2001 Annual Financial Reports
UH-Downtown
AFR Complete Financial Report
(includes Primary and Supporting Statements)
Misc
Data Introductory Information
Exhibit
A Comparative Balance Sheet By
Fund Group
Exhibit
B Statement Of Changes In Fund
Balances
Exhibit
C Statement Of Current Funds
Revenues And Expenditures
Schedule
A-1 Statement Of Cash And Temporary
Investment Balances
Schedule
A-2 Statement Of Investments By Fund
Schedule
A-3 Schedule Of Legislative
Appropriations
Schedule
A-4 Schedule Of Deposits Held In
Custody For Others - Agency Funds
Schedule
B-1-A Schedule Of Service Departments -
Educational And General Funds
Schedule
B-2 Schedule Of Fund Transactions -
Unrestricted Current Funds - Designated
Schedule
B-2-A Schedule Of Service Departments -
Designated Funds
Schedule
B-3 Schedule Of Fund Transactions -
Unrestricted Current Funds - Auxiliary Enterprises
Schedule
B-4 Schedule Of Changes In Fund
Balances - Restricted Current Funds
Schedule
B-5 Schedule Of Changes In Fund
Balances - Student Loan Funds
Schedule
B-6 Schedule Of Fund Transactions -
Endowment And Similar Funds
Schedule
B-7 Schedule Of Changes In Fund
Balances - Annuity And Life Income Funds
Schedule
B-8 Schedule Of Changes In Fund
Balances - Unexpended Plant Funds
Schedule
B-9 Schedule Of Changes In Fund
Balances - Renewals And Replacements Funds
Schedule
B-10 Schedule Of Changes In Fund
Balances - Funds For Retirement Of Indebtedness
Schedule
B-11 Schedule Of Changes In Fund
Balances - Investment In Plant
Schedule
B-13 Statement Of Transfers
Schedule
C-1 Statement Of Current Funds
Revenues
Schedule
C-2 Statement Of Current Funds
Expenditures By Object
Schedule
C-3 Schedule Of Current Funds
Expenditures - Educational And General – Elements Of
Institutional Cost
Schedule
D-1 Schedule Of Bonds Payable And
Debt Service Requirements
Schedule
D-2 Schedule Of Funds Available For
Debt Service - General Obligation Bonds Outstanding
Schedule
D-2-A Schedule Of Funds Available For Debt
Service - Revenue Bonds Outstanding
Schedule
D-3 Schedule Of Defeased Bonds
Outstanding
Schedule
D-4 Schedule Of Higher Education
Assistance Funds
Schedule
D-5 Schedule Of Expenditures Of
Federal Awards
Schedule
D-5-T Supplement To The Schedule Of
Expenditures Of Federal Awards - U S Dept Of Defense
Contracts-Other