. Texas Parks and Wildlife Commission S. Reed Morian Arch “Beaver” Aplin, III James E. Abell Chairman Vice-Chairman Kilgore Houston � Lake Jackson � Oliver J. Bell Anna B. Galo Jeffery D. Hildebrand Cleveland Laredo Houston Jeanne W. Latimer Robert L. “Bobby” Patton, Jr. Dick Scott San Antonio Fort Worth Wimberley Lee M. Bass T. Dan Friedkin Chairman-Emeritus � Chairman-Emeritus Fort Worth � Houston � © 2019 TPWD CS LF H0800-2010A (8/19) Table of Contents Letter of Transmittal Page Government-wide Financial Statements: I Combined Balance Sheet/Statement of Net Position - Governmental Funds............................................................................................................... 1 II Combined Statement of Revenues, Expenditures and Changes in Fund Balances/Statement of Activities - Governmental Funds.......................... 3 VI Combined Statement of Fiduciary Net Position.............................................................................................................................................................. 5 Fund Financial Statements: A-1 Combining Balance Sheet - All General and Consolidated Funds................................................................................................................................ 6 A-2 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - All General and Consolidated Funds...................................... 9 C-1 Combining Balance Sheet - Debt Service Funds........................................................................................................................................................... 12 C-2 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Debt Service Funds................................................................. 13 D-1 Combining Balance Sheet - Capital Projects Funds....................................................................................................................................................... 14 D-2 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Capital Projects Funds............................................................ 16 E-1 Combining Balance Sheet - Permanent Funds.............................................................................................................................................................. 18 E-2 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Permanent Funds.................................................................... 19 J-1 Combining Statement of Changes in Assets and Liabilities - Agency Funds................................................................................................................ 20 Notes to the Financial Statements: 1 Summary of Significant Accounting Policies................................................................................................................................................................... 23 2 Capital Assets.................................................................................................................................................................................................................. 32 3 Deposits, Investments and Repurchase Agreements.................................................................................................................................................... 34 4 Short-Term Debt - Not Applicable................................................................................................................................................................................... 35 5 Long-Term Liabilities....................................................................................................................................................................................................... 36 6 Bonded Indebtedness - Not Applicable........................................................................................................................................................................... 38 7 Derivatives - Not Applicable............................................................................................................................................................................................ 39 8 Leases.............................................................................................................................................................................................................................. 40 9 Defined Benefit Pension Plans and Defined Contribution Plan - Not Applicable........................................................................................................... 41 10 Deferred Compensation - Not Applicable....................................................................................................................................................................... 42 11 Postemployment Benefits Other than Pensions - Not Applicable.................................................................................................................................. 43 12 Interfund Activity and Transactions................................................................................................................................................................................. 44 13 Continuance Subject to Review...................................................................................................................................................................................... 45 14 Adjustments to Fund Balances and Net Position............................................................................................................................................................ 46 15 Contingencies and Commitments................................................................................................................................................................................... 47 16 Subsequent Events - Not Applicable............................................................................................................................................................................... 49 17 Risk Management............................................................................................................................................................................................................ 50 18 Management's Discussion and Analysis (MD&A) - Not Applicable ............................................................................................................................... 53 19 The Financial Reporting Entity........................................................................................................................................................................................ 54 20 Stewardship, Compliance and Accountability................................................................................................................................................................
Load more

Recommended publications
  • 4-Year Work Plan by District for Fys 2015-2018
    4 Year Work Plan by District for FYs 2015 - 2018 Overview Section §201.998 of the Transportation code requires that a Department Work Program report be provided to the Legislature. Under this law, the Texas Department of Transportation (TxDOT) provides the following information within this report. Consistently-formatted work program for each of TxDOT's 25 districts based on Unified Transportation Program. Covers four-year period and contains all projects that the district proposes to implement during that period. Includes progress report on major transportation projects and other district projects. Per 43 Texas Administrative Code Chapter 16 Subchapter C rule §16.106, a major transportation project is the planning, engineering, right of way acquisition, expansion, improvement, addition, or contract maintenance, other than the routine or contracted routine maintenance, of a bridge, highway, toll road, or toll road system on the state highway system that fulfills or satisfies a particular need, concern, or strategy of the department in meeting the transportation goals established under §16.105 of this subchapter (relating to Unified Transportation Program (UTP)). A project may be designated by the department as a major transportation project if it meets one or more of the criteria specified below: 1) The project has a total estimated cost of $500 million or more. All costs associated with the project from the environmental phase through final construction, including adequate contingencies and reserves for all cost elements, will be included in computing the total estimated cost regardless of the source of funding. The costs will be expressed in year of expenditure dollars. 2) There is a high level of public or legislative interest in the project.
    [Show full text]
  • Consumer Plannlng Section Comprehensive Plannlng Branch
    Consumer Plannlng Section Comprehensive Plannlng Branch, Parks Division Texas Parks and Wildlife Department Austin, Texas Texans Outdoors: An Analysis of 1985 Participation in Outdoor Recreation Activities By Kathryn N. Nichols and Andrew P. Goldbloom Under the Direction of James A. Deloney November, 1989 Comprehensive Planning Branch, Parks Division Texas Parks and Wildlife Department 4200 Smith School Road, Austin, Texas 78744 (512) 389-4900 ACKNOWLEDGMENTS Conducting a mail survey requires accuracy and timeliness in every single task. Each individualized survey had to be accounted for, both going out and coming back. Each mailing had to meet a strict deadline. The authors are indebted to all the people who worked on this project. The staff of the Comprehensive Planning Branch, Parks Division, deserve special thanks. This dedicated crew signed letters, mailed, remailed, coded, and entered the data of a twenty-page questionnaire that was sent to over twenty-five thousand Texans with over twelve thousand returned completed. Many other Parks Division staff outside the branch volunteered to assist with stuffing and labeling thousands of envelopes as deadlines drew near. We thank the staff of the Information Services Section for their cooperation in providing individualized letters and labels for survey mailings. We also appreciate the dedication of the staff in the mailroom for processing up­ wards of seventy-five thousand pieces of mail. Lastly, we thank the staff in the print shop for their courteous assistance in reproducing the various documents. Although the above are gratefully acknowledged, they are absolved from any responsibility for any errors or omissions that may have occurred. ii TEXANS OUTDOORS: AN ANALYSIS OF 1985 PARTICIPATION IN OUTDOOR RECREATION ACTIVITIES TABLE OF CONTENTS Introduction ...........................................................................................................
    [Show full text]
  • United States Department of the Interior National Park Service Land
    United States Department of the Interior National Park Service Land & Water Conservation Fund --- Detailed Listing of Grants Grouped by County --- Today's Date: 11/20/2008 Page: 1 Texas - 48 Grant ID & Type Grant Element Title Grant Sponsor Amount Status Date Exp. Date Cong. Element Approved District ANDERSON 396 - XXX D PALESTINE PICNIC AND CAMPING PARK CITY OF PALESTINE $136,086.77 C 8/23/1976 3/1/1979 2 719 - XXX D COMMUNITY FOREST PARK CITY OF PALESTINE $275,500.00 C 8/23/1979 8/31/1985 2 ANDERSON County Total: $411,586.77 County Count: 2 ANDREWS 931 - XXX D ANDREWS MUNICIPAL POOL CITY OF ANDREWS $237,711.00 C 12/6/1984 12/1/1989 19 ANDREWS County Total: $237,711.00 County Count: 1 ANGELINA 19 - XXX C DIBOLL CITY PARK CITY OF DIBOLL $174,500.00 C 10/7/1967 10/1/1971 2 215 - XXX A COUSINS LAND PARK CITY OF LUFKIN $113,406.73 C 8/4/1972 6/1/1973 2 297 - XXX D LUFKIN PARKS IMPROVEMENTS CITY OF LUFKIN $49,945.00 C 11/29/1973 1/1/1977 2 512 - XXX D MORRIS FRANK PARK CITY OF LUFKIN $236,249.00 C 5/20/1977 1/1/1980 2 669 - XXX D OLD ORCHARD PARK CITY OF DIBOLL $235,066.00 C 12/5/1978 12/15/1983 2 770 - XXX D LUFKIN TENNIS IMPROVEMENTS CITY OF LUFKIN $51,211.42 C 6/30/1980 6/1/1985 2 879 - XXX D HUNTINGTON CITY PARK CITY OF HUNTINGTON $35,313.56 C 9/26/1983 9/1/1988 2 ANGELINA County Total: $895,691.71 County Count: 7 United States Department of the Interior National Park Service Land & Water Conservation Fund --- Detailed Listing of Grants Grouped by County --- Today's Date: 11/20/2008 Page: 2 Texas - 48 Grant ID & Type Grant Element Title Grant Sponsor Amount Status Date Exp.
    [Show full text]
  • Oklahoma, Kansas, and Texas Draft Joint EIS/BLM RMP and BIA Integrated RMP
    Poster 1 Richardson County Lovewell Washington State Surface Ownership and BLM- Wildlife Lovewell Fishing Lake And Falls City Reservoir Wildlife Area St. Francis Keith Area Brown State Wildlife Sebelius Lake Norton Phillips Brown State Fishing Lake And Area Cheyenne (Norton Lake) Wildlife Area Washington Marshall County Smith County Nemaha Fishing Lake Wildlife Area County Lovewell State £77 County Administered Federal Minerals Rawlins State Park ¤ Wildlife Sabetha ¤£36 Decatur Norton Fishing Lake Area County Republic County Norton County Marysville ¤£75 36 36 Brown County ¤£ £36 County ¤£ Washington Phillipsburg ¤ Jewell County Nemaha County Doniphan County St. 283 ¤£ Atchison State County Joseph Kirwin National Glen Elder BLM-administered federal mineral estate Reservoir Jamestown Tuttle Fishing Lake Wildlife Refuge Sherman (Waconda Lake) Wildlife Area Creek Atchison State Fishing Webster Lake 83 State Glen Elder Lake And Wildlife Area County ¤£ Sheridan Nicodemus Tuttle Pottawatomie State Thomas County Park Webster Lake Wildlife Area Concordia State National Creek State Fishing Lake No. Atchison Bureau of Indian Affairs-managed surface Fishing Lake Historic Site Rooks County Parks 1 And Wildlife ¤£159 Fort Colby Cloud County Atchison Leavenworth Goodland 24 Beloit Clay County Holton 70 ¤£ Sheridan Osborne Riley County §¨¦ 24 County Glen Elder ¤£ Jackson 73 County Graham County Rooks State County ¤£ lands State Park Mitchell Clay Center Pottawatomie County Sherman State Fishing Lake And ¤£59 Leavenworth Wildlife Area County County Fishing
    [Show full text]
  • Natural Agenda a Strategic Plan for Texas Parks and Wildlife Department
    FISCAL YEARS 2011–2015 Natural Agenda A Strategic Plan for Texas Parks and Wildlife Department AGENCY STRATEGIC PLAN For Fiscal Years 2011-2015 by the Texas Parks and Wildlife Department Peter M. Holt, Chairman May 9, 2005 – February 1, 2011 San Antonio T. Dan Friedkin, Vice-Chairman May 9, 2005 – February 1, 2011 Houston Mark E. Bivins September 28, 2005 – February 1, 2011 Amarillo Ralph H. Duggins February 19, 2008 – February 1, 2013 Fort Worth Antonio Falcon, M.D. August 14, 2007 – February 1, 2013 Rio Grande City Karen J. Hixon August 14, 2007 – February 1, 2013 San Antonio Dan Allen Hughes, Jr. June 4, 2009 – February 1, 2015 Beeville Margaret Martin February 5, 2009 – February 1, 2015 Boerne S. Reed Morian February 5, 2009 – February 1, 2015 Houston Lee M. Bass, Chairman-Emeritus Submitted July 2, 2010 Signed: ________________________________ Approved: ________________________________ Carter Smith Peter M. Holt Executive Director Chairman Texas Parks and Wildlife Department Texas Parks and Wildlife Commission NATURAL AGENDA | 1 TABLE OF CONTENTS Statewide Vision, Mission and Philosophy ................................................................................................................ 2 Relevant Statewide Goals and Benchmarks ................................................................................................................ 3 TPWD Mission and Philosophy ................................................................................................................................. 5 Internal/External Assessment
    [Show full text]
  • RV Sites in the United States Location Map 110-Mile Park Map 35 Mile
    RV sites in the United States This GPS POI file is available here: https://poidirectory.com/poifiles/united_states/accommodation/RV_MH-US.html Location Map 110-Mile Park Map 35 Mile Camp Map 370 Lakeside Park Map 5 Star RV Map 566 Piney Creek Horse Camp Map 7 Oaks RV Park Map 8th and Bridge RV Map A AAA RV Map A and A Mesa Verde RV Map A H Hogue Map A H Stephens Historic Park Map A J Jolly County Park Map A Mountain Top RV Map A-Bar-A RV/CG Map A. W. Jack Morgan County Par Map A.W. Marion State Park Map Abbeville RV Park Map Abbott Map Abbott Creek (Abbott Butte) Map Abilene State Park Map Abita Springs RV Resort (Oce Map Abram Rutt City Park Map Acadia National Parks Map Acadiana Park Map Ace RV Park Map Ackerman Map Ackley Creek Co Park Map Ackley Lake State Park Map Acorn East Map Acorn Valley Map Acorn West Map Ada Lake Map Adam County Fairgrounds Map Adams City CG Map Adams County Regional Park Map Adams Fork Map Page 1 Location Map Adams Grove Map Adelaide Map Adirondack Gateway Campgroun Map Admiralty RV and Resort Map Adolph Thomae Jr. County Par Map Adrian City CG Map Aerie Crag Map Aeroplane Mesa Map Afton Canyon Map Afton Landing Map Agate Beach Map Agnew Meadows Map Agricenter RV Park Map Agua Caliente County Park Map Agua Piedra Map Aguirre Spring Map Ahart Map Ahtanum State Forest Map Aiken State Park Map Aikens Creek West Map Ainsworth State Park Map Airplane Flat Map Airport Flat Map Airport Lake Park Map Airport Park Map Aitkin Co Campground Map Ajax Country Livin' I-49 RV Map Ajo Arena Map Ajo Community Golf Course Map
    [Show full text]
  • Gillespie County, Blanco County, and Kendall County, TX
    2019 Gillespie County, Blanco County, and Kendall County, TX Community Asset Inventory - Hill Country Memorial Hospital – Fredericksburg Texas - 1 https://hillcountrymemorial.org TABLE OF CONTENTS Geography – Cities, Towns --------------------------------------------------------------------------------------- 03 Government ------------------------------------------------------------------------------------------------------------- 04 Major Employers ------------------------------------------------------------------------------------------------------- 06 Public Safety – Fire, Police, EMS ------------------------------------------------------------------------------- 06 Healthcare ----------------------------------------------------------------------------------------------------------------- 08 Hospitals ------------------------------------------------------------------------------------------------------- 08 Health Department ------------------------------------------------------------------------------------------- 08 Dentists ---------------------------------------------------------------------------------------------------------- 08 Clinics ------------------------------------------------------------------------------------------------------------ 09 Long-term Care and Assisted Living -------------------------------------------------------------------- 09 Home Health and Hospice --------------------------------------------------------------------------------- 10 Behavioral and Addiction Services ---------------------------------------------------------------------
    [Show full text]
  • Hays County Parks, Recreation and Open Space
    T h e S c r i p p s H o w a r d HAYS COUNTY PARKS, RECREATION AND OPEN SPACE SURVEY JULY 2000 815 Brazos Suite 800, Austin, TX 78701 (512) 478-9646; (512) 478-1537 fax TABLE OF CONTENTS PAGE SUMMARY…………………………………………………………………….3-7 QUESTIONS……………………..……………………………………………8-16 DEMOGRAPHICS.………………………………………………………….17-18 RESIDENT COMMENTS…………………………………………………. 18-19 METHODOLOGY……..…….…………………………………………………20 ABOUT THE TEXAS POLL/ SCRIPPS DATA CENTER…………………………………………………….20 Page 2 SUMMARY Hays County residents rank river/creek access as the No. 1 public recreational facility need in Hays County, according to a survey conducted by The Scripps Howard Texas Poll. Twenty-eight percent of Hays County residents ranked river/creek access as the No. 1 need. Other needs and the percentage who ranked them No. 1 were: ? Playgrounds (8 percent) ? Picnic tables (3 percent) ? Fishing lakes (8 percent) ? Baseball fields (3 percent) ? Trails (8 percent) ? Softball fields (2 percent) ? Camping sites (7 percent) ? Soccer fields (2 percent) ? Picnic pavilions (5 percent) ? Basketball courts (1 percent) ? Nature study areas (5 percent) ? Volleyball courts (1 percent) ? Bird watching/wildlife sites (4 ? Tennis courts (less than 1 percent) percent) The survey asked residents a variety of questions regarding parks, recreation and open space. The Scripps Howard Texas Poll conducted the survey from April 24 to June 20, mailing 2,000 questionnaires to a random sample of Hays County residents. A total of 943 residents completed and returned the survey - - a 47 percent response rate. County Involvement A majority of Hays County residents support the county acquiring, managing and funding parks, and 71 percent are concerned about growth stripping the county of its rural character.
    [Show full text]
  • Economic Geology Resources of the Llano Uplift Region
    Economic Geology Resources of the Llano Uplift Region and the Historical Impacts to the Region’s Growth Guidebook to the Texas Section- American Institute of Professional Geologists Spring Field Trip, Llano Uplift Region, Central Texas: May 14-15, 2016 Rima Petrossian, Ph.D., P.G., C.P.G.: Author and Field-Trip Organizer Renee Ryan, P.G., C.P.G.: Author and Field-Trip Leader Chris Caran, P.G.: Author and Field Guide, Los Almagres Mine Michael Jacobs, P.G., Field Trip Organizer Michael D. Campbell, P.G., P.H., C.P.G.: Author and Field-Trip Organizer Martin Meinshausen: Field Guide, Voca Sand Mine Neyda Maymi: Field Guide, Voca Sand Mine © 2016 Version 2.2 Acknowledgements A big thank you goes to the Stotts Family for allowing us exclusive access to Los Almagres mine site at Packsaddle Mountain. Also, a special thanks to Premier Silica for access to the Hickory Sands Mine and for sponsoring lunch. 2 | Page Field Trip Schedule, May 14-15, 2016 Friday Evening: Optional Friday happy hour/no-host dinner: 6 PM Evening at River City Grille, Marble Falls, Texas. Saturday Morning: 0730 hrs. Stop 1: Meet at Historical Marker Roadside Park, FM1431 westbound about 1.85 miles from Hwy 281 across from Town Mountain Granite Mine on the north side of the road for breakfast tacos (provided). Distribute for signature and return the AIPG Indemnification Document, and hand out field-trip guide; discuss geology and historical importance of groundwater and granite to Llano Uplift area (Ryan, Wise, Jacobs, etc., 30 minutes) Depart first stop in caravan east 1.85 miles to Hwy 281 and FM 1431 west intersection, turn south or right.
    [Show full text]
  • Mark Maxwell Jamee Stewart Kelly Schmidt
    Anderson Mill Limited District VOLUME 18 ~ ISSUE 5 COMMUNITY NEWSLETTER SEPT & OCT 2010 Scary Freaks and Circus Clowns, Hiking Adventure Program! Find these acts all around. This fall marks the beginning of the AMLD Adventure Pro- Are they acting in their usual way? gram! The initial activity will be a series of hikes in and Or has something gone astray? around Austin, the majority of which will be at Texas State Parks and Natural Areas. I am excited about this program Welcome Ladies and and hope that it will grow and evolve over the years to include Gentleman, boys and girls of Geocaching, camping, kayaking and mountain biking at the all ages…. Do you hear abundance of Texas State Park facilities that are so close to sounds of maniacal laugh- AMLD. I would also like to see the program develop into ter? The devious minds at something that reflects the activities that the residents have Anderson Mill Limited District requested be a part of the Adventure Program. have created another house The first hike for the new pro- of haunts. We are inviting gram will be for adults only, 18 everyone who’s courageous and up. This will be a great op- enough to come to Anderson portunity for adults to test there Mill’s Second Annual hiking legs before bringing along Haunted House. This year the little ones. We will be visiting we are featuring a Sinister the Barton Springs Greenbelt in Circus. Under the big top we downtown Austin. The trail is a will showcase a fortune little deceiving because of it’s lo- teller, a freak show, and if cation and relative flatness.
    [Show full text]
  • Illustrated Flora of East Texas Illustrated Flora of East Texas
    ILLUSTRATED FLORA OF EAST TEXAS ILLUSTRATED FLORA OF EAST TEXAS IS PUBLISHED WITH THE SUPPORT OF: MAJOR BENEFACTORS: DAVID GIBSON AND WILL CRENSHAW DISCOVERY FUND U.S. FISH AND WILDLIFE FOUNDATION (NATIONAL PARK SERVICE, USDA FOREST SERVICE) TEXAS PARKS AND WILDLIFE DEPARTMENT SCOTT AND STUART GENTLING BENEFACTORS: NEW DOROTHEA L. LEONHARDT FOUNDATION (ANDREA C. HARKINS) TEMPLE-INLAND FOUNDATION SUMMERLEE FOUNDATION AMON G. CARTER FOUNDATION ROBERT J. O’KENNON PEG & BEN KEITH DORA & GORDON SYLVESTER DAVID & SUE NIVENS NATIVE PLANT SOCIETY OF TEXAS DAVID & MARGARET BAMBERGER GORDON MAY & KAREN WILLIAMSON JACOB & TERESE HERSHEY FOUNDATION INSTITUTIONAL SUPPORT: AUSTIN COLLEGE BOTANICAL RESEARCH INSTITUTE OF TEXAS SID RICHARDSON CAREER DEVELOPMENT FUND OF AUSTIN COLLEGE II OTHER CONTRIBUTORS: ALLDREDGE, LINDA & JACK HOLLEMAN, W.B. PETRUS, ELAINE J. BATTERBAE, SUSAN ROBERTS HOLT, JEAN & DUNCAN PRITCHETT, MARY H. BECK, NELL HUBER, MARY MAUD PRICE, DIANE BECKELMAN, SARA HUDSON, JIM & YONIE PRUESS, WARREN W. BENDER, LYNNE HULTMARK, GORDON & SARAH ROACH, ELIZABETH M. & ALLEN BIBB, NATHAN & BETTIE HUSTON, MELIA ROEBUCK, RICK & VICKI BOSWORTH, TONY JACOBS, BONNIE & LOUIS ROGNLIE, GLORIA & ERIC BOTTONE, LAURA BURKS JAMES, ROI & DEANNA ROUSH, LUCY BROWN, LARRY E. JEFFORDS, RUSSELL M. ROWE, BRIAN BRUSER, III, MR. & MRS. HENRY JOHN, SUE & PHIL ROZELL, JIMMY BURT, HELEN W. JONES, MARY LOU SANDLIN, MIKE CAMPBELL, KATHERINE & CHARLES KAHLE, GAIL SANDLIN, MR. & MRS. WILLIAM CARR, WILLIAM R. KARGES, JOANN SATTERWHITE, BEN CLARY, KAREN KEITH, ELIZABETH & ERIC SCHOENFELD, CARL COCHRAN, JOYCE LANEY, ELEANOR W. SCHULTZE, BETTY DAHLBERG, WALTER G. LAUGHLIN, DR. JAMES E. SCHULZE, PETER & HELEN DALLAS CHAPTER-NPSOT LECHE, BEVERLY SENNHAUSER, KELLY S. DAMEWOOD, LOGAN & ELEANOR LEWIS, PATRICIA SERLING, STEVEN DAMUTH, STEVEN LIGGIO, JOE SHANNON, LEILA HOUSEMAN DAVIS, ELLEN D.
    [Show full text]
  • An Audit Report on Fund-Raising Activities at the Texas Parks and Wildlife Department
    An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department January 2004 Report No. 04-018 Lawrence F. Alwin, CPA State Auditor An Audit Report on Fund-raising Activities at the Texas Parks and Wildlife Department SAO Report No. 04-018 January 2004 Overall Conclusion The Parks and Wildlife Department (Department) does not have accurate information about who has engaged in fund-raising activities or about the value of donations each person has received or solicited. As a result, we are unable to provide assurance that the list disclosing who has engaged in fund-raising State Statute Requires This Audit activities for the Department and the value The State Auditor’s Office is statutorily required of gifts each person has received or to audit the Parks and Wildlife Department’s fund- raising activities, and we based the objectives of solicited is complete and reliable. (Parks this audit on the applicable statute. Section and Wildlife Code, Section 11.0182, 11.0182 of the Parks and Wildlife Code states, “At requires us to report this information.) In least once each biennium the state auditor shall addition, the Department has not audit the fund-raising activities performed under this section. The audit shall disclose who has performed a comprehensive cost-benefit engaged in fund-raising activities for the analysis of the Texas Wildlife Expo (Expo). department and the value of gifts each person has Based on a profit and loss statement we received or solicited.” (Section 11.0182 deals compiled for the 2002 Expo, the result is a with employee fund-raising only and applies to loss of $760,646.
    [Show full text]