Lamar University Annual Financial Report: 2016 Page: 38
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UNAUDITED
Lamar University (734)
Texas State University System
Lamar University
Schedule 3 - Reconciliation of Cash in State Treasury
August 31, 2016Cash in State Treasury
Local Revenue Fund 02XX (Enter the fund number)
Departmental Suspense Fund 0900
Correction Account for Direct Deposit Fund 0980
Direct Deposit Hold - Transmit Account Fund 0979
Bill Blackwood Law Enforcement Management Institute Fund 0581
Correctional Management Institute and Criminal Justice Center Fund 5083
<add other funds here>
Total Cash in State Treasury (Stmt of Net Assets)
Test to Statement of Net Assets for this templateUnrestricted Restricted Current Year Total
6,204,795.28 6,204,795.28
0.00
0.00
0.00
0.00
0.00
0.00
6,204,795.28 0.00 6,204,795.28TRUE
TRUE
Annual Report-fiscal year ended August 31, 2016
38""""""""""""""""""""""""""""""""""""1
D 0 0 0-e 0
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Lamar University. Lamar University Annual Financial Report: 2016, report, 2016; Beaumont, Texas. (https://texashistory.unt.edu/ark:/67531/metapth903330/m1/54/?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.