Exhibit 13.E

Account     Description 
Range

ASSETS

   Cash and Equivalents     

11000   Claim on Cash     

11001 - 11099 Cash in Bank     

11200 - 11299 Cash in Savings     

11300 - 11399 Petty Cash and Change Funds     

11400 - 11499 Cash on Deposit With Others     

11500 - 11599 Local Government Investment Pool     

11900 - 11999 Other Cash     

    Investments     

12000 - 12099 US Government Securities     

12100 - 12199 Corporate Stocks     

12200 - 12299 Corporate Bonds     

12400 - 12499 Commercial Paper     

12500 - 12599 Equity Mutual Funds     

12600 - 12699 Bond Mutual Funds     

12700 - 12799 Certificates of Deposit     

12900 - 12999 Other Investments     

     Receivables     

13000 - 13399 Nonstudent Receivables     

13400 - 13499 Grant and Contract Receivables     

13800 - 13899 Other Receivables     

13900 - 13999 Allow for Doubful Accounts     

   Loan Receivables     

14000 - 14989 Loan Receivables     

14990 - 14999 Allowance for Doubtful Accounts     

    Inventories     

15000 - 15999 Inventories     

  Prepaid Expense     

16000 - 16099 Prepaid Expense     

16100 - 16199 Deferred Charges     

16400 - 16499 Suspense     

16500 - 16549 Payroll Clearing     

16550 - 16599 Other Clearing     

16600 - 16649 Payroll Default     

16650 - 16699 Benefit Default     

16900 - 16999 Other Prepaid Exp Deferred Charges     

  Pledges Receivable     

17000 - 17049 Pledges Receivable     

17050 - 17099 Allowance for Doubtful Accounts     

     Capital Assets     

17100 - 17199 Land     

17200 - 17298 Improvements and Infrastructure     

17299   Accum Deprec for Improve and Infras     

17300 - 17398 Buildings     

17399   Accumulated Deprec for Buildings     

17400 - 17498 Equipment     

17499   Accumulated Deprec for Equipment     

17500 - 17598 Library Holdings     

17599   Accumd Deprec for Library Holdings     

17600 - 17698 Software     

17699   Accum Amortization for Software     

17700 - 17799 Construction in Progress     

LIABILITIES     

     Accounts Payable     

21000 - 21099 Accounts Payable     

21100 - 21199 Prior Year Accounts Payable     

21200 - 21299 Sales Tax Payable     

21300 - 21399 Other Payables     

    Accrued Liabilities     

22000 - 22999 Payroll Withholdings     

23000 - 23999 Payroll Tax Pay Employers Share     

24000 - 24199 Accrued Payroll Salary     

24200 - 24299 Accrued Benefits     

24300 - 24399 Accrued Interest     

24900 - 24999 Other Accrued Liabilities     

     Deposits       

25000 - 25199 Student Deposits     

25400 - 25499 Other Deposits     

    Long Term Debt     

26000 - 26199 Notes Payable     

26200 - 26299 Bonds Payable     

26300 - 26399 Commercial Paper Payable     

26400 - 26499 Loans Payable     

26500 - 26599 Other Long Term Debt     

    Due to Grantors     

27000 - 27099 Due to Grantors     

   Deferred Revenue     

28000 - 28999 Deferred Revenue     

    Compensated Absences    

29000 - 29099 Compensated Absences     

  Accrued Interest Payable     

29100 - 29199 Accrued Interest Payable     

    Other Liabilities     

29200 - 29299 Other Liabilities     

    Deposits Held in Custody for Others     

29300 - 29399 Deposits Held in Custody for Others
    

CONTROL ACCOUNTS     

3011   Revenue Control     

3012   Prior Yr Revenue Control     

3013   Budgeted Revenue Control     

3014   Prior Yr Budgeted Revenue Control     

3021   Expenditure Control     

3022   Prior Year Expenditure Control     

3023   Budgeted Expenditure Control     

3024   Prior Yr Budgeted Expenditure Ctl     

3031   Transfer Control     

3032   Prior Yr Transfer Control     

3033   Budgeted Transfer Control     

3034   Prior Yr Budgeted Transfer Control     

3041   Encumbrance Control     

3042   Prior Yr Encumbrance Control     

3043   Reserve for Encumbrances     

3044   PY Reserve for Encumbrance Ctl     

3048   Reservation Control     

3049   Reserve for Reservations     

3051   Budgeted Change to Net Assets     

3052   PY Budged Change Net Assets Ctl    

FUND BALANCES     

400   Invested in Capital Assets Net     

   Restricted Non Expendable NA     

41100   Scholarships and Fellowships     

41200   Research     

41250   Instructional Department Uses     

41300   Other Restricted Non Expendable NA     

   Restricted Expendable NA     

42100   Scholarships and Fellowships     

42200   Research     

42300   Instructional Department Uses     

42400   Loans     

42500   Capital Projects     

42600   Debt Service     

42700   Other Restricted Expendable NA     

 490   Unrestricted Net Assets