University of Houston System Annual Financial Report: 2014 Page: Table Of Contents
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3 -UNIVERSITY OF HOUSTON SYSTEM
TABLE OF CONTENTS
MISCELLANEOUS DATA SECTION
Letter of Transmittal.......................................................................................................................................I
Organizational Data ...................................................................................................................................... II
Statement of Procedure Regarding Annual Financial Report...................................................................... III
PRIMARY STATEMENTS
Combined Balance Sheet / Statement of Net Assets - Proprietary Funds ..............................................1
Combined Statement of Revenues, Expenses, and Changes in Net Assets - Proprietary Funds .............. 2
Combined Matrix of Operating Expenses Reported by Function - Proprietary Funds.................... 3
Combined Statement of Cash Flows - Proprietary Funds ...................................................................... 4
Notes to the Financial Statem ents....................................................................................................... 5
SUPPORTING STATEMENTS
SCHEDULE
2-A Combined Miscellaneous Bond Information.....................................................................................6
2-B Combined Changes in Bonded Indebtedness................................................................................ 7
2-C Com bined Debt Service Requirem ents ............................................................................................ 8
2-D Combined Analysis of Funds Available for Debt Service...............................9
2-E Combined Defeased Bonds Outstanding ...........................................................................................10
2-F Combined Early Extinguishment and Refunding....................................11
3 Combined Reconciliation of Cash in State Treasury...................................... .................. 12
UHS CAMPUS PRIMARY STATEMENTS
U niversity of H o uston .................................................................................................................................1 3
University of Houston - Clear Lake ............................................................................................................. 14
University of Houston - Downtown.............................................................................................................. 15
University of Houston - Victoria................................................................................................................... 16
University of Houston - System Administration .................................................................................... 17
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University of Houston System. University of Houston System Annual Financial Report: 2014, report, Autumn 2014; Houston, Texas. (https://texashistory.unt.edu/ark:/67531/metapth639817/m1/3/: accessed May 6, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.