Lamar University Annual Financial Report: 2016 Page: Table Of Contents
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LAMAR UNIVERSITY
TABLE OF CONTENTS
Page
Letter of T ransm ittal .................................................................................................. . .
Management Discussion and Analysis (Combined Only) ...............................................................................
Organizational Data ................................................................ I
E nrollm ent D ata ....................................................................... . . ii
Proprietary Fund Financial Statements (Primary Statements)
SS tate m e nt of N et A assets .............................................................................................................................. 1
Statement of Revenues, Expenses, and Changes in Net Assets ............. ................... 5
Matrix of Operating Expenses Reported by Function ................................................................................... 7
Statement of Cash Flows ............................................................................................................................ 8
Notes to the Financial Statements ............................................................................................................... 10
Supplemental Supporting Information
Schedules:
1A Schedule of Expenditures of Federal Awards .............................................................. .......... 30
1B Schedule of State Grant Pass-Throughs To/From State Agencies .................................................. 35
2E Defeased Bonds Outstanding ..................................................................................... 37
3 Reconciliation of Cash in State Treasury .................. ......................... 38
4 H igher Education A ssistance Fund ................................................................................................... 39
General Revenue Reconciliation........................................................................................................ 40
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Lamar University. Lamar University Annual Financial Report: 2016, report, 2016; Beaumont, Texas. (https://texashistory.unt.edu/ark:/67531/metapth903330/m1/5/?q=Lamar+University: accessed June 4, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.