Lamar University Annual Financial Report: 2015 Page: Table Of Contents
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LAMAR UNIVERSITY
TABLE OF CONTENTS
Page
Letter of Transmittal..............................
M anagem ent Discussion and Analysis (Combined Only) ....................................................................................
Organizational Data ................................................................................................................................................
Enrollment Data.................................................................................................................................................... ii
Proprietary Fund Financial Statements (Primary Statements)
Statem ent of Net Assets ........................................................................................................................................ 1
Statem ent of Revenues, Expenses, and Changes in Net Assets .......................................................................... 6
M atrix of Operating Expenses Reported by Function ........................................................................................... 8
Statem ent of Cash Flows .................................................................................................................................... 9
Notes to the Financial Statements......................................................................................................................... 11
Supplemental Supporting Information
Schedules:
1A Schedule of Expenditures of Federal Awards....................................... 29
1 B Schedule of State Grant Pass-Throughs To/From State Agencies ............................................................ 34
2E Defeased Bonds Outstanding .................................................................................................................... 36
3 Reconciliation of Cash in State Treasury ................................................................................................... 37
4 Higher Education Assistance Fund ............................................................................................................ 38
General Revenue Reconciliation.......................................................................................................... . 39
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Lamar University. Lamar University Annual Financial Report: 2015, report, Autumn 2015; Beaumont, Texas. (https://texashistory.unt.edu/ark:/67531/metapth839222/m1/3/?q=Lamar%20University: accessed May 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.