Exhibit A - Balance Sheet Exhibit A (Supplemental) – Balance Sheet Exhibit B - Changes in Fund Balance Exhibit B (Supplemental) - Changes in Fund Balance

Schedule 1 - Schedule of Current Funds Revenues Schedule 1A - Schedule of Current Funds Revenues (On and Off - Campus)

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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 17 - Net Investment in Plant Schedule 25 - Agency Funds