Lamar University Annual Financial Report: 2016: Searching Inside

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... UNAUDITED Lamar University (734) NOTE 13: Continuance Subject to Review Lamar University... is not subject to a review of continuance. NOTE 14: Adjustments to Fund Balances/Net Assets Lamar University has... involving Lamar University were pending. While the ultimate liability with respect to litigation and other... and claims involving Lamar University. At August 31, 2016, two (2) lawsuits and claims involving Lamar... involving Lamar University was settled and dismissed. NOTE 17: Risk Management Lamar University is exposed

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... Benefits Lamar University has no termination benefits to report as of August 31, 2016. NOTE 26: Segment... Information Lamar University has no segments to report as of August 31, 2016. NOTE 27: Service Concession... Arrangements Lamar University has no service concession arrangements to report as of August 31, 2016. NOTE 28...: Deferred Outflows of Resources and Deferred Inflows of Resources Lamar University has no deferred outflows... or inflows of resources to report as of August 31, 2016. NOTE 29: Trouble Debt Restructuring Lamar University

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... UNAUDITED Lamar University (734) No- C A o l I -_ , . 7 LAMAR UNIVERSITY W MEMBER... THE TEXAS STATE UNIVERSITY SYSTEM'" Annual Report-fiscal year ended August 31, 2016 Lamar University... are highlighted in this Annual Financial Report for Lamar University 2015-2016. 1. 'The Center for History

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... 31, 2016 27 UNAUDITED Lamar University (734) bonds using pledged Auxiliary Enterprise or other... Discussion and Analysis is omitted because Lamar University is reported in a consolidated format with Texas... statements. NOTE 19: The Financial Reporting Entity The Lamar University Foundation is a nonprofit... organization with the sole purpose of supporting educational activities of Lamar University. The Foundation... and $15,000 property damage. However, the University has chosen to carry liability insurance on its licensed

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... 0 0 0 0 " " Lamar University engages and empowers 0 students with the skills and knowledge... communities of Southeast Texas and beyond. " 0 0 0 LAMAR UNIVERSITY TEXAS 0 " MEMBER... to thrive in their personal lives and chosen fields of endeavor. As a doctoral granting institution, " Lamar... University is internationally recognized for its high quality academics, innovative curriculum, diverse... THE TEXAS STATE UNIVERSITY SYSTEM" STATE OF MIND STAE O MID'0 0 0 0 0 0 0 0 0

Page: Letter Of Transmittal (standard view) | zoom view

... of Finance P.O. Box 10003 Beaumont, Texas 77710 LAMAR UNIVERSITY 4I MEMBER THE TEXAS STATE UNIVERSITY... SYSTEM'" November 20, 2016 Dr. Kenneth Evans President Lamar University PO Box 10001 Beaumont, TX... I I 0 0 0 0 0 0 " 0 0 0 0 0 0 0 0 0 0 " Submitted herein is the Annual Financial Report of Lamar... 2016. University for fiscal year ended August 31, The financial statements in this report have been

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... UNAUDITED Lamar University (734) NOTE 22: Donor-Restricted Endowments The net appreciation... and expenditure by Lamar University. The University's spending policy for endowments reflects an objective... in trust by others on behalf of Lamar University are not reflected in the financial statements. At August... for Nonexpendable Restricted for Nonexpendable Restricted for Expendable The University endowment investment income... 31, 2016, there was one such fund for the benefit of the University. Based upon the most recent

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... * LAMAR UNIVERSITY MEMBER THE TEXAS STATE UNIVERSITY... Ladies and Gentlemen: We are pleased to submit the Annual Financial Report of the Lamar University... President for Finance at (409)880-8931. " Sincerely, Dr. Kenneth R. Evans, President Lamar University 0 " 0

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... UNAUDITED Lamar University (734) INTERFUND ACTIVITIES AND TRANSACTIONS Lamar University has... or expenses of the disbursing fund (interfund services used). The composition of Lamar University's interfund

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... S UNAUDITED Lamar University (734) LAMAR UNIVERSITY NOTES TO THE FINANCIAL STATEMENTS August 31... 0 Lamar University is considered an Institution of Higher Education of the State of Texas, and its

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... UNAUDITED Lamar University (734) NOTE 6: Bonded Indebtedness All bonded indebtedness for Lamar... for informational purposes only. DEBT SERVICE REQUIREMENTS ATTRIBUTABLE TO LAMAR UNIVERSITY Description Year... University is issued by System Administration through the Texas State University System Revenue Financing

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... Lamar University has no derivative instruments as of August 31, 2016. NOTE 8: Leases Operating Leases... Lease Rental Payments $4,438,027.56 Capital Leases Lamar University has no capital... $ 4,544,549.00 Annual Report-fiscal year ended August 31, 2016 23 UNAUDITED Lamar University (734) 0

Page: Notes To The Basic Financial Statements (standard view) | zoom view

... UNAUDITED Lamar University (734) It 'I . - - _ . "... companies, and provide professional development. LAMAR UNIVERSITY MEMBER THE TEXAS STATE UNIVERSITY SYSTEM

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... UNAUDITED Lamar University (734) The Center for Applications of Digital Technologies in Health... in research) and service (product development that brings measurable positive health outcomes). LII LAMAR... UNIVERSITY MEMBER THE TEXAS STATE UNIVERSITY SYSTEM'" Annual Report-fiscal year ended August 31, 2016 lap 0

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... UNAUDITED Lamar University (734) Texas State University System Lamar University Statement of Net

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... UNAUDITED Lamar University (734) NOTE 3: Deposits, Investments, and Repurchase Agreements Lamar... University is authorized to invest in obligations and instruments as defined in the Public Funds Investment..., (4) certificates of deposit, and (5) other instruments and obligations authorized by statute. Lamar... University is authorized by statute to make investments following the "prudent person rule." There were

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... Bonds " " " " S " " " Annual Report-fiscal year ended August 31, 2016 37 UNAUDITED Lamar University (734...) Lamar University Schedule 2E Schedule of Defeased Bonds Outstanding For the Year Ended August 31, 2016

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... UNAUDITED Lamar University (734) Texas State University System Lamar University Schedule 3 -

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... Lamar University A Member of The Texas State University System ORGANIZATIONAL DATA AS OF AUGUST 31... Deputy Vice Chancellor for Marketing & Communications Director of Audits and Analysis Lamar University..., 2016 The Texas State University System BOARD OF REGENTS OFFICERS Dr. Jaime R. Garza Rossanna Salazar... for Diversity and Inclusion Vice President for University Advancement Vice President for Information Technology

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... UNAUDITED Lamar University (734) Lamar University (734) Schedule 1B Schedule of State Grant Pass-Throughs... Capita TALH Formula University of Texas System (Agy. #720) Joint Admission Medical Program (JAMP) Texas... II) 5,635,282.96 Pass Thru To: Texas A&M University Ag. Research (Agy. #556) Estimation of Fugitive