Lamar University Annual Financial Report: 2016 Page: 6
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UNAUDITED
Lamar University (734)
Texas State University System
Lamar University
Statement of Revenues, Expenses, and Changes in Net Assets
For the Fiscal Year Ended August 31, 2016Gifts - Pledged
Land Income
Interest and Investment Income (Expense) -Non-Pledged
Interest and Investment Income (Expense) - Pledged
Loan Premium/Fees Securities Lending
Investing Activities Expenses
Interest Expenses and Fiscal Charges
Borrower Rebates and Agent Fees
Gain (Loss) on Sale of Capital Assets
Net Increase (Decrease) in Fair Value of Investments-Non-pledged
Net Increase (Decrease) in Fair Value of Investments - Pledged
Settlement of Claims
Other Nonoperating Revenues (Expenses) Non-pledged
Other Nonoperating Revenue (Expenses)-Pledged
Total Nonoperating Revenues (Expenses)
Income (Loss) before Other Revenues, Expenses,
Gains/Losses and Transfers
OTHER REVENUES, EXPENSES, GAINSILOSSES
AND TRANSFERS
Capital Contributions
Capital Appropriations (HEAF)
Federal Grant - Capital Grant Contributions
Contributions to Permanent and Term Endowments
Special Items
Extraordinary Items
Increase NA Interagency Transfer Capital Assets (Note 12)
Decrease NA Interagency Transfer Capital Assets (Note 12)
Transfer In (Note 12)
Transfer Out (Note 12)
Legislative Transfer In (Note 12)
Legislative Transfer Out (Note 12)
Lapses
Total Other Revenues, Expenses, Gains/Losses
and Transfers
Change in Net Position
Net Position, September 1, 2015
Restatements (Note 14)
Net Position. September 1, 2015, as Restated
NET POSITION, August 31, 2016Total
791,563.00
44,745.22
-450,570.17
171,884.06
-324,894.72
86,232,965.35
22,731,188.19
9,401,255.00
194,927.00
-11,263,209.83
256,660.00
-2,457,631.00
-3,867,998.83
18,863,189.36
258,353,021.22
5,816.22
258,358,837.44
277,222,026.80Annual Report-fiscal year ended August 31, 2016
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Lamar University. Lamar University Annual Financial Report: 2016, report, 2016; Beaumont, Texas. (https://texashistory.unt.edu/ark:/67531/metapth903330/m1/18/?q=Lamar+University: accessed May 31, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.