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Operating Budget FY 2020

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Lamar University

A Member of The Texas State University System

ORGANIZATIONAL DATA AS OF AUGUST 31, 2019

The Texas State University System

BOARD OF REGENTS

OFFICERS

  • William F. Scott
  • Chairman

  • David Montagne
  • Vice Chairman

  • Members
  • Term Expires

2/1/2023 2/1/2025 2/1/2025 2/1/2021 2/1/2025 2/1/2021 2/1/2023 2/1/2021 2/1/2023
5/31/2020
Hometown Houston Nederland San Antonio San Antonio El Paso Beaumont Baird Madisonville The Hills
Duke Austin William F. Scott Charlie Amato Dr. Veronica Muzquiz Edwards Don Flores David Montagne Nicki Harle Alan L. Tinsley Garry Crain

  • Katey McCall, Student
  • Orange

ADMINISTRATIVE OFFICERS

SYSTEM OFFICE

Dr. Brian McCall Dr. John Hayek
Chancellor
Vice Chancellor for Academic & Health Affairs
Vice Chancellor and General Counsel
Vice Chancellor & Chief Financial Officer
Vice Chancellor for Governmental Relations
Chief Audit Executive
Dr. Fernando C. Gomez Daniel Harper Sean Cunningham Carole M. Fox

LAMAR UNIVERSITY

Dr. Kenneth Evans Dr. James Marquart Edward C. Ness Dr. Vicki McNeil Dr. John Bello-Ogunu Juan Zabala
President
Provost and Vice President for Academic Affairs
Vice President for Finance and Operations
Vice President for Student Engagement Vice President for Diversity and Inclusion Vice President for University Advancement Vice President for Information Technology
Athletic Director
Dr. Priscilla Parsons Marco Born

LAMAR UNIVERSITY

Fiscal Year 2020 Operating Budget

Table of Contents

Table A-1 Education and General Funds Budgeted Revenues & Transfers……………………………………………… Table A-2 Education and General Funds Budgeted Expenditures & Transfers………………………………………….. Table B-1 Designated Funds Budgeted Revenues & Transfers………………………………………………………….. Table B-2 Designated Funds Budgeted Expenditures & Transfers………………………………………………………. Table C-1 Auxiliary Funds Budgeted Revenues & Transfers………………………………………………………………. Table C-2 Auxiliary Funds Budgeted Expenditures & Transfers…………………………………………………………… Matrix of Budgeted Operating Expenses…………………………………………………………………………………….. Recapitulation of Budgeted Revenues, Expenditures, Transfers and Use of Reserves…………………………………
12345678

Operating Budgets

Revenues
Education & General Funds……………………………………………………………………………………………………

Designated Funds……………………………………………………………………………………………………………… Auxiliary Funds………………………………………………………………………………………………………………….
9
10 11
Expenditures
Education & General Funds……………………………………………………………………………………………………

Designated Funds……………………………………………………………………………………………………………… Auxiliary Funds………………………………………………………………………………………………………………….
12 14 17

Lamar University

Table A 1
Educational and General Funds Budgeted Revenues and Transfers

FY 2019
APPROVED BUDGET
FY 2020
PROPOSED BUDGET
Variance

  • DOLLAR
  • PERCENT

  • (1.54)%
  • Total Statutory Tuition and Fees
  • $
  • 19,880,107
  • $
  • 19,574,452
  • $
  • (305,655)

State Appropriation
Bill Pattern General Revenue Benefits

  • $
  • 44,533,251

17,839,078 14,101,882
-
3,643,715

80,117,926

  • $
  • 49,642,353

14,049,128 14,101,882
-

  • $
  • 5,109,102

(3,789,950)
-
11.47 %
(21.25)%
- % - %
(100.00)%

(2.90)%

Higher Education Fund Hazlewood Reimbursement Other
-

  • -
  • (3,643,715)

  • (2,324,563)
  • Total State Appropriations
  • $

$

$
$

$

$

  • 77,793,363
  • $

$

$

  • Other Revenue
  • 512,516
  • 529,386
  • 16,870
  • 3.29 %

  • Total Revenues
  • 100,510,549
  • 97,897,201
  • (2,613,348)
  • (2.60)%

Transfers In
Designated Tuition Technology Service Fee Other

  • $
  • 11,310,804
  • $
  • 13,982,270
  • $
  • 2,671,466
  • 23.62 %

  • - %
  • -

-
--
-

  • -
  • - %

  • Total Transfers In
  • $
  • 11,310,804
  • $
  • 13,982,270
  • $
  • 2,671,466
  • 23.62 %

  • Budgeted Fund Balances
  • $
  • -
  • $
  • - $

111,879,471

  • -
  • - %

  • Total Budgeted Funds
  • $
  • 111,821,353
  • $
  • $
  • 58,118
  • 0.05 %

Page 1

Lamar University

Table A 2
Educational and General Funds
Budgeted Expenditures and Transfers

FY 2019
APPROVED BUDGET
FY 2020
PROPOSED BUDGET
Variance

  • DOLLAR
  • PERCENT

Instruction Support Research / Organized Research Public Service

  • $
  • 53,539,750 $

1,797,404
280,451
4,390,938 4,618,979
19,367,492
8,644,447
-
54,220,967 $
1,706,872
292,771
4,617,613 7,244,929
19,525,817
5,442,491
-
681,217 (90,532) 12,320
226,675
2,625,950
158,324
(3,201,956)
-
1.27 %
(5.04)%
4.39 % 5.16 %
56.85 %
0.82 %
(37.04)%
- %
Academic Support Student Service Support Institutional Support Plant Support Scholarships & Fellowships

  • Total Expenditures
  • $
  • 92,639,462 $
  • 93,051,460 $
  • 411,998
  • 0.44 %

Transfers Out

  • TPEG
  • $
  • 2,906,484 $

6,470,138
-
8,701,882 1,103,387

19,181,891 $

3,018,753 $ 6,461,238
-
8,701,882
646,138
112,269
(8,900)
-
3.86 %
(0.14)%
- % - %
(41.44)%

(1.84)%

TRB Debt Service HEF - Debt Service

  • HEF - Plant
  • -

  • Other
  • (457,249)

  • (353,880)
  • Total Transfers Out
  • $

$
18,828,011 $

  • Total Budgeted Expenditures & Transfers Out
  • 111,821,353 $
  • 111,879,471 $
  • 58,118
  • 0.05 %

Page 2

Lamar University

Table B 1
Designated Funds
Budgeted Revenues and Transfers

FY 2019
APPROVED BUDGET
FY 2020
PROPOSED BUDGET
Variance

  • DOLLAR
  • PERCENT

Tuition and Fees

  • Designated Tuition
  • $
  • 65,888,514
  • $
  • 70,129,683
  • $
  • 4,241,169
  • 6.44 %

  • - %
  • Advising Fee
  • -
  • -
  • -

Technology Use / Computer Service Fee Environmental Service Fee ID / One-Card Fee

  • 6,613,440
  • 6,613,440
  • -

-
- % - %
100.00 %
- %
--
-
298,000
3,511,184
298,000

  • Library Fee
  • 3,511,184
  • -

International Education Fee Student Publication Fee Academic Program Fees Distance Learning Fee Records Fee
--

  • -
  • -

-
- % - %
15.73 % 32.83 %
100.00 %
- %
-
5,928,954 2,937,876
303,000
-
5,123,160 2,211,773
805,794 726,103

  • 303,000
  • -

  • -
  • Recreation Fee
  • -

University Center Fee International Study Fee Repeat Fee

  • 806,804
  • 806,804

-
---
- % - % - %
-

  • -
  • -

  • Other
  • 1,447,693

85,602,568

1,144,372

91,673,313

(303,321)

6,070,745

(20.95)%

  • 7.09 %
  • Total Tuition and Fees
  • $
  • $
  • $

Investment Income Other Revenue
525,000
2,324,407

88,451,975

504,000
2,463,797

94,641,110

(21,000) 139,390
(4.00)%
6.00 %

  • 7.00 %
  • Total Revenues
  • $

$

$
$

$

$
$

$

$
6,189,135

Transfers In
TPEG Auxiliary Funds Other

Total Transfers In

  • 2,906,484
  • 3,018,753

500,000
1,000,000

4,518,753

112,269 500,000
1,000,000

1,612,269

3.86 %
100.00 % 100.00 %

55.47 %

--

2,906,484

  • Budgeted Fund Balances
  • $
  • 2,334,796
  • $
  • 4,133,897
  • $
  • 1,799,101
  • 77.06 %

  • Total Budgeted Funds
  • $
  • 93,693,255
  • $
  • 103,293,760
  • $
  • 9,600,505
  • 10.25 %

Page 3

Lamar University

Table B 2
Designated Funds
Budgeted Expenditures and Transfers

  • FY 2019
  • FY 2020

Variance

  • DOLLAR
  • APPROVED BUDGET
  • PROPOSED BUDGET
  • PERCENT

Instruction Support Research / Organized Research Public Service

  • $
  • 24,723,339

1,101,255
618,201

  • $
  • 27,078,054 $
  • 2,354,715

(673,529)
33,584
9.52 %
(61.16)%
5.43 %
427,726 651,785

  • Academic Support
  • 13,939,645

6,026,823 6,238,399 4,633,299
13,549,429

70,830,389

15,341,017
5,073,549 7,393,237 7,938,587
14,074,300

77,978,253 $

1,401,372
(953,275)
1,154,838 3,305,288
524,871
10.05 %
(15.82)%
18.51 % 71.34 %
3.87 %
Student Support Institutional Support Plant Support Scholarships & Fellowships

  • Total Expenditures
  • $
  • $
  • 7,147,864
  • 10.09 %

Transfers Out
System Assessment Debt Service E&G

  • $
  • 1,958,794

214,119

  • $
  • 1,839,624 $

209,727
(119,170)
(4,392)
(6.08)% (2.05)%

  • 11,310,804
  • 13,982,270

9,283,886
-
2,671,466 9,283,886 (9,379,149)

2,452,641

23.62 %

  • Auxiliary
  • -
  • 100.00 %

(100.00)%

10.73 %

  • Other
  • 9,379,149

  • Total Transfers Out
  • $

$

  • 22,862,866
  • $

$
25,315,507 $

  • Total Budgeted Expenditures & Transfers Out
  • 93,693,255
  • 103,293,760 $
  • 9,600,505
  • 10.25 %

Page 4

Lamar University

Table C 1
Auxiliary Funds
Budgeted Revenues and Transfers

FY 2019
APPROVED BUDGET
FY 2020
PROPOSED BUDGET
Variance

  • DOLLAR
  • PERCENT

- %
Fees

  • Athletic Fee
  • $
  • 1,752,232 $
  • 1,752,232

974,388
4,313,000 1,625,851 1,894,416
-

  • $
  • -

44,300
(461,349)
16,098
135,826
-
Medical Service Fee Student Service Fee Recreational Sport Fee Student Center Fee Student Bus Fee ID Card Fee
930,088
4,774,349 1,609,753 1,758,590
-
4.76 %
(9.66)%
1.00 % 7.72 %
- %

  • -
  • -
  • -
  • - %

Other

Total Fees

157,000

10,982,012 $

282,290

10,842,177

125,290

(139,835)

79.80 %

  • (1.27)%
  • $
  • $

Sales and Services

  • Housing
  • $
  • 12,316,800 $

6,726,249
505,000
12,346,660
6,796,643
534,491

  • $
  • 29,860

70,394 29,491
0.24 % 1.05 % 5.84 %
Dining Parking Athletics Bookstore Other
2,682,246
275,000 135,000
2,737,291
248,075 119,460

  • 55,045
  • 2.05 %

(26,925) (15,540)

142,325

(9.79)%
(11.51)%

  • 0.63 %
  • Total Sales and Services
  • $
  • 22,640,295 $
  • 22,782,620
  • $

Investment Income Other Income

  • $
  • -
  • $
  • - $

50,000
-
(275,000)

(272,510)

- %
(84.62)%

(0.80)%

325,000

  • Total Revenues
  • $
  • 33,947,307 $
  • 33,674,797
  • $

Transfers In
Designated Tuition Other

  • $
  • 9,379,149 $

-
9,283,886
-

  • $
  • (95,263)

-
(1.02)%
- %

  • Total Transfers In
  • $
  • 9,379,149 $
  • 9,283,886
  • $
  • (95,263)
  • (1.02)%

  • Budgeted Fund Balances
  • $
  • -
  • $
  • (928,060) $

42,030,623

  • (928,060)
  • 100.00 %

  • Total Budgeted Funds
  • $
  • 43,326,456 $
  • $
  • (1,295,833)
  • (2.99)%

Page 5

Lamar University

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    Lamar University A Member of The Texas State University System ORGANIZATIONAL DATA AS OF AUGUST 31, 2020 The Texas State University System BOARD OF REGENTS OFFICERS William F. Scott Chairman David Montagne Vice Chairman Members Term Expires Hometown Duke Austin 2/1/2023 Houston William F. Scott 2/1/2025 Nederland Charlie Amato 2/1/2025 San Antonio Dr. Veronica Muzquiz Edwards 2/1/2021 San Antonio Don Flores 2/1/2025 El Paso David Montagne 2/1/2021 Beaumont Nicki Harle 2/1/2023 Baird Alan L. Tinsley 2/1/2021 Madisonville Garry Crain 2/1/2023 The Hills Amanda Lee, Student 5/31/2021 Jacksonville ADMINISTRATIVE OFFICERS SYSTEM OFFICE Dr. Brian McCall Chancellor Dr. John Hayek Vice Chancellor for Academic & Health Affairs Dr. Fernando C. Gomez Vice Chancellor and General Counsel Daniel Harper Vice Chancellor & Chief Financial Officer Sean Cunningham Vice Chancellor for Governmental Relations Carole M. Fox Chief Audit Executive LAMAR UNIVERSITY Dr. Kenneth Evans President Dr. Brenda S. Nichols Provost and Vice President for Academic Affairs Jeremy C. Alltop Vice President for Finance and Operations Dr. Vicki McNeil Vice President for Student Engagement Dr. John Bello-Ogunu Vice President for Diversity and Inclusion Juan Zabala Vice President for University Advancement Marco Born Athletic Director LAMAR UNIVERSITY Fiscal Year 2021 Operating Budget Table of Contents Summary Tables Table A-1 Education and General Funds Budgeted Revenues & Transfers 3 Table A-2 Education and General Funds Budgeted Expenditures & Transfers 4 Table B-1 Designated
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    HOUSTON FOOTBALL HOUSTON FOOTBALL 2013 SEASON COACHING STAFF THE COUGARS A new era for Houston Athletics began to take shape on Feb. 8, 2013 when ground was officially broken on the Houston Football Stadium. Set to open in August of 2014, the state-of-the-art stadium will hold at least 40,000 with premium seating for 5,000 and a state-of-the-art synthetic turf designed to host a multitude of events. With an exquisite view of the Houston skyline always visible in its northwest corner, the stadium will also house the Bert F. Winston Band and Performance Center on its east end. Designed by PageSoutherlandPage and the DLR Group, the stadium is being built by Manhattan Construction. SEASON REVIEW houstonfootballstadium.com BOWL HISTORY 1 UHCOUGARS.COM HOUSTON FOOTBALL MEDIA INFORMATION HOUSTON ATHLETICS COMMUNICATIONS 2013 SEASON DAVID BASSITY JEFF CONRAD DEREK FAZENDIN ALLISON MCCLAIN MIKE McGRORY JESSIKA BAILEY ASSOCIATE AD FOR COMMUNICATIONS DIRECTOR OF COMMUNICATIONS ASSISTANT DIRECTOR OF COMMUNICATIONS ASSISTANT DIRECTOR OF COMMUNICATIONS ASSISTANT DIRECTOR OF COMMUNICATIONS COMMUNICATIONS ASSISTANT Cell: (405) 274-1455 Cell: (713) 557-3841 Cell: (949) 981-3695 Cell: (936) 635-1129 Cell: (713) 504-1748 Office: (713) 743-9404 [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] FOOTBALL MEN’S BASKETBALL, MEN’S AND WOMEN’S GOLF WOMEN’S BASKETBALL, TENNIS SOCCER, BASEBALL FOOTBALL, SOFTBALL, VOLLEYBALL, *On site in Birmingham *On site in Birmingham SWIMMING AND DIVING CROSS COUNTRY, TRACK AND FIELD *On site in Birmingham The University of Houston is an equal opportunity institution whose programs, services, activities and operations are without discrimination as to sex, color, or national origin and are not opposed to qualified handicapped persons.
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    Guide to MS001 The University of Texas at El Paso Athletic Department Collection 1929 – 2016 Span Dates, 1930s – 1990s Bulk Dates, 16 feet, 1 inch (linear) Processed by Abbie Weiser January 4, 2010; April 24, 2014; October 16, 2014; February 2016; June 5, 2017; May 24, 2021 Transferred by the University of Texas at El Paso; donated by Susan Miller on August 16, 2007; donated by the UTEP Heritage House; donated by Pat Worthington, 2014; Gracie Galvez, 2014; donated by Gracie Galvez and Eva Ross, 2016; donated by Shane Holmes. Citation: The University of Texas at El Paso Collection, The University of Texas at El Paso Athletic Department, 1920 – 2016, MS001, C.L. Sonnichsen Special Collections Department. The University of Texas at El Paso Library. C.L. Sonnichsen Special Collections Department University of Texas at El Paso 2 MS001 UTEP Athletics Biography or Historical Sketch Created by Senate Bill 183, the State School of Mines and Metallurgy was founded in 1913 due to El Pasoans’ requests for a school to train mining engineers and metallurgists to help support the local mining and smelting industries. In 1914 the State School of Mines opened on land and buildings east of Ft. Bliss that were formerly occupied by the El Paso Military Institute. University of Texas Regents named Stephen Worrell as the first dean. On its official opening day, September 23, 1914, twenty-seven male students enrolled in the School. By 1916 two women, Ruth Brown and Grace Odell, also enrolled. Later that year a fire destroyed the School’s main building and the campus relocated to land donated by El Pasoans in the Sunset Heights area.