Exhibit A - Balance Sheet Exhibit B - Changes in Fund Balance

Schedule 1 - Schedule of Current Funds Revenues Schedule 1A - Schedule of Current Funds Revenues (On and Off - Campus) Schedule 2 - Schedule of Current Funds Expenditures Schedule 2A - Schedule of Current Funds Expenditures (On and Off - Campus) Schedule 3 - Schedule of General Funds Expenditures and Transfers Schedule 3A - Schedule of General Funds Expenditures and Transfers (On and Off - Campus) Schedule 4 - Schedule of Auxiliary Enterprise Operations Schedule 5 - Schedule of Auxiliary Enterprises (by Fund) Schedule 6 - Designated Funds Schedule 7 - Restricted Funds Schedule 8 - Loan Funds Schedule 9 - Endowment and Similar Funds Schedule 10 - Unexpended Plant Fund Balances Schedule 11 - Funds for Renewals and Replacement Schedule 12 - Funds for Retirement of Indebtedness Schedule 13 - Transfers Between Funds Schedule 14 – Cash and Temporary Investments Schedule 15 - Investments (Other Than Temporary) Schedule 16 - State Bureau of Buildings Commission Schedule 17 - Net Investment in Plant Schedule 18 - Schedule of Land Inventory Schedule 19 - Schedule of Buildings Inventory Schedule 20 - Schedule of Departmental Equipment Inventory Schedule 20A - Summary of Depreciable Equipment Schedule 21 - Schedule of Improvements Other Than Buildings Schedule 22 - Schedule of Construction in Progress Schedule 23 - Schedule of Leases Schedule 24 - Schedule of Library Books Schedule 25 - Schedule of Long Term Indebtedness Schedule 26 - Agency Funds