Exhibit 13.C

Account Range Description
REVENUES
Tuition and Fees
51000 - 51019 In State Tuition Regular Term
51020 - 51029 In State Tuition Summer Term
51030 - 51039 In State Tuition for RODP
51050 - 51059 Out of State Tuition Reg Term
51060 - 51069 Out of State Tuition Sum Term
51070 - 51079 Out of State Tuition RODP
51100 - 51149 Debt Service Fees
51150 - 51199 Program Services Fee
51200 - 51249 Technology Access Fees
51250 - 51299 Student Activity Fees
51311 - 51315 Facilities Fee
51316 - 51320 Sustainable Campus Fee
51321 - 51325 International Education Fee
51500 - 51529 Institution Online Course Fees
51550 - 51599 RODP Fees
51600 - 51649 CEU Student Fees   Individuals
51650 - 51699 Specialized Academic Course Fees
51700 - 51749 Application Fees
51750 - 51799 Late Registration Fees
51800 - 51999 Other Nonmandatory Fees
State Appropriation
52000 - 52009 State Appropriation for Operations
52010 State Appropriation for Capital
Grants and Contracts
53000 - 53499 Federal Grants and Contracts
53500 - 53999 Indirect Cost Recovery Federal
54000 - 54499 State Grants and Contracts
54500 - 54899 Indirect Cost Recovery State
55000 - 55499 Local Grants and Contracts
55500 - 55899 Indirect Cost Recovery Local
56000 - 56499 Private Grants and Contracts
56500 - 56899 Indirect Cost Recovery Private
57010 - 57499 Private Cash Gifts
57500 - 57699 Private Inkind Gifts
57700 - 57999 Private Noncash Gifts
Sales and Services of Educational Activities
58000 - 58049 Game Event Taxable Ticket Sales
58050 - 58099 Game Event Nontaxable Ticket Sales
58100 - 58149 Game Guarantees
58150 - 58199 Conference Distributions
58200 - 58249 Radio TV Special Event Revenues
58250 - 58348 Program Sales
58349 Student Athletic Fees
58350 - 58359 Child Care Centers
58360 - 58499 Other Sales and Services of Edu Act
Other Sources
58500 - 58799 Other Sources
Investment Income
58800 - 58809 Investment Income
58810 - 58819 Investment Expense
58820 - 58829 Realized Gains and Losses
58830 - 58839 Unrealized Gains and Losses
Loan Fund Additions
58900 - 58999 Loan Fund Additions
Auxiliary Rev Generating Activities
59000 - 59099 Bookstore
59100 - 59199 Food Service
59200 - 59299 Housing
59300 - 59399 Parking
59400 - 59499 Vending
59550 - 59599 Wellness Facility
59600 - 59649 Telecommunications
59650 - 59699 Post Office
59700 - 59799 Other Aux Rev Generating Activities
Salaries
61100 - 61199 Administrative Salaries
61200 - 61299 Faculty Academic Salaries
61300 - 61399 Clerical Support Salaries
61400 - 61499 Student Salaries and Wages
61500 - 61599 Medical School Residents
61600 - 61699 Professional Support Salaries
Employee Benefits
62000 Employee Benefits Budget Pool
62100 - 62199 TCRS Retirement
62200 - 62299 ORP Retirement
62300 - 62399 FICA
62400 - 62499 Medicare FICA
62500 - 62599 Group Insurance
62600 - 62699 Unemployment Compensation
62700 - 62799 Employee Scholarships
62880 Compensated Absences
62900 - 62999 Other Employee Benefits
Travel
73000 Travel Budget Pool
73100 - 73199 Individual Instate Travel
73200 - 73299 Individual Out of State or Country
73300 - 73399 Teams and Groups Instate
73400 - 73499 Teams Grps Out of State Ctry
73500 - 73599 Visitors Instate
73600 - 73699 Visitors Out of State or Ctry
73700 - 73799 Moving Expenses
73800 - 73899 Athletic Recruitment Travel
73900 - 73999 Other Travel
Operating Expenses
74000 Operating Expense Budget Pool
74110 - 74119 Printing of Supplies by Institution
74120 - 74129 Printing of Supplies Outside Instit
74130 - 74139 Duplicating and Copy by Institution
74140 - 74149 Duplicating and Copy Outside Instit
74150 - 74159 Film Processing
74160 - 74169 Printing Publications by Instit
74170 - 74179 Printing Pubs Outside Instit
74190 - 74199 Other Print Duplic and Film Process
74210 - 74219 Telephone Local Charges
74220 - 74229 Telephone Long Distance
74230 - 74239 Postal Charges
74240 - 74249 Freight and Express Charges
74250 - 74259 Cable Television
74260 - 74269 Telephone Installation
74290 - 74299 Other Communication Shipping Costs
74310 - 74319 Equipment Maintenance
74320 - 74329 Building Maintenance
74330 - 74339 Maintenance of Grounds
74390 - 74399 Other Maintenance and Repairs
74430 - 74439 Software Maintenance
74440 - 74449 Consulting Services
74450 - 74459 Medical Services
74460 - 74469 Legal Services
74470 - 74479 Advertising Services   Personnel
74480 - 74489 Dues and Subscriptions
74490 - 74499 Other Professional and Admin Srvs
74500 - 74599 Supplies
74610 - 74619 Operating Leases for Real Property
74620 - 74629 Operating Leases Personal Property
74630 - 74639 Rentals
74650 - 74659 Insurance
74660 - 74669 Capital Leases
74760 - 74769 Awards to Employees
74790 - 74799 Other Awards and Indemnities
74810 - 74819 Grants and Subsidies to Orgs
74820 - 74829 Grants and Subsidies to Individuals
74830 - 74839 Training Costs for Employees
74880 - 74899 Other Grants and Subsidies
74910 - 74919 Cash Short and Over
74920 - 74929 Bad Debts
74930 - 74939 Gain or loss on disposal fixed asst
74980 - 74989 Miscellaneous   Unclassified
74990 - 74999 Late Payment Charges
75110 - 75119 Electricity
75120 - 75129 Water and Sewage
75130 - 75139 Natural Gas
75140 - 75149 Coal
75150 - 75159 Fuel Oil
75190 - 75199 Other Utilities and Fuel
75210 - 75219 Motor Fuel Oil Lubricants
75220 - 75229 Tires and Tubes
75230 - 75239 Accessories and Parts
75240 - 75249 Repairs by Noninstitutional Agency
75290 - 75299 Other Motor Vehicle Operation
75310 - 75319 Prof and Admin Srvs by Instit Dept
75320 - 75329 Data Processing Allocations
75330 - 75339 Renewal and Replacement Charges
75340 - 75349 Prorata Allocations
75350 - 75359 Other Allocations
76100 - 76999 Stores for Resale Reissue or Manuf
75400 Departmental Revenues Budget Pool
75410 - 75999 Departmental Revenues
78000 Capital Expense Budget Pool
78110 - 78119 Office Equipment
78120 - 78129 Operational Equipment
78130 - 78139 Instructional Equipment
78190 - 78199 Other Equipment
78210 - 78219 Purchase of Land
78220 - 78229 Site Development and Improvement
78290 - 78299 Other Land Costs
78310 - 78319 Puchase of Buildings
78320 - 78329 Construction of Buildings
78390 - 78399 Other Building Costs
78410 - 78419 Parking Lots Streets walks etc
78420 - 78429 Utility System Maint Operation
78490 - 78499 Other Improvements
78510 - 78519 Books
78520 - 78529 Periodicals
78530 - 78539 Binding
78540 - 78549 Films
78550 - 78599 Microform
78580 - 78599 Other Library
78610 - 78699 Capitalized Software
79710 - 79719 Scholarships APS
79720 - 79729 Fellowships
79730 - 79739 Athletic Scholarships
79740 - 79749 Sponsored Projects Fee Remissions
79750 - 79759 Statutory Fee Remissions
Depreciation and Amortization
7A100 7A199 Equipment Depreciation
7A200 7A299 Buildings Depreciation
7A300 7A399 Improve and Infrastructure Deprec
7A400 7A499 Library Holdings Depreciation
7A500 7A599 Software Amortization
Grant Related Expense Items
79800 79819 Indirect Cost Expense
79820 79839 Refund to Grantors
79840 79859 Expired Grants
79860 79879 Cost Sharing Expense
Other Nonoperating Expense Items
79880 79899 Interest on Capital Asset Debt
79900 79919 Bond Issuance Cost
79920 79939 Other Costs Trustee Fees
Loan Fund Deductions
79940 79999 Loan Fund Deductions
Transfers
81110 81199 Retirement of Indebtedness
81200 81299 Renewal and Replacements
81300 81399 Loan Fund Matching
82100 82199 Transfers to Unexpended Plant
82200 82299 Transfers to Renew and Replace
82300 82399 Transfers to Other Funds
82400 82499 Transfers from Unexpended Plant
82500 82599 Transfers from Renew and Replace
82600 82699 Transfers from Other Funds
Fund Additions
94510 Current Funds
94520 Restricted Funds
94525 Contribution from US Government
94527 Addition to Permanent Endowment
94530 Unexpended Funds
94540 Renewal and Replacement
94550 Retirement of Indebtedness
94560 Investment in Plant
94630 Equipment Usage Charge
94640 TSSBA Borrowing
94650 Other Borrowing
94660 Principal Collected
94690 Other Additions
94691 Tsf Alloc Unallocated Balance
94692 Prior Period Adjustment
94693 Intrafund Transfer
Fund Deductions
95410 Capitalized Expended for Plant
95420 Disposal or Sale of Assets
95430 Cumulative Chg in Acct Principle
95510 Principal Payments for LT Debt
95520 Principal Payments for Cap Leases
95530 Incr or Decr Designated Allocations
95550 Increase in Indebtedness
95690 Other Fund Deductions
95691 Tsf Alloc Unallocated Balance
95693 Intrafund Transfer