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


Last updated: Thursday, August 15, 2002
Administration and Finance at the University of Houston comments to: DEllis@central.uh.edu