TEXAS A&M UNIVERSITY AT

GALVESTON

OPERATING BUDGET

Fiscal Year Ending August 31, 2004

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FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget PAGE: 1 Table of Contents Section Title -------- ------------------------------------------------------------ 1 Statement of Changes in Fund Balance 2 Functional and General Funds 3 Designated Funds 4 Designated Service Departments 5 Auxiliary Enterprises 6 Restricted Funds 7 Plant Funds 8 Transfers by Account 9 Allocations by Account 10 Index by Account Number 11 Index by Account Name Appendix Faculty Academic Workload Policy

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget PAGE: 2 Table of Contents Section Title -------- ------------------------------------------------------------ ******************** * * * BLANK PAGE * * * ********************

FDAR670 TEXAS A&M UNIV AT GALVESTON 08/21/2003 19:33 FY 2004 CC 10 FY 2004 Operating Budget Section: 1 Statement of Changes in Fund Balance - Board Adjusted Page: 1 ------------------------ Current Funds ------------------------ Functional Auxiliary Plant Description and General Designated Enterprises Restricted Funds Total ----------------------------------- --------------- --------------- --------------- --------------- --------------- --------------- Revenues State Appropriations 12,333,910 12,333,910 Tuition and Fees 3,385,494 4,514,306 7,899,800 Remissions and Exemptions 455,858 11,975 467,833 Tuition and Fee Discounts 53,358- 52,735- 53,437- 159,530- Contracts, Grants, and Gifts 1,034,000 7,700 3,778,700 4,820,400 Sales and Services 1,116,250 5,236,524 4,000 6,356,774 Investment and Interest 57,750 200,000 89,900 347,650 Miscellaneous 2,250 329,473 5,000 336,723 Total Revenue 17,215,904 6,126,969 5,183,087 3,877,600 32,403,560 Expenses Salaries - Faculty 5,146,581 500 485,091 5,632,172 Salaries - Non-Faculty 5,928,685 608,855 1,225,503 1,185,982 8,949,025 Wages 174,497 301,563 175,626 91,740 743,426 Benefits 2,774,912 144,956 421,606 232,573 3,574,047 Utilities 157,309 524,261 125,000 806,570 Scholarships and Grants 682,011 491,873 1,067,435 2,241,319 Scholarship Discounts 159,530- 159,530- Operations and Maintenance 1,759,625 4,357,816 3,107,981 814,779 1,300,000 11,340,201 Total Expense(Less Service Depts) 16,623,620 6,429,824 5,055,716 3,718,070 1,300,000 33,127,230 Net Service Departments 22,709 22,709 Total Expense 16,623,620 6,452,533 5,055,716 3,718,070 1,300,000 33,149,939 Transfers Retirement of Indebtedness 325,670- 180,808- 506,478- Other Transfers 266,614- 372,707 53,437 159,530- 1,300,000 1,300,000 Total Transfers 592,284- 372,707 127,371- 159,530- 1,300,000 793,522 Net Change in Fund Balance 47,143 47,143

FDAR670 TEXAS A&M UNIV AT GALVESTON 08/21/2003 19:33 FY 2004 CC 10 FY 2004 Operating Budget Section: 1 Statement of Changes in Fund Balance - Board Adjusted Page: 2 ------------------------ Current Funds ------------------------ Functional Auxiliary Plant Description and General Designated Enterprises Restricted Funds Total ----------------------------------- --------------- --------------- --------------- --------------- --------------- --------------- ******************** * * * BLANK PAGE * * * ********************

FDAR670 TEXAS A&M UNIV AT GALVESTON 08/21/2003 19:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 1 Statement of Changes in Fund Balance - Board Adjusted Page: 1 ------------------------ Current Funds ------------------------ Functional Auxiliary Plant Description and General Designated Enterprises Restricted Funds Total ----------------------------------- --------------- --------------- --------------- --------------- --------------- --------------- Estimated Fund Balances 09/01/2003 469,722 650,000 121,000 1,240,722 Revenues State Appr 10,404,935 10,404,935 GR GIP Fm ERS 895,921 895,921 GR St Pd-FICA 600,000 600,000 GR St Pd-TRS 165,300 165,300 GR St Pd-ORP 258,300 258,300 GR St Pd-UCI 9,454 9,454 Student Fees 4,514,306 4,514,306 Stat Tuition 3,212,794 3,212,794 Tuition Discounts 53,358- 52,735- 53,437- 159,530- Tui Grad Diff 30,000 30,000 Lab Fees 142,700 142,700 Remiss & Waivers 455,858 11,975 467,833 Cont/Grant, Gifts 311,500 7,700 3,778,700 4,097,900 Ind Cost-Fed 531,250 531,250 Ind Cost-State 63,750 63,750 Ind Cost-Local 115,000 115,000 Ind Cost-Private 5,000 5,000 Sales and Service 1,116,250 5,236,524 4,000 6,356,774 St Grt-Rem Educ 7,500 7,500 Invest Income 200,000 89,900 289,900 Inv Inc-St Treas 33,750 33,750 Inv Inc-Local 24,000 24,000 Miscelleous Inc 2,250 329,473 5,000 336,723 Total Revenue 17,215,904 6,126,969 5,183,087 3,877,600 32,403,560 Expenses Sal Non-Faculty 5,600,367 529,975 1,200,367 742,220 8,072,929 Salaries Faculty 4,816,822 500 461,401 5,278,723 Grad Asst Sal 71,000 394,182 465,182 Unall Sal-Faculty 329,759 23,690 353,449 Unall Sal Non-Faculty 240,650 5,000 47,380 293,030 Longevity Pay 87,668 7,880 20,136 2,200 117,884 Wages 174,497 301,563 175,626 91,740 743,426 Fringe Benefits 2,774,912 144,956 421,606 232,573 3,574,047 Utilities 157,309 524,261 125,000 806,570 Schol and Fellow 682,011 491,873 1,067,435 2,241,319 Scholarship Discounts 159,530- 159,530- Oper and Maint 1,759,625 4,357,816 3,107,981 814,779 1,300,000 11,340,201 Total Expense(Less Service Depts) 16,623,620 6,429,824 5,055,716 3,718,070 1,300,000 33,127,230 Net Service Departments 22,709 22,709 Total Expense 16,623,620 6,452,533 5,055,716 3,718,070 1,300,000 33,149,939

FDAR670 TEXAS A&M UNIV AT GALVESTON 08/21/2003 19:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 1 Statement of Changes in Fund Balance - Board Adjusted Page: 2 ------------------------ Current Funds ------------------------ Functional Auxiliary Plant Description and General Designated Enterprises Restricted Funds Total ----------------------------------- --------------- --------------- --------------- --------------- --------------- --------------- Transfers Retirement of Indebtedness 325,670- 180,808- 506,478- Other Transfers 266,614- 372,707 53,437 159,530- 1,300,000 1,300,000 Total Transfers 592,284- 372,707 127,371- 159,530- 1,300,000 793,522 Net Change in Fund Balance 47,143 47,143 Estimated Fund Balances 08/31/2004 516,865 650,000 121,000 1,287,865

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 1 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 100099 AFR YEAR END ENTRIES Revenue Tuition and Fee Dis 53,358- Account Total 0 53,358- 53,358 0 0 0 100404 ENROLLMENT GROWTH Revenue Contracts, Grants, 8,500 Account Total 0 8,500 8,500- 0 0 0 100416 REMEDIAL FUNDING/COORDINATING BOARD Revenue Contracts, Grants, 7,500 Account Total 0 7,500 7,500- 0 0 0 100419 STATE COLLEGE WORK STUDY PROGRAM Revenue Contracts, Grants, 3,000 Account Total 0 3,000 3,000- 0 0 0 100422-00000 TEXAS GRANT - TAMU - GALVESTON Revenue Contracts, Grants, 300,000 Account Total 0 300,000 300,000- 0 0 0 100424 STATE BASIC AID Revenue State Appropriation 10,404,935 Account Total 0 10,404,935 10,404,935- 0 0 0 100427 ERS-GIP Revenue State Appropriation 895,921 Account Total 0 895,921 895,921- 0 0 0 100438 STATE-PAID BENEFITS (REVENUE) Revenue State Appropriation 1,033,054 Account Total 0 1,033,054 1,033,054- 0 0 0 101800 TUITION FEE FALL SEM-RESIDENT Revenue Tuition and Fees 730,473 Account Total 0 730,473 730,473- 0 0 0 101801 TUITION FEE FALL SEM-NONRESIDENT Revenue Tuition and Fees 668,916 Account Total 0 668,916 668,916- 0 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 2 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 101802 TUITION FEE FALL SEM-LICENSE OPTION Revenue Tuition and Fees 193,062 Account Total 0 193,062 193,062- 0 0 0 101803 TUITION FEE SPRING SEM-RESIDENT Revenue Tuition and Fees 649,080 Account Total 0 649,080 649,080- 0 0 0 101804 TUITION FEE SPRING SEM-NONRESIDENT Revenue Tuition and Fees 594,382 Account Total 0 594,382 594,382- 0 0 0 101805 TUITION FEE SPRING SEM-LICENSE OPTN Revenue Tuition and Fees 171,550 Account Total 0 171,550 171,550- 0 0 0 101806 TUITION FEE SUMMER-RESIDENT Revenue Tuition and Fees 94,186 Account Total 0 94,186 94,186- 0 0 0 101807 TUITION FEE SUMMER-NONRESIDENT Revenue Tuition and Fees 86,252 Account Total 0 86,252 86,252- 0 0 0 101808 TUITION FEE SUMMER-LICENSE OPTION Revenue Tuition and Fees 24,893 Account Total 0 24,893 24,893- 0 0 0 101812 GRADUTATE TUITION DIFFERENTIAL Revenue Tuition and Fees 30,000 Account Total 0 30,000 30,000- 0 0 0 101815 WAIVERS:TUITION (REVENUE) Revenue Remissions and Exem 455,858 Account Total 0 455,858 455,858- 0 0 0 101820 LAB FEES: INCOME CONTINGENCY Revenue Tuition and Fees 50,000 Account Total 0 50,000 50,000- 0 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 3 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 101823 LAB FEES:GENERAL ACADEMICS Revenue Tuition and Fees 10,000 Account Total 0 10,000 10,000- 0 0 0 101843-00000 LAB FEES:MARINE BIOLOGY Revenue Tuition and Fees 35,000 Account Total 0 35,000 35,000- 0 0 0 101853 LAB FEES:MARINE ENGINEERING Revenue Tuition and Fees 6,500 Account Total 0 6,500 6,500- 0 0 0 101863-00000 LAB FEES:MARINE SCIENCE Revenue Tuition and Fees 30,000 Account Total 0 30,000 30,000- 0 0 0 101873 LAB FEES:MARINE TRANSPORTATION Revenue Tuition and Fees 9,750 Account Total 0 9,750 9,750- 0 0 0 101883 LAB FEES:MARITIME SYS ENGINEERING Revenue Tuition and Fees 950 Account Total 0 950 950- 0 0 0 101893 LAB FEES:NAVAL SCIENCE Revenue Tuition and Fees 500 Account Total 0 500 500- 0 0 0 102801-00000 FEDERAL GRANTS-INDIRECT COST Revenue Contracts, Grants, 100,000 Account Total 0 100,000 100,000- 0 0 0 102802-00000 STATE GRANTS-INDIRECT COST Revenue Contracts, Grants, 35,000 Account Total 0 35,000 35,000- 0 0 0 102803-00000 MISCELLANEOUS GRANTS-INDIRECT COST Revenue Contracts, Grants, 5,000 Account Total 0 5,000 5,000- 0 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 4 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 102804 TX A&M RESEARCH FDN-FAC USE & SVC Revenue Contracts, Grants, 400,000 Account Total 0 400,000 400,000- 0 0 0 102805 INTEREST INCOME OF FUND 275 Revenue Investment and Inte 42,750 Miscellaneous 2,250 Account Total 0 45,000 45,000- 0 0 0 102806 INTEREST INCOME Revenue Investment and Inte 15,000 Account Total 0 15,000 15,000- 0 0 0 102815 RESEARCH FOUNDATION INCOME Revenue Contracts, Grants, 175,000 Account Total 0 175,000 175,000- 0 0 0 120904 VICE-PRESIDENT'S OFFICE Expense Salaries - Non-Faculty 297,794 Account Total 0 0 297,794 297,794 0 0 120905 ASSOC CAMPUS DEAN-ACADEMICS Expense Salaries - Non-Faculty 82,033 Account Total 0 0 82,033 82,033 0 0 120906 UNIVERSITY PERSONNEL Expense Salaries - Non-Faculty 147,376 Account Total 0 0 147,376 147,376 0 0 120907 ADMINISTRATION Expense Salaries - Non-Faculty 93,724 Account Total 0 0 93,724 93,724 0 0 120908 FISCAL OFFICE Expense Salaries - Non-Faculty 429,466 Account Total 0 0 429,466 429,466 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 5 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 120910 ADMISSIONS AND RECORDS OFFICE Expense Salaries - Non-Faculty 309,094 Account Total 0 0 309,094 309,094 0 0 120911 STUDENT AFFAIRS Expense Salaries - Non-Faculty 387,750 Account Total 0 0 387,750 387,750 0 0 120912 ACADEMIC ENHANCEMENT Expense Salaries - Non-Faculty 127,122 Account Total 0 0 127,122 127,122 0 0 120918 TAMU-PURCHASING Expense Salaries - Non-Faculty 45,922 Account Total 0 0 45,922 45,922 0 0 120919 TAMU-FINANCIAL MANAGEMENT SERVICES Expense Salaries - Non-Faculty 104,154 Account Total 0 0 104,154 104,154 0 0 120920 TAMU-STUDENT FINANCIAL SERVICES Expense Salaries - Non-Faculty 30,272 Account Total 0 0 30,272 30,272 0 0 120924 TAMU-CONTRACT ADMINISTRATION Expense Salaries - Non-Faculty 23,755 Account Total 0 0 23,755 23,755 0 0 120927 TAMU-PAYROLL Expense Salaries - Non-Faculty 1,678 Account Total 0 0 1,678 1,678 0 0 120928 STATE ASSESSMENT Expense Operations and Maintenance 20,000 Account Total 0 0 20,000 20,000 0 0 120930 PROMPT PAYMENT INTEREST Expense Operations and Maintenance 2,000 Account Total 0 0 2,000 2,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 6 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 120940 LEASE SPACE Expense Operations and Maintenance 200,000 Account Total 0 0 200,000 200,000 0 0 121103 UNEMPLOYMENT COMPENSATION INSURANCE Expense Benefits 33,003 Account Total 0 0 33,003 33,003 0 0 121110 GIP-ACADEMIC SUPPORT Expense Benefits 55,000 Account Total 0 0 55,000 55,000 0 0 121111 GIP-INSTRUCTION Expense Benefits 530,000 Account Total 0 0 530,000 530,000 0 0 121112 GIP-INSTITUTIONAL SUPPORT Expense Benefits 235,000 Account Total 0 0 235,000 235,000 0 0 121113 GIP-OPER & MAINT OF PLANT Expense Benefits 295,000 Account Total 0 0 295,000 295,000 0 0 121114 GIP-RESEARCH Expense Benefits 70,000 Account Total 0 0 70,000 70,000 0 0 121115 GIP-STUDENT SERVICES Expense Benefits 122,000 Account Total 0 0 122,000 122,000 0 0 121120 FICA-ACADEMIC SUPPORT Expense Benefits 4,082 Account Total 0 0 4,082 4,082 0 0 121121 FICA-INSTRUCTION Expense Benefits 90,409 Account Total 0 0 90,409 90,409 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 7 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 121122 FICA-INSTITUTIONAL SUPPORT Expense Benefits 19,477 Account Total 0 0 19,477 19,477 0 0 121123 FICA-OPER & MAINT OF PLANT Expense Benefits 13,211 Account Total 0 0 13,211 13,211 0 0 121124 FICA-RESEARCH Expense Benefits 4,478 Account Total 0 0 4,478 4,478 0 0 121125 FICA-STUDENT SERVICES Expense Benefits 13,959 Account Total 0 0 13,959 13,959 0 0 121140 ORP-ACADEMIC SUPPORT Expense Benefits 4,698 Account Total 0 0 4,698 4,698 0 0 121141 ORP-INSTRUCTION Expense Benefits 133,295 Account Total 0 0 133,295 133,295 0 0 121142 ORP-INSTITUTIONAL SUPPORT Expense Benefits 21,373 Account Total 0 0 21,373 21,373 0 0 121143 ORP-OPER & MAINT OF PLANT Expense Benefits 14,359 Account Total 0 0 14,359 14,359 0 0 121144 ORP-RESEARCH Expense Benefits 5,658 Account Total 0 0 5,658 5,658 0 0 121145 ORP-STUDENT SERVICES Expense Benefits 20,784 Account Total 0 0 20,784 20,784 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 8 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 121150 LONGEVITY-ACADEMIC SUPPORT Expense Salaries - Non-Faculty 6,660 Account Total 0 0 6,660 6,660 0 0 121151 LONGEVITY-INSTRUCTION Expense Salaries - Non-Faculty 7,835 Account Total 0 0 7,835 7,835 0 0 121152 LONGEVITY-INSTITUTIONAL SUPPORT Expense Salaries - Non-Faculty 28,649 Account Total 0 0 28,649 28,649 0 0 121153 LONGEVITY-OPER & MAINT OF PLANT Expense Salaries - Non-Faculty 30,435 Account Total 0 0 30,435 30,435 0 0 121154 LONGEVITY-RESEARCH Expense Salaries - Non-Faculty 2,289 Account Total 0 0 2,289 2,289 0 0 121155 LONGEVITY-STUDENT SERVICES Expense Salaries - Non-Faculty 11,800 Account Total 0 0 11,800 11,800 0 0 121160 WORKERS COMP-ACADEMIC SUPPORT Expense Benefits 2,002 Account Total 0 0 2,002 2,002 0 0 121161 WORKERS COMP-INSTRUCTION Expense Benefits 29,386 Account Total 0 0 29,386 29,386 0 0 121162 WORKERS COMP-INSTITUTIONAL SUPPORT Expense Benefits 8,813 Account Total 0 0 8,813 8,813 0 0 121163 WORKERS COMP-OPER & MAINT OF PLANT Expense Benefits 8,646 Account Total 0 0 8,646 8,646 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 9 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 121164 WORKERS COMP-RESEARCH Expense Benefits 2,173 Account Total 0 0 2,173 2,173 0 0 121165 WORKERS COMP-STUDENT SERVICES Expense Benefits 5,052 Account Total 0 0 5,052 5,052 0 0 121170 STATE-PAID BENEFITS: AS Expense Benefits 73,089 Account Total 0 0 73,089 73,089 0 0 121171 STATE-PAID BENEFITS: IN Expense Benefits 512,536 Account Total 0 0 512,536 512,536 0 0 121172 STATE-PAID BENEFITS: IS Expense Benefits 137,092 Account Total 0 0 137,092 137,092 0 0 121173 STATE-PAID BENEFITS: PL Expense Benefits 167,525 Account Total 0 0 167,525 167,525 0 0 121174 STATE-PAID BENEFITS: RS Expense Benefits 79,856 Account Total 0 0 79,856 79,856 0 0 121175 STATE-PAID BENEFITS: SS Expense Benefits 60,359 Account Total 0 0 60,359 60,359 0 0 121176 STATE-PAID BENEFITS: PS Expense Benefits 2,597 Account Total 0 0 2,597 2,597 0 0 121805-00000 COMPUTING AND INFORMATION SERVICES Expense Salaries - Non-Faculty 209,140 Account Total 0 0 209,140 209,140 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 10 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 121808 UNIVERSITY MAIL SERVICE Expense Salaries - Non-Faculty 42,177 Account Total 0 0 42,177 42,177 0 0 121809 STUDENT RELATIONS Expense Salaries - Non-Faculty 178,567 Account Total 0 0 178,567 178,567 0 0 132801-00000 MARINE ENGINEERING Expense Salaries - Faculty 148,786 Salaries - Non-Faculty 60,052 Wages 7,500 Operations and Maintenance 489 Account Total 0 0 216,827 216,827 0 0 132806-00000 MARINE TRANSPORTATION Expense Salaries - Faculty 228,658 Salaries - Non-Faculty 13,279 Wages 25,000 Operations and Maintenance 4,705 Account Total 0 0 271,642 271,642 0 0 132811 MARITIME ADMINISTRATION Expense Salaries - Faculty 384,278 Salaries - Non-Faculty 22,994 Account Total 0 0 407,272 407,272 0 0 132821-00000 MARITIME SYSTEMS ENGINEERING Expense Salaries - Faculty 518,240 Salaries - Non-Faculty 104,788 Account Total 0 0 623,028 623,028 0 0 132826-00000 GENERAL ACADEMICS Expense Salaries - Faculty 1,250,975 Salaries - Non-Faculty 34,795 Wages 30,913 Operations and Maintenance 37,000 Account Total 0 0 1,353,683 1,353,683 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 11 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 132831-00000 MARINE SCIENCE Expense Salaries - Faculty 1,371,089 Salaries - Non-Faculty 107,054 Account Total 0 0 1,478,143 1,478,143 0 0 132836-00000 MARINE BIOLOGY Expense Salaries - Faculty 705,958 Salaries - Non-Faculty 135,729 Wages 17,000 Operations and Maintenance 36,985 Account Total 0 0 895,672 895,672 0 0 132837 GRADUATE ASSISTANTS-MARB Expense Salaries - Faculty 37,158 Salaries - Non-Faculty 167,150 Account Total 0 0 204,308 204,308 0 0 132853 SUMMER SCHOOL Expense Salaries - Faculty 160,000 Account Total 0 0 160,000 160,000 0 0 132923 LAB FEES:GENERAL ACADEMICS Expense Operations and Maintenance 10,000 Account Total 0 0 10,000 10,000 0 0 132943-00000 LAB FEES:MARINE BIOLOGY Expense Operations and Maintenance 35,000 Account Total 0 0 35,000 35,000 0 0 132953 LAB FEES:MARINE ENGINEERING Expense Operations and Maintenance 6,500 Account Total 0 0 6,500 6,500 0 0 132963 LAB FEES:MARINE SCIENCE Expense Operations and Maintenance 30,000 Account Total 0 0 30,000 30,000 0 0 132973 LAB FEES:MARINE TRANSPORTATION Expense Operations and Maintenance 9,750 Account Total 0 0 9,750 9,750 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 12 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 132983 LAB FEES:MARITIME SYS ENGINEERING Expense Operations and Maintenance 950 Account Total 0 0 950 950 0 0 132993 LAB FEES:NAVAL SCIENCE Expense Operations and Maintenance 500 Account Total 0 0 500 500 0 0 149903-00000 LIBRARY-OTHER DEPT. OPERATING EXP Expense Salaries - Non-Faculty 257,885 Wages 25,000 Operations and Maintenance 13,293 Account Total 0 0 296,178 296,178 0 0 150402 PLANT SUPPORT SERVICES Expense Salaries - Non-Faculty 307,613 Account Total 0 0 307,613 307,613 0 0 150552 UNIVERSITY POLICE Expense Salaries - Non-Faculty 179,744 Wages 8,186 Account Total 0 0 187,930 187,930 0 0 150902 BUILDING MAINTENANCE Expense Salaries - Non-Faculty 184,284 Account Total 0 0 184,284 184,284 0 0 151202 CUSTODIAL SERVICE Expense Salaries - Non-Faculty 242,268 Account Total 0 0 242,268 242,268 0 0 151402 GROUNDS MAINTENANCE Expense Salaries - Non-Faculty 104,941 Account Total 0 0 104,941 104,941 0 0 151552-00000 PURCHASED UTILITIES Expense Utilities 157,309 Account Total 0 0 157,309 157,309 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 13 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 151554 OTHER UTILITIES Expense Salaries - Non-Faculty 86,943 Account Total 0 0 86,943 86,943 0 0 151904-00000 SHIP OPERATIONS Expense Salaries - Non-Faculty 558,439 Wages 12,386 Account Total 0 0 570,825 570,825 0 0 151905 SHIP OPERATIONS - FUEL Expense Operations and Maintenance 99,800 Account Total 0 0 99,800 99,800 0 0 151907-00000 UNALLOCATED - SHIP OPERATIONS Expense Salaries - Non-Faculty 153,000 Operations and Maintenance 12,450 Account Total 0 0 165,450 165,450 0 0 151908 SIMULATOR OPERATIONS Expense Salaries - Non-Faculty 20,900 Operations and Maintenance 30,492 Account Total 0 0 51,392 51,392 0 0 151909 OFFICE OF THE COMMANDANT Expense Salaries - Non-Faculty 46,818 Operations and Maintenance 5,000 Account Total 0 0 51,818 51,818 0 0 151926 SHIP OPERATIONS-MARINE ENGINEERING Expense Salaries - Faculty 57,593 Salaries - Non-Faculty 33,848 Operations and Maintenance 28,907 Account Total 0 0 120,348 120,348 0 0 151927 SHIP OPERATIONS-MARINE TRANSPORT Expense Salaries - Faculty 28,916 Salaries - Non-Faculty 9,393 Account Total 0 0 38,309 38,309 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 14 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 157900-00000 TEACHING VESSELS MAINTENANCE--MT Expense Salaries - Non-Faculty 94,796 Wages 26,000 Operations and Maintenance 88,647 Account Total 0 0 209,443 209,443 0 0 157921 MARINE TERMINAL-ADMINISTRATION Expense Salaries - Non-Faculty 35,396 Account Total 0 0 35,396 35,396 0 0 157923 MARINE TERMINAL-FISCAL Expense Salaries - Non-Faculty 8,001 Account Total 0 0 8,001 8,001 0 0 157924 MARINE TERMINAL-PHYSICAL PLANT Expense Salaries - Non-Faculty 72,923 Account Total 0 0 72,923 72,923 0 0 157925 MARINE TERMINAL-POLICE Expense Salaries - Non-Faculty 85,299 Wages 272 Account Total 0 0 85,571 85,571 0 0 157926 MARINE TERMINAL-VESSEL INSURANCE Expense Operations and Maintenance 14,807 Account Total 0 0 14,807 14,807 0 0 159804-00000 IDC:RESEARCH MANAGEMENT Expense Salaries - Faculty 25,527 Salaries - Non-Faculty 64,416 Wages 4,970 Account Total 0 0 94,913 94,913 0 0 159899 RESEARCH FOUNDATION IDC RESERVE Expense Operations and Maintenance 100,000 Account Total 0 0 100,000 100,000 0 0 163885 WAIVERS:TUITION (EXPENSE) Expense Scholarships and Grants 382,011 Account Total 0 0 382,011 382,011 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 15 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 163900-00000 TEXAS GRANT - TAMU - GALVESTON Expense Scholarships and Grants 300,000 Account Total 0 0 300,000 300,000 0 0 163991 COLLEGE WORK STUDY-STATE Expense Wages 2,173 Account Total 0 0 2,173 2,173 0 0 166302 COASTAL ZONE LABORATORY Expense Operations and Maintenance 22,882 Account Total 0 0 22,882 22,882 0 0 166326 REMEDIAL ED-COORDINATING BOARD Expense Salaries - Non-Faculty 5,601 Operations and Maintenance 2,499 Account Total 0 0 8,100 8,100 0 0 166331 DREDGING OF DOCK AREA Expense Operations and Maintenance 35,941 Account Total 0 0 35,941 35,941 0 0 166501-00000 TIO:ADMINISTRATION ACCOUNT Expense Salaries - Faculty 28,122 Salaries - Non-Faculty 47,095 Wages 5,000 Operations and Maintenance 19,085 Account Total 0 0 99,302 99,302 0 0 166502-00000 TIO:RESEARCH ACCOUNT Expense Salaries - Faculty 50,000 Operations and Maintenance 2,196 Account Total 0 0 52,196 52,196 0 0 166503-00000 TIO:POSTDOCTORAL SCHOLAR Expense Salaries - Faculty 87,281 Operations and Maintenance 44,950 Account Total 0 0 132,231 132,231 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 16 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 166504-00000 TIO:RESEARCH EXPENDITURES Expense Salaries - Faculty 4,000 Operations and Maintenance 12,000 Account Total 0 0 16,000 16,000 0 0 166505-00000 TIO:UNDERGRAD FELLOWSHIPS Expense Wages 4,800 Account Total 0 0 4,800 4,800 0 0 166552 TIO:IMLS Expense Salaries - Non-Faculty 14,549 Operations and Maintenance 2,951 Account Total 0 0 17,500 17,500 0 0 166588-00000 TIO:GRADUATE FELLOWSHIPS Expense Salaries - Non-Faculty 54,000 Account Total 0 0 54,000 54,000 0 0 166604 TIO/CEPHALOPODS Expense Operations and Maintenance 40,000 Account Total 0 0 40,000 40,000 0 0 166761 TIO:NMFS USE OF SPACE Expense Operations and Maintenance 25,000 Account Total 0 0 25,000 25,000 0 0 166763 TIO:PINCKNEY MATCH/SEED Expense Operations and Maintenance 1,000 Account Total 0 0 1,000 1,000 0 0 166777 TIO:MARS RESEARCH/LOER Expense Salaries - Non-Faculty 17,000 Account Total 0 0 17,000 17,000 0 0 166790-00000 TIO:MARB:QUIGG SEED Expense Operations and Maintenance 5,000 Account Total 0 0 5,000 5,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 17 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 166791 TIO:MARS AMON SEED Expense Wages 5,297 Account Total 0 0 5,297 5,297 0 0 179901 UNIVERSITY RESERVE Expense Operations and Maintenance 286,988 Account Total 0 0 286,988 286,988 0 0 179902 INCOME CONTINGENCY-TUITION RESERVE Expense Operations and Maintenance 100,917 Account Total 0 0 100,917 100,917 0 0 179905 INCOME CONTINGENCY-GRADUATE TUITION Expense Operations and Maintenance 38,280 Account Total 0 0 38,280 38,280 0 0 179906 INCOME CONTINGENCY - LAB FEES Expense Operations and Maintenance 50,000 Account Total 0 0 50,000 50,000 0 0 179918 GRADUATE PAY INCREASE SUPPLEMENT Expense Salaries - Faculty 60,000 Account Total 0 0 60,000 60,000 0 0 179921 TRB RESERVE Expense Operations and Maintenance 133,352 Account Total 0 0 133,352 133,352 0 0 179922 SPECIAL ITEMS RESERVE Expense Operations and Maintenance 149,309 Account Total 0 0 149,309 149,309 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:39 FY 2004 CC 10 FY 2004 Operating Budget Section: 2 Functional and General Funds - Board Adjusted Page: 18 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- Functional and General Funds - Board Adjusted Revenue State Appropriation 12,333,910 Tuition and Fees 3,385,494 Remissions and Exem 455,858 Tuition and Fee Dis 53,358- Contracts, Grants, 1,034,000 Investment and Inte 57,750 Miscellaneous 2,250 Expense Salaries - Faculty 5,146,581 Salaries - Non-Faculty 5,928,685 Wages 174,497 Benefits 2,774,912 Utilities 157,309 Scholarships and Grants 682,011 Operations and Maintenance 1,759,625 Grand Total 0 17,215,904 592,284- 16,623,620 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 1 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 217150 AFR YEAR END ENTRIES Revenue Tuition and Fee Dis 52,735- Account Total 0 52,735- 52,735 0 0 0 260003 FIELD TRIP-MARB 300 SCIENTIFIC METH Revenue Tuition and Fees 660 Expense Operations and Maintenance 660 Account Total 0 660 0 660 0 0 260004 FLD TRIP-MARB400 BIOL-MARINE MAMMAL Revenue Tuition and Fees 360 Expense Operations and Maintenance 360 Account Total 0 360 0 360 0 0 260009 FIELD TRIP-MARB 431 WETLANDS Revenue Tuition and Fees 500 Expense Operations and Maintenance 500 Account Total 0 500 0 500 0 0 260010 FIELD TRIP-MARB 325 BIOSPECIEOLOGY Revenue Tuition and Fees 7,500 Expense Operations and Maintenance 7,500 Account Total 0 7,500 0 7,500 0 0 260011 FIELD TRIP-MARB 312 ICHTHYOLOGY Revenue Tuition and Fees 4,000 Expense Operations and Maintenance 4,000 Account Total 0 4,000 0 4,000 0 0 260013 FIELD TRIP-MARB 425 MARINE ECOLOGY Revenue Tuition and Fees 3,600 Expense Operations and Maintenance 3,600 Account Total 0 3,600 0 3,600 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 2 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 260014 FIELD TRIP: MARB 350 MH RES DIVING Revenue Tuition and Fees 9,000 Expense Operations and Maintenance 9,000 Account Total 0 9,000 0 9,000 0 0 260015 FIELD TRIP-MARB 430 PLANT ECOLOGY Revenue Tuition and Fees 700 Expense Operations and Maintenance 700 Account Total 0 700 0 700 0 0 260019 FIELD TRIP-MARB 345 INTRO SCIEN DIV Revenue Tuition and Fees 3,000 Expense Operations and Maintenance 3,000 Account Total 0 3,000 0 3,000 0 0 260020-00000 COMPUTER SERVICE FEE Revenue Tuition and Fees 375,000 Expense Salaries - Non-Faculty 127,798 Wages 70,000 Benefits 30,088 Operations and Maintenance 147,114 Account Total 0 375,000 0 375,000 0 0 260021 SCUBA TANK RENTAL FEE Revenue Miscellaneous 200 Expense Operations and Maintenance 200 Account Total 0 200 0 200 0 0 260040 FISCAL DEPARTMENT Revenue Tuition and Fees 37,000 Expense Operations and Maintenance 82,000 Account Total 0 37,000 45,000 82,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 3 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 260061 LIBRARY-LOST BOOK PMTS & FINES Revenue Miscellaneous 400 Expense Operations and Maintenance 400 Account Total 0 400 0 400 0 0 260070-00000 GROUP VISITS Revenue Sales and Services 7,500 Expense Salaries - Non-Faculty 6,000 Benefits 1,000 Operations and Maintenance 500 Account Total 0 7,500 0 7,500 0 0 260080-00000 ADMINISTRATION Expense Operations and Maintenance 42,000 Account Total 0 0 42,000 42,000 0 0 260100 STUDENT IDENTIFICATION CARDS Revenue Tuition and Fees 17,000 Expense Wages 4,000 Benefits 500 Operations and Maintenance 12,500 Account Total 0 17,000 0 17,000 0 0 260110 SAILING FEE Revenue Tuition and Fees 7,500 Expense Operations and Maintenance 7,500 Account Total 0 7,500 0 7,500 0 0 260115 PHYSICAL EDUCATION SERVICE FEE Revenue Tuition and Fees 18,500 Expense Operations and Maintenance 18,500 Account Total 0 18,500 0 18,500 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 4 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 260116 OTHER PHYSICAL EDUCATION USAGE Revenue Sales and Services 10,000 Expense Operations and Maintenance 4,670 Account Total 0 10,000 5,330- 4,670 0 0 260130 INSTRUCTIONAL ENHANCEMENT FEE-SCUBA Revenue Tuition and Fees 8,200 Expense Operations and Maintenance 8,200 Account Total 0 8,200 0 8,200 0 0 260140-00000 INSTRUCTIONAL ENHANCEMENT FEE-MARB Revenue Tuition and Fees 70,000 Expense Salaries - Non-Faculty 65,000 Benefits 5,363 Operations and Maintenance 50,000 Account Total 111,000 70,000 0 120,363 50,363- 60,637 260150 INSTRUCTIONAL ENHANCEMENT FEE-MARE Revenue Tuition and Fees 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0 260160 INSTRUCTIONAL ENHANCEMENT FEE-MARS Revenue Tuition and Fees 24,000 Expense Operations and Maintenance 46,375 Account Total 22,375 24,000 0 46,375 22,375- 0 260170 INSTRUCTIONAL ENHANCEMENT FEE-MASE Revenue Tuition and Fees 16,630 Expense Operations and Maintenance 16,630 Account Total 0 16,630 0 16,630 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 5 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 260180 STUDENT APPLICATION FEES Revenue Tuition and Fees 39,000 Expense Wages 12,000 Benefits 1,200 Operations and Maintenance 25,800 Account Total 0 39,000 0 39,000 0 0 260200 PROMPT PAYMENT INTEREST Expense Operations and Maintenance 2,500 Account Total 0 0 2,500 2,500 0 0 260230 ACADEMIC ENHANCEMENT FEE Revenue Tuition and Fees 3,800 Expense Operations and Maintenance 3,800 Account Total 0 3,800 0 3,800 0 0 260250 AMERICAN PSYCHOLOGICAL ASSN Revenue Contracts, Grants, 6,000 Expense Operations and Maintenance 6,000 Account Total 0 6,000 0 6,000 0 0 261020 NEED BASED SCHOLARSHIP FUNDS Revenue Miscellaneous 28,873 Expense Scholarships and Grants 28,873 Account Total 0 28,873 0 28,873 0 0 261030-00000 STUDENT LIBRARY USE FEES Revenue Tuition and Fees 313,068 Expense Operations and Maintenance 313,068 Account Total 0 313,068 0 313,068 0 0 261100 UNIVERSITY AUTHORIZED TUITION Revenue Tuition and Fees 2,292,320 Expense Operations and Maintenance 10,450 Account Total 0 2,292,320 2,131,029- 10,450 150,841 150,841

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 6 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 261130 FINANCIAL AID - FLEXIBLE TUITION Expense Operations and Maintenance 35,392 Account Total 0 0 35,392 35,392 0 0 261151-00000 CRUISE OPERATIONS Revenue Tuition and Fees 105,000 Expense Operations and Maintenance 110,000 Account Total 0 105,000 5,000 110,000 0 0 261160 INTERNATIONAL STUDENT FEE Revenue Tuition and Fees 420 Expense Operations and Maintenance 420 Account Total 0 420 0 420 0 0 261170 SWIMMING POOL-EXTERNAL GROUPS Expense Operations and Maintenance 5,330 Account Total 0 0 5,330 5,330 0 0 261200 ADMINISTRATIVE OVERHEAD Revenue Miscellaneous 300,000 Account Total 0 300,000 295,060- 0 4,940 4,940 261216 EXTERNAL AFFAIRS Expense Salaries - Non-Faculty 8,458 Operations and Maintenance 13,000 Account Total 0 0 21,458 21,458 0 0 261218-00000 EXTERNAL AFFAIRS - SEA AGGIE Revenue Sales and Services 1,000 Expense Operations and Maintenance 3,000 Account Total 0 1,000 2,000 3,000 0 0 261250 TPEG: RESIDENT Expense Scholarships and Grants 315,000 Account Total 65,000 0 279,487 315,000 35,513- 29,487

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 7 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 261260 TPEG: NONRESIDENT Expense Scholarships and Grants 28,000 Account Total 8,000 0 40,485 28,000 12,485 20,485 261270 SPECIAL CONCESSION-VICE PRESIDENT Revenue Sales and Services 30,000 Expense Operations and Maintenance 18,800 Account Total 0 30,000 11,200- 18,800 0 0 261274 STUDENT AFFAIRS-CONCESSIONS Expense Operations and Maintenance 4,000 Account Total 0 0 4,000 4,000 0 0 261320 HUMAN RESOURCES TRAINING Revenue Sales and Services 400 Expense Operations and Maintenance 400 Account Total 0 400 0 400 0 0 261370 STAFF ADVISORY COUNCIL Expense Operations and Maintenance 1,200 Account Total 0 0 1,200 1,200 0 0 261410-00000 OTHER DESIGNATED FOR BUDGET Revenue Tuition and Fees 60,000 Sales and Services 90,000 Expense Operations and Maintenance 150,000 Account Total 0 150,000 0 150,000 0 0 261440 LEASE SPACE Expense Operations and Maintenance 150,000 Account Total 0 0 150,000 150,000 0 0 261450 FORMER STUDENT ACTIVITY Expense Operations and Maintenance 1,287 Account Total 0 0 1,287 1,287 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 8 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 261460 STUDENT AFFAIRS/AUX ADMINISTRATION Expense Wages 500 Benefits 75 Operations and Maintenance 2,425 Account Total 0 0 3,000 3,000 0 0 261500 SAGO ASSESSMENT Expense Operations and Maintenance 139,862 Account Total 0 0 139,862 139,862 0 0 261600 TAMU FISCAL ASSESSMENT Expense Operations and Maintenance 27,000 Account Total 0 0 27,000 27,000 0 0 261610 TAMU - FISCAL TRAVEL Expense Operations and Maintenance 10,500 Account Total 0 0 10,500 10,500 0 0 261620 MIS/BPP/FAMIS Expense Operations and Maintenance 48,453 Account Total 0 0 48,453 48,453 0 0 262030 PARENT'S WEEKEND Revenue Sales and Services 5,250 Expense Operations and Maintenance 8,250 Account Total 0 5,250 3,000 8,250 0 0 262100 WAIVERS:STUDENT ID CARD REVENUE Revenue Remissions and Exem 75 Account Total 0 75 75- 0 0 0 262110 WAIVERS:GENERAL USE FEE REVENUE Revenue Remissions and Exem 8,000 Account Total 0 8,000 8,000- 0 0 0 262120 WAIVERS:COMPUTER USE FEE REVENUE Revenue Remissions and Exem 1,500 Account Total 0 1,500 1,500- 0 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 9 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 262130 WAIVERS:LIBRARY USE FEE REVENUE Revenue Remissions and Exem 1,000 Account Total 0 1,000 1,000- 0 0 0 262140 WAIVERS:CRUISE FEE REVENUE Revenue Remissions and Exem 800 Account Total 0 800 800- 0 0 0 262150 TEXAS B-ON-TIME LOAN PROGRAM Expense Operations and Maintenance 14,830 Account Total 0 0 14,830 14,830 0 0 264001 UAT:IN:ACADEMIC ENHANCEMENT OPS Expense Wages 35,500 Benefits 2,500 Operations and Maintenance 18,500 Account Total 0 0 56,500 56,500 0 0 264003-00000 UAT:IN:MARINE BIOLOGY Expense Wages 20,000 Utilities 1,000 Operations and Maintenance 64,000 Account Total 0 0 85,000 85,000 0 0 264004 UAT:IN:MARINE SCIENCE Expense Operations and Maintenance 65,000 Account Total 0 0 65,000 65,000 0 0 264005 UAT:IN:MARINE ENGINEERING Expense Operations and Maintenance 25,916 Account Total 0 0 25,916 25,916 0 0 264006 UAT:IN:MARINE TRANSPORTATION Expense Operations and Maintenance 30,000 Account Total 0 0 30,000 30,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 10 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 264007 UAT:IN:MARITIME ADMINISTRATION Expense Wages 2,745 Benefits 22 Operations and Maintenance 49,146 Account Total 0 0 51,913 51,913 0 0 264008 UAT:IN:MARITIME SYSTEMS ENGINEERING Expense Wages 4,200 Benefits 335 Operations and Maintenance 37,033 Account Total 0 0 41,568 41,568 0 0 264009-00000 UAT:IN:GENERAL ACADEMICS Expense Operations and Maintenance 41,940 Account Total 0 0 41,940 41,940 0 0 264011 UAT:IN:NAVAL SCIENCE Expense Operations and Maintenance 5,000 Account Total 0 0 5,000 5,000 0 0 264012 UAT:IN:TMC-DEAN Expense Operations and Maintenance 12,000 Account Total 0 0 12,000 12,000 0 0 264100 UAT:AS:ACADEMIC AFFAIRS OPERATIONS Expense Operations and Maintenance 15,000 Account Total 0 0 15,000 15,000 0 0 264101 UAT:AS:COMMENCEMENT Expense Operations and Maintenance 9,000 Account Total 0 0 9,000 9,000 0 0 264201 UAT:IS:COMMITTEE TRAVEL Expense Operations and Maintenance 2,000 Account Total 0 0 2,000 2,000 0 0 264202 UAT:IS:HUMAN RESOURCES OPERATIONS Expense Operations and Maintenance 28,500 Account Total 0 0 28,500 28,500 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 11 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 264203 UAT:IS:INSTITUTIONAL MEMBERSHIPS Expense Operations and Maintenance 7,000 Account Total 0 0 7,000 7,000 0 0 264205 UAT:IS:POLICE OPERATIONS Expense Operations and Maintenance 28,130 Account Total 0 0 28,130 28,130 0 0 264206 UAT:IS:TTVN CHARGES Expense Operations and Maintenance 111,671 Account Total 0 0 111,671 111,671 0 0 264207 UAT:IS:VICE PRESIDENT OPERATIONS Expense Operations and Maintenance 100,000 Account Total 0 0 100,000 100,000 0 0 264208 UAT:IS:BANK SERVICE CHARGES Expense Operations and Maintenance 20,000 Account Total 0 0 20,000 20,000 0 0 264209 UAT:IS:LEASE_SPACE Expense Operations and Maintenance 95,619 Account Total 0 0 95,619 95,619 0 0 264210 UAT:IS:TAMUG SYMPOSIUM Expense Operations and Maintenance 1,160 Account Total 0 0 1,160 1,160 0 0 264211 UAT:IS:EMPLOYEE ASSISTANCE Expense Operations and Maintenance 1,500 Account Total 0 0 1,500 1,500 0 0 264215 UAT:IS:SOFTWARE LICENSE AGREEMENT Expense Operations and Maintenance 15,525 Account Total 0 0 15,525 15,525 0 0 264216 UST:IS:FIRE ALARM SYSTEM CONTRACT Expense Operations and Maintenance 13,000 Account Total 0 0 13,000 13,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 12 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 264300 UAT:RES ENHANCEMENT-DISTRIBUTION Expense Operations and Maintenance 150,000 Account Total 0 0 150,000 150,000 0 0 264313 UAT:RESEARCH ENHANCEMENT-SANTSCHI Expense Operations and Maintenance 8,554 Account Total 8,554 0 0 8,554 8,554- 0 264314 UAT:RESEARCH ENHANCEMENT-SCHWARZ Expense Operations and Maintenance 74 Account Total 74 0 0 74 74- 0 264332 UAT:RESEARCH ENH-RESEARCH MGMT Expense Operations and Maintenance 19,962 Account Total 0 0 19,962 19,962 0 0 264400 UAT:PS:SCIENCE FAIR Expense Operations and Maintenance 2,000 Account Total 0 0 2,000 2,000 0 0 264500 UAT:SF:SCHOLARSHIPS Expense Scholarships and Grants 70,000 Account Total 0 0 70,000 70,000 0 0 264501 UAT:SF:SCHOLARSHIPS INSTIT MATCH Expense Scholarships and Grants 50,000 Account Total 0 0 50,000 50,000 0 0 264600 UAT:SS:CATALOG Expense Operations and Maintenance 30,000 Account Total 0 0 30,000 30,000 0 0 264601 UAT:SS:STUDENT AFFAIRS OPERATIONS Expense Operations and Maintenance 15,000 Account Total 0 0 15,000 15,000 0 0 264603 UAT:SS:ADMISSION/RECORDS OPERATIONS Expense Operations and Maintenance 11,642 Account Total 0 0 11,642 11,642 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 13 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 264700-00000 UAT:PL:BUILDING MAINT OPERATIONS Expense Operations and Maintenance 200,000 Account Total 0 0 200,000 200,000 0 0 264701-00000 UAT:PL:PLANT SUPPORT OPERATIONS Expense Operations and Maintenance 99,000 Account Total 0 0 99,000 99,000 0 0 264703-00000 UAT:PL:GROUNDS MAINTENANCE Expense Operations and Maintenance 26,000 Account Total 0 0 26,000 26,000 0 0 264706 UAT: MAIL SERVICE OPERATIONS Expense Operations and Maintenance 8,000 Account Total 0 0 8,000 8,000 0 0 264710 UAT:IS:PURCHASED UTILITIES Expense Utilities 523,261 Account Total 0 0 523,261 523,261 0 0 265010 CONT ED: SCUBA DIVING TRAINING Revenue Tuition and Fees 2,000 Expense Salaries - Faculty 500 Benefits 150 Operations and Maintenance 1,350 Account Total 0 2,000 0 2,000 0 0 265030-00000 ED OUTREACH: SEA CAMP Revenue Sales and Services 650,000 Expense Salaries - Non-Faculty 140,673 Wages 92,000 Benefits 31,186 Operations and Maintenance 386,141 Account Total 0 650,000 0 650,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 14 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 265060-00000 ED OUTREACH: ELDERHOSTEL Revenue Sales and Services 200,000 Expense Salaries - Non-Faculty 46,220 Wages 3,000 Benefits 13,602 Operations and Maintenance 137,178 Account Total 0 200,000 0 200,000 0 0 265080-00000 ED OUTREACH: TALENTED & GIFTED PROG Revenue Sales and Services 75,000 Expense Salaries - Non-Faculty 26,761 Wages 7,200 Benefits 4,398 Operations and Maintenance 36,641 Account Total 0 75,000 0 75,000 0 0 265130 CONT ED: SALT CAMP Revenue Sales and Services 39,600 Expense Operations and Maintenance 39,600 Account Total 0 39,600 0 39,600 0 0 265140 TAMU CSBA SPRING RETREAT Revenue Sales and Services 6,000 Expense Operations and Maintenance 6,000 Account Total 0 6,000 0 6,000 0 0 266000 PLACEMENT TESTING FEE Revenue Tuition and Fees 4,000 Expense Wages 1,000 Benefits 200 Operations and Maintenance 2,800 Account Total 0 4,000 0 4,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 15 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 266100 STUDENT CENTER COMPLEX FEE Revenue Tuition and Fees 95,475 Expense Salaries - Non-Faculty 7,708 Wages 10,576 Benefits 3,716 Operations and Maintenance 73,475 Account Total 0 95,475 0 95,475 0 0 266110 STUDENT HEALTH FEE Revenue Tuition and Fees 80,250 Expense Salaries - Non-Faculty 15,677 Benefits 4,352 Operations and Maintenance 55,221 Account Total 119,000 80,250 5,000- 75,250 0 119,000 266120 STUDENT ORIENTATION CONFERENCE FEE Revenue Tuition and Fees 27,000 Expense Operations and Maintenance 27,000 Account Total 0 27,000 0 27,000 0 0 266140 STUDENT SERVICE FEE Revenue Tuition and Fees 393,204 Account Total 91,000 393,204 393,204- 0 0 91,000 266141 STUDENT SERVICES-GENERAL Expense Salaries - Non-Faculty 21,393 Wages 3,000 Benefits 6,440 Operations and Maintenance 68,145 Account Total 0 0 98,978 98,978 0 0 266142 STUDENT SERVICES-FINANCIAL AID Expense Salaries - Non-Faculty 24,576 Wages 4,000 Benefits 2,000 Operations and Maintenance 17,650 Account Total 0 0 48,226 48,226 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 16 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 266144 ST SERV-CAREER PLANNING & PLACEMENT Expense Salaries - Non-Faculty 70,876 Benefits 19,765 Operations and Maintenance 24,406 Account Total 0 0 115,047 115,047 0 0 266146 STUDENT SERVICES-STUDENT ACTIVITIES Expense Salaries - Non-Faculty 47,715 Wages 17,892 Benefits 15,971 Operations and Maintenance 41,375 Account Total 0 0 122,953 122,953 0 0 266147 STUDENT PUBLICATIONS-NAUTILUS Expense Wages 3,000 Benefits 450 Operations and Maintenance 4,550 Account Total 0 0 8,000 8,000 0 0 266148 STUDENT SENATE ALLOCATION Expense Operations and Maintenance 3,000 Account Total 0 0 3,000 3,000 0 0 266150 RECREATIONAL SPORTS CENTER FEE Revenue Tuition and Fees 62,000 Expense Wages 10,950 Benefits 1,643 Operations and Maintenance 49,407 Account Total 0 62,000 0 62,000 0 0 266160 SOFTWARE LICENSING FEE Revenue Tuition and Fees 52,175 Expense Operations and Maintenance 52,175 Account Total 0 52,175 0 52,175 0 0 266210 WAIVERS:STUDENT CENTER FEE REVENUE Revenue Remissions and Exem 200 Account Total 0 200 200- 0 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 17 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 266220 WAIVERS:STUDENT HEALTH FEE REVENUE Revenue Remissions and Exem 300 Account Total 0 300 300- 0 0 0 266230 WAIVERS:STUDENT SERVICE FEE REVENUE Revenue Remissions and Exem 100 Account Total 0 100 100- 0 0 0 267040 CAMPUS PREVIEW Revenue Tuition and Fees 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 267050 INVESTMENT EARNINGS Revenue Investment and Inte 200,000 Account Total 0 200,000 190,000- 0 10,000 10,000 267080 TAMUG FINANCIAL AID BEACH FEST Revenue Contracts, Grants, 1,700 Expense Operations and Maintenance 2,000 Account Total 300 1,700 0 2,000 300- 0 267100 CAREER FAIR Revenue Sales and Services 1,500 Expense Operations and Maintenance 1,500 Account Total 0 1,500 0 1,500 0 0 267502 FIELD TRIP: MARS 101 Revenue Tuition and Fees 225 Expense Operations and Maintenance 601 Account Total 376 225 0 601 376- 0 267503 FIELD TRIP: MARS 435 Expense Operations and Maintenance 131 Account Total 131 0 0 131 131- 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 18 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 267504 FIELD TRIP: BIOL 124 Revenue Tuition and Fees 3,000 Expense Operations and Maintenance 3,000 Account Total 0 3,000 0 3,000 0 0 267505 FIELD TRIP: MARB 303 Revenue Tuition and Fees 660 Expense Operations and Maintenance 660 Account Total 0 660 0 660 0 0 267506 FIELD TRIP: MARB 450 Revenue Tuition and Fees 800 Expense Operations and Maintenance 800 Account Total 0 800 0 800 0 0 267507 FIELD TRIP: MARS 310 Revenue Tuition and Fees 1,200 Expense Operations and Maintenance 1,560 Account Total 360 1,200 0 1,560 360- 0 267508 FIELD TRIP:SEA WORLD Revenue Tuition and Fees 16,000 Expense Operations and Maintenance 16,000 Account Total 0 16,000 0 16,000 0 0 267513 FIELD TRIP:MARB 360 MARINE CONS BIO Revenue Tuition and Fees 1,300 Expense Operations and Maintenance 1,300 Account Total 0 1,300 0 1,300 0 0 267514 FIELD TRIP:MARB 423 MARICULTURE Revenue Tuition and Fees 2,200 Expense Operations and Maintenance 2,200 Account Total 0 2,200 0 2,200 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 19 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 267515 FIELD TRIP:MARB 438 COASTAL ORNITHO Revenue Tuition and Fees 2,500 Expense Operations and Maintenance 2,500 Account Total 0 2,500 0 2,500 0 0 267516 FIELD TRIP:MARB 445 MARINE FISHERY Revenue Tuition and Fees 540 Expense Operations and Maintenance 540 Account Total 0 540 0 540 0 0 267519 FIELD TRIP: MARS OCNG 252 Revenue Tuition and Fees 2,700 Expense Operations and Maintenance 4,177 Account Total 1,477 2,700 0 4,177 1,477- 0 267520 FIELD TRIP: MARS 370 Expense Operations and Maintenance 3,045 Account Total 3,045 0 0 3,045 3,045- 0 267521 FIELD TRIP: MARS 360 BIOCHEMISTRY Revenue Tuition and Fees 500 Expense Operations and Maintenance 980 Account Total 480 500 0 980 480- 0 267522 FIELD TRIP:OCNG420 INTRO BIOL OCNG Revenue Tuition and Fees 875 Expense Operations and Maintenance 931 Account Total 56 875 0 931 56- 0 267523 FIELD TRIP:MARB 489 TROPICAL MARINE Revenue Tuition and Fees 15,000 Expense Operations and Maintenance 15,000 Account Total 0 15,000 0 15,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 20 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 267525 FIELD TRIP: BIOL 123 INTRO BIOLOGY Revenue Tuition and Fees 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 267527 FIELD TRIP: MARS 410 INTRO PHYS OCN Revenue Tuition and Fees 1,150 Expense Operations and Maintenance 1,150 Account Total 0 1,150 0 1,150 0 0 267529 FIELD TRIP:MARS689 BIOLOGY & GEOL Revenue Tuition and Fees 5,100 Expense Operations and Maintenance 5,100 Account Total 0 5,100 0 5,100 0 0 267531 FIELD TRIP:GEOL301 MIMERAL RESOURCE Revenue Tuition and Fees 1,500 Expense Operations and Maintenance 2,209 Account Total 709 1,500 0 2,209 709- 0 267532 FIELD TRIP: MARS689 TRIP-BIOTIC Revenue Tuition and Fees 1,300 Expense Operations and Maintenance 1,910 Account Total 610 1,300 0 1,910 610- 0 267533 FIELD TRIP: MARS 660 ELV. ALT. Revenue Tuition and Fees 1,650 Expense Operations and Maintenance 1,650 Account Total 0 1,650 0 1,650 0 0 267534 FIELD TRIP: MARS 484 U-GRAD INTERN Revenue Tuition and Fees 465 Expense Operations and Maintenance 465 Account Total 0 465 0 465 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 21 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 267536 FIELD TRIP: MARS 689 FLD ORITHOLOG Revenue Tuition and Fees 700 Expense Operations and Maintenance 890 Account Total 190 700 0 890 190- 0 267537 FIELD TRIP: NAUT 205 INTRO TO SHIPS Revenue Tuition and Fees 2,079 Expense Operations and Maintenance 2,855 Account Total 776 2,079 0 2,855 776- 0 269901 INCOME CONTINGENCY-DS STUDENT FEES Revenue Tuition and Fees 300,000 Expense Operations and Maintenance 300,000 Account Total 0 300,000 0 300,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 3 Designated Funds - Board Adjusted Page: 22 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- Designated Funds - Board Adjusted Revenue Tuition and Fees 4,514,306 Remissions and Exem 11,975 Tuition and Fee Dis 52,735- Contracts, Grants, 7,700 Sales and Services 1,116,250 Investment and Inte 200,000 Miscellaneous 329,473 Expense Salaries - Faculty 500 Salaries - Non-Faculty 608,855 Wages 301,563 Benefits 144,956 Utilities 524,261 Scholarships and Grants 491,873 Operations and Maintenance 4,357,816 Grand Total 433,513 6,126,969 355,732 6,429,824 52,877 486,390

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 4 Designated Service Departments - Board Adjusted Page: 1 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 260210 RMO POSTER PRINTING Revenue Sales and Services 1,500 Expense Operations and Maintenance 1,500 Account Total 0 1,500 0 1,500 0 0 260240 RMO TRUCK AND VESSEL Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 290010-00000 UCI RESERVE Revenue Sales and Services 43,000 Expense Operations and Maintenance 43,000 Account Total 0 43,000 0 43,000 0 0 290020-00000 COPY CENTER REVOLVING FUND Revenue Sales and Services 115,000 Expense Salaries - Non-Faculty 20,791 Wages 5,687 Operations and Maintenance 88,522 Account Total 0 115,000 0 115,000 0 0 290030-00000 MOTOR VEHICLE RENTAL Revenue Sales and Services 140,000 Expense Salaries - Non-Faculty 51,961 Benefits 21,208 Operations and Maintenance 66,831 Account Total 0 140,000 0 140,000 0 0 290040-00000 TELEPHONE OPERATIONS Revenue Sales and Services 345,000 Expense Salaries - Non-Faculty 48,185 Wages 10,770 Operations and Maintenance 286,045 Account Total 0 345,000 0 345,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 4 Designated Service Departments - Board Adjusted Page: 2 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 290050-00000 UNIVERSITY MAIL SERVICE Revenue Sales and Services 22,100 Expense Wages 5,500 Benefits 825 Operations and Maintenance 15,775 Account Total 0 22,100 0 22,100 0 0 290060-00000 UNIVERSITY MAIL - POSTAGE Revenue Sales and Services 90,000 Expense Operations and Maintenance 90,000 Account Total 0 90,000 0 90,000 0 0 290100 FACILITIES BILLING-REVOLVING Revenue Sales and Services 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 290200 SWIMMING POOL-REVOLVING Revenue Sales and Services 4,000 Expense Operations and Maintenance 4,000 Account Total 13,500 4,000 0 4,000 0 13,500 290600-00000 SMALL BOAT BASIN REVOLVING Revenue Sales and Services 35,000 Expense Wages 8,000 Benefits 1,200 Operations and Maintenance 25,800 Account Total 0 35,000 0 35,000 0 0 290610 SIMULATOR OPERATIONS Revenue Sales and Services 20,000 Expense Salaries - Non-Faculty 26,524 Benefits 7,153 Operations and Maintenance 9,032 Account Total 22,709 20,000 0 42,709 22,709- 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 4 Designated Service Departments - Board Adjusted Page: 3 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- Designated Service Departments - Board Adjusted Revenue Sales and Services 825,600 Expense Salaries - Non-Faculty 147,461 Wages 29,957 Benefits 30,386 Operations and Maintenance 640,505 Grand Total 36,209 825,600 0 848,309 22,709- 13,500

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 4 Designated Service Departments - Board Adjusted Page: 4 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- ******************** * * * BLANK PAGE * * * ********************

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 5 Auxiliary Enterprises - Board Adjusted Page: 1 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 340031-00000 FOOD SERVICE Revenue Sales and Services 1,918,853 Expense Salaries - Non-Faculty 681,774 Wages 50,000 Benefits 222,427 Operations and Maintenance 964,652 Account Total 0 1,918,853 0 1,918,853 0 0 340032-00000 FOOD SERVICE CRUISE Revenue Sales and Services 150,800 Expense Salaries - Non-Faculty 65,048 Wages 10,000 Benefits 22,296 Operations and Maintenance 53,456 Account Total 0 150,800 0 150,800 0 0 340036-00000 FOOD SERVICE-CORPS CENTER Revenue Sales and Services 545,983 Expense Salaries - Non-Faculty 188,026 Wages 30,000 Benefits 73,198 Operations and Maintenance 254,759 Account Total 0 545,983 0 545,983 0 0 340050 POLICE OPERATIONS Expense Wages 10,000 Benefits 1,500 Operations and Maintenance 3,500 Account Total 0 0 15,000 15,000 0 0 340060 PARKING FEES Revenue Sales and Services 120,000 Expense Operations and Maintenance 105,000 Account Total 0 120,000 15,000- 105,000 0 0 340080 RESIDENCE HALLS REVENUE Revenue Sales and Services 1,450,888 Account Total 650,000 1,450,888 1,450,888- 0 0 650,000

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 5 Auxiliary Enterprises - Board Adjusted Page: 2 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 340081 RESIDENTIAL ADMIN - INSURANCE Expense Operations and Maintenance 258,192 Account Total 0 0 258,192 258,192 0 0 340082 RESIDENTIAL ADVISING Expense Salaries - Non-Faculty 20,896 Wages 50,726 Benefits 13,425 Operations and Maintenance 10,839 Account Total 0 0 95,886 95,886 0 0 340083 RESIDENTIAL COMMUNICATIONS Expense Operations and Maintenance 30,000 Account Total 0 0 30,000 30,000 0 0 340085 RESIDENTIAL MAINTENANCE Expense Salaries - Non-Faculty 82,101 Wages 5,000 Benefits 34,352 Operations and Maintenance 108,939 Account Total 0 0 230,392 230,392 0 0 340086 RESIDENTIAL SUMMER COORDINATION Expense Salaries - Non-Faculty 13,310 Wages 2,800 Benefits 3,952 Operations and Maintenance 4,762 Account Total 0 0 24,824 24,824 0 0 340087 RESIDENTIAL SERVICES Expense Salaries - Non-Faculty 83,824 Wages 6,700 Benefits 24,090 Operations and Maintenance 391,172 Account Total 0 0 505,786 505,786 0 0 340088 RESIDENTIAL UTILITIES Expense Utilities 125,000 Account Total 0 0 125,000 125,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 5 Auxiliary Enterprises - Board Adjusted Page: 3 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 340130 AFR YEAR END ENTRIES Revenue Tuition and Fee Dis 53,437- Account Total 0 53,437- 53,437 0 0 0 340150-00000 BOOKSTORE Revenue Sales and Services 900,000 Expense Salaries - Non-Faculty 90,524 Wages 10,400 Benefits 26,366 Operations and Maintenance 772,710 Account Total 0 900,000 0 900,000 0 0 349902 INCOME CONTINGENCY-AUXILIARY SERVIC Revenue Sales and Services 150,000 Expense Operations and Maintenance 150,000 Account Total 0 150,000 0 150,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:40 FY 2004 CC 10 FY 2004 Operating Budget Section: 5 Auxiliary Enterprises - Board Adjusted Page: 4 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- Auxiliary Enterprises - Board Adjusted Revenue Tuition and Fee Dis 53,437- Sales and Services 5,236,524 Expense Salaries - Non-Faculty 1,225,503 Wages 175,626 Benefits 421,606 Utilities 125,000 Operations and Maintenance 3,107,981 Grand Total 650,000 5,183,087 127,371- 5,055,716 0 650,000

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 1 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 424009 RESEARCH FOUNDATION GRANTS Revenue Contracts, Grants, 551,000 Expense Salaries - Faculty 100,000 Salaries - Non-Faculty 331,000 Wages 13,000 Benefits 107,000 Account Total 0 551,000 0 551,000 0 0 424201 MARAD-ADMISSIONS & RECORDS Expense Operations and Maintenance 18,000 Account Total 0 0 18,000 18,000 0 0 424202 MARAD-STUDENT RELATIONS Expense Operations and Maintenance 138,000 Account Total 0 0 138,000 138,000 0 0 424203-00000 MARAD-CUSTODIAL SERVICES OPERATION Expense Operations and Maintenance 42,000 Account Total 0 0 42,000 42,000 0 0 424204 MARAD-GENERAL ADMINISTRATION Revenue Contracts, Grants, 200,000 Expense Operations and Maintenance 2,000 Account Total 0 200,000 198,000- 2,000 0 0 479001 TX MARINE MAMMAL STRANDING NETWORK Revenue Contracts, Grants, 53,000 Expense Salaries - Non-Faculty 36,000 Wages 6,000 Benefits 11,000 Account Total 0 53,000 0 53,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 2 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 479003 RESEARCH FOUNDATION GRANTS Revenue Contracts, Grants, 142,000 Expense Salaries - Faculty 78,000 Salaries - Non-Faculty 36,000 Wages 1,000 Benefits 27,000 Account Total 0 142,000 0 142,000 0 0 479036 RESEARCH FOUNDATION GRANTS-MARB Revenue Contracts, Grants, 20,000 Expense Operations and Maintenance 20,000 Account Total 0 20,000 0 20,000 0 0 479999 ESTIMATED CONTRACTS & GRANTS-BUDGET Revenue Contracts, Grants, 2,401,000 Expense Salaries - Faculty 307,091 Salaries - Non-Faculty 781,257 Wages 71,070 Benefits 87,503 Scholarships and Grants 609,735 Operations and Maintenance 544,344 Account Total 0 2,401,000 0 2,401,000 0 0 509100 CAMPUS DEVELOPMENT DISCRETIONARY Revenue Contracts, Grants, 2,500 Expense Scholarships and Grants 2,500 Account Total 0 2,500 0 2,500 0 0 529001 MARINE INS. & ADM. LAW ENHANCEMENT Revenue Contracts, Grants, 10,000 Expense Operations and Maintenance 10,000 Account Total 0 10,000 0 10,000 0 0 529006 BOARD OF VISITORS STUDENT AWARDS Revenue Contracts, Grants, 1,700 Expense Scholarships and Grants 1,700 Account Total 0 1,700 0 1,700 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 3 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 529007 AFR YEAR END ENTRIES Expense Scholarship Discounts 159,530- Account Total 0 0 159,530- 159,530- 0 0 529010 TAMUG SYMPOSIUM Revenue Contracts, Grants, 1,200 Expense Operations and Maintenance 1,200 Account Total 0 1,200 0 1,200 0 0 529021 SAIL CLUB Revenue Sales and Services 4,000 Expense Operations and Maintenance 4,000 Account Total 0 4,000 0 4,000 0 0 529032 RUDY T SCHOL. - INCIDENTAL EXPENSE Revenue Contracts, Grants, 500 Expense Operations and Maintenance 500 Account Total 0 500 0 500 0 0 529079 STUDENT SENATE OUTSTANDING CLUB AWD Revenue Investment and Inte 300 Expense Operations and Maintenance 300 Account Total 0 300 0 300 0 0 529111 TAMUG 6TH GRADE FIELD TRIP Revenue Contracts, Grants, 9,500 Expense Salaries - Non-Faculty 1,725 Wages 670 Benefits 70 Operations and Maintenance 7,035 Account Total 0 9,500 0 9,500 0 0 529112 SEA CAMP KIDS SCHOLARSHIPS Revenue Contracts, Grants, 8,150 Expense Operations and Maintenance 8,150 Account Total 0 8,150 0 8,150 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 4 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 529113 TEXAS CITY DAY CAMP Revenue Contracts, Grants, 5,250 Expense Operations and Maintenance 5,250 Account Total 0 5,250 0 5,250 0 0 529123 LA MARQUE DAY CAMP Revenue Contracts, Grants, 9,000 Expense Operations and Maintenance 9,000 Account Total 0 9,000 0 9,000 0 0 529999 ESTIMATED GIFTS-BUDGET ONLY Revenue Contracts, Grants, 62,200 Expense Scholarships and Grants 62,200 Account Total 0 62,200 0 62,200 0 0 557007 STUDENT ACTIVITIES-SPECIAL Revenue Contracts, Grants, 200 Expense Scholarships and Grants 200 Account Total 0 200 0 200 0 0 557044 ADMINISTRATIVE COST ALLOWANCE Revenue Miscellaneous 5,000 Expense Operations and Maintenance 5,000 Account Total 0 5,000 0 5,000 0 0 690007 GENERAL SCHOLARSHIPS Revenue Contracts, Grants, 200,000 Expense Scholarships and Grants 200,000 Account Total 0 200,000 0 200,000 0 0 690011 WILLIAM P. RICKER SCHOLARSHIP Revenue Investment and Inte 80,000 Expense Scholarships and Grants 80,000 Account Total 112,000 80,000 0 80,000 0 112,000

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 5 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 690016 PROPERTY DEPOSIT SCHOLARSHIP Revenue Contracts, Grants, 2,000 Expense Scholarships and Grants 2,000 Account Total 0 2,000 0 2,000 0 0 690023 HOLLIS FITCH SCHOLARSHIP Revenue Contracts, Grants, 500 Expense Scholarships and Grants 500 Account Total 0 500 0 500 0 0 690033 RUDY T. MERIT SCHOLARSHIP Revenue Contracts, Grants, 15,000 Expense Scholarships and Grants 15,000 Account Total 0 15,000 0 15,000 0 0 690038 KEMPNER MARITIME FELLOWSHIP Revenue Investment and Inte 9,000 Expense Scholarships and Grants 9,000 Account Total 9,000 9,000 0 9,000 0 9,000 690043 THE CAPTAIN MARK HICKS MEMORIAL SCH Revenue Investment and Inte 300 Expense Scholarships and Grants 300 Account Total 0 300 0 300 0 0 690045 JIM AND BETTY STERLING SCHOLARSHIP Revenue Investment and Inte 300 Expense Scholarships and Grants 300 Account Total 0 300 0 300 0 0 690048 GALV PROPELLER CLUB SCHOLARSHIPS Revenue Contracts, Grants, 24,000 Expense Scholarships and Grants 24,000 Account Total 0 24,000 0 24,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 6 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 690055 CRESCENT RIVER PILOTS ASSN SCHLORSH Revenue Contracts, Grants, 30,000 Expense Scholarships and Grants 30,000 Account Total 0 30,000 0 30,000 0 0 690057 ASSOCIATED BRANCH PILOTS SCHOLAR Revenue Contracts, Grants, 15,000 Expense Scholarships and Grants 15,000 Account Total 0 15,000 0 15,000 0 0 690058 BATON ROUGE PILOTS ASSN SCHOLARSHIP Revenue Contracts, Grants, 15,000 Expense Scholarships and Grants 15,000 Account Total 0 15,000 0 15,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 7 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- Restricted Funds - Board Adjusted Revenue Contracts, Grants, 3,778,700 Sales and Services 4,000 Investment and Inte 89,900 Miscellaneous 5,000 Expense Salaries - Faculty 485,091 Salaries - Non-Faculty 1,185,982 Wages 91,740 Benefits 232,573 Scholarships and Grants 1,067,435 Scholarship Discounts 159,530- Operations and Maintenance 814,779 Grand Total 121,000 3,877,600 159,530- 3,718,070 0 121,000

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 6 Restricted Funds - Board Adjusted Page: 8 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- ******************** * * * BLANK PAGE * * * ********************

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 7 Plant Funds - Board Adjusted Page: 1 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- 812900 PUF DISTRIBUTION Expense Operations and Maintenance 460,000 Account Total 0 0 460,000 460,000 0 0 812901 PUF: ADLER RENOVATION Expense Operations and Maintenance 15,000 Account Total 0 0 15,000 15,000 0 0 812902 PUF:ADLER MAINTENANCE Expense Operations and Maintenance 35,000 Account Total 0 0 35,000 35,000 0 0 812903 PUF:PLANT OPERATIONS & MAINTENANCE Expense Operations and Maintenance 230,000 Account Total 0 0 230,000 230,000 0 0 812904 PUF:LIBRARY BOOKS Expense Operations and Maintenance 219,450 Account Total 0 0 219,450 219,450 0 0 812905 PUF:FACULTY WORKSTATIONS Expense Operations and Maintenance 100,000 Account Total 0 0 100,000 100,000 0 0 812906 PUF:PHYSICAL PLANT PROJECTS Expense Operations and Maintenance 210,550 Account Total 0 0 210,550 210,550 0 0 812907 PUF:FMS SOFTWARE/EQUIPMENT UPGRADES Expense Operations and Maintenance 30,000 Account Total 0 0 30,000 30,000 0 0

FDAR671 TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 7 Plant Funds - Board Adjusted Page: 2 Beginning Net Increase Ending Account Description Balance Revenues Allocations Expenditures (Decrease) Balance ------------ -------------------- --------------- --------------- --------------- --------------- --------------- --------------- Plant Funds - Board Adjusted Expense Operations and Maintenance 1,300,000 Grand Total 0 0 1,300,000 1,300,000 0 0

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 1 Account Name Section Page ------------ ----------------------------------- --------- ------ 100099- AFR YEAR END ENTRIES 2 1 100404- ENROLLMENT GROWTH 2 1 100416- REMEDIAL FUNDING/COORDINATING BOARD 2 1 100419- STATE COLLEGE WORK STUDY PROGRAM 2 1 100422-00000 TEXAS GRANT - TAMU - GALVESTON 2 1 100424- STATE BASIC AID 2 1 100427- ERS-GIP 2 1 100438- STATE-PAID BENEFITS (REVENUE) 2 1 101800- TUITION FEE FALL SEM-RESIDENT 2 1 101801- TUITION FEE FALL SEM-NONRESIDENT 2 1 101802- TUITION FEE FALL SEM-LICENSE OPTION 2 2 101803- TUITION FEE SPRING SEM-RESIDENT 2 2 101804- TUITION FEE SPRING SEM-NONRESIDENT 2 2 101805- TUITION FEE SPRING SEM-LICENSE OPTN 2 2 101806- TUITION FEE SUMMER-RESIDENT 2 2 101807- TUITION FEE SUMMER-NONRESIDENT 2 2 101808- TUITION FEE SUMMER-LICENSE OPTION 2 2 101812- GRADUTATE TUITION DIFFERENTIAL 2 2 101815- WAIVERS:TUITION (REVENUE) 2 2 101820- LAB FEES: INCOME CONTINGENCY 2 2 101823- LAB FEES:GENERAL ACADEMICS 2 3 101843-00000 LAB FEES:MARINE BIOLOGY 2 3 101853- LAB FEES:MARINE ENGINEERING 2 3 101863-00000 LAB FEES:MARINE SCIENCE 2 3 101873- LAB FEES:MARINE TRANSPORTATION 2 3 101883- LAB FEES:MARITIME SYS ENGINEERING 2 3 101893- LAB FEES:NAVAL SCIENCE 2 3 102801-00000 FEDERAL GRANTS-INDIRECT COST 2 3 102802-00000 STATE GRANTS-INDIRECT COST 2 3 102803-00000 MISCELLANEOUS GRANTS-INDIRECT COST 2 3 102804- TX A&M RESEARCH FDN-FAC USE & SVC 2 4 102805- INTEREST INCOME OF FUND 275 2 4 102806- INTEREST INCOME 2 4 102815- RESEARCH FOUNDATION INCOME 2 4 120904- VICE-PRESIDENT'S OFFICE 2 4 120905- ASSOC CAMPUS DEAN-ACADEMICS 2 4 120906- UNIVERSITY PERSONNEL 2 4 120907- ADMINISTRATION 2 4 120908- FISCAL OFFICE 2 4 120910- ADMISSIONS AND RECORDS OFFICE 2 5 120911- STUDENT AFFAIRS 2 5 120912- ACADEMIC ENHANCEMENT 2 5 120918- TAMU-PURCHASING 2 5 120919- TAMU-FINANCIAL MANAGEMENT SERVICES 2 5 120920- TAMU-STUDENT FINANCIAL SERVICES 2 5 120924- TAMU-CONTRACT ADMINISTRATION 2 5 120927- TAMU-PAYROLL 2 5 120928- STATE ASSESSMENT 2 5 120930- PROMPT PAYMENT INTEREST 2 5 120940- LEASE SPACE 2 6 121103- UNEMPLOYMENT COMPENSATION INSURANCE 2 6

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 2 Account Name Section Page ------------ ----------------------------------- --------- ------ 121110- GIP-ACADEMIC SUPPORT 2 6 121111- GIP-INSTRUCTION 2 6 121112- GIP-INSTITUTIONAL SUPPORT 2 6 121113- GIP-OPER & MAINT OF PLANT 2 6 121114- GIP-RESEARCH 2 6 121115- GIP-STUDENT SERVICES 2 6 121120- FICA-ACADEMIC SUPPORT 2 6 121121- FICA-INSTRUCTION 2 6 121122- FICA-INSTITUTIONAL SUPPORT 2 7 121123- FICA-OPER & MAINT OF PLANT 2 7 121124- FICA-RESEARCH 2 7 121125- FICA-STUDENT SERVICES 2 7 121140- ORP-ACADEMIC SUPPORT 2 7 121141- ORP-INSTRUCTION 2 7 121142- ORP-INSTITUTIONAL SUPPORT 2 7 121143- ORP-OPER & MAINT OF PLANT 2 7 121144- ORP-RESEARCH 2 7 121145- ORP-STUDENT SERVICES 2 7 121150- LONGEVITY-ACADEMIC SUPPORT 2 8 121151- LONGEVITY-INSTRUCTION 2 8 121152- LONGEVITY-INSTITUTIONAL SUPPORT 2 8 121153- LONGEVITY-OPER & MAINT OF PLANT 2 8 121154- LONGEVITY-RESEARCH 2 8 121155- LONGEVITY-STUDENT SERVICES 2 8 121160- WORKERS COMP-ACADEMIC SUPPORT 2 8 121161- WORKERS COMP-INSTRUCTION 2 8 121162- WORKERS COMP-INSTITUTIONAL SUPPORT 2 8 121163- WORKERS COMP-OPER & MAINT OF PLANT 2 8 121164- WORKERS COMP-RESEARCH 2 9 121165- WORKERS COMP-STUDENT SERVICES 2 9 121170- STATE-PAID BENEFITS: AS 2 9 121171- STATE-PAID BENEFITS: IN 2 9 121172- STATE-PAID BENEFITS: IS 2 9 121173- STATE-PAID BENEFITS: PL 2 9 121174- STATE-PAID BENEFITS: RS 2 9 121175- STATE-PAID BENEFITS: SS 2 9 121176- STATE-PAID BENEFITS: PS 2 9 121805-00000 COMPUTING AND INFORMATION SERVICES 2 9 121808- UNIVERSITY MAIL SERVICE 2 10 121809- STUDENT RELATIONS 2 10 132801-00000 MARINE ENGINEERING 2 10 132806-00000 MARINE TRANSPORTATION 2 10 132811- MARITIME ADMINISTRATION 2 10 132821-00000 MARITIME SYSTEMS ENGINEERING 2 10 132826-00000 GENERAL ACADEMICS 2 10 132831-00000 MARINE SCIENCE 2 11 132836-00000 MARINE BIOLOGY 2 11 132837- GRADUATE ASSISTANTS-MARB 2 11 132853- SUMMER SCHOOL 2 11 132923- LAB FEES:GENERAL ACADEMICS 2 11 132943-00000 LAB FEES:MARINE BIOLOGY 2 11

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 3 Account Name Section Page ------------ ----------------------------------- --------- ------ 132953- LAB FEES:MARINE ENGINEERING 2 11 132963- LAB FEES:MARINE SCIENCE 2 11 132973- LAB FEES:MARINE TRANSPORTATION 2 11 132983- LAB FEES:MARITIME SYS ENGINEERING 2 12 132993- LAB FEES:NAVAL SCIENCE 2 12 149903-00000 LIBRARY-OTHER DEPT. OPERATING EXP 2 12 150402- PLANT SUPPORT SERVICES 2 12 150552- UNIVERSITY POLICE 2 12 150902- BUILDING MAINTENANCE 2 12 151202- CUSTODIAL SERVICE 2 12 151402- GROUNDS MAINTENANCE 2 12 151552-00000 PURCHASED UTILITIES 2 12 151554- OTHER UTILITIES 2 13 151904-00000 SHIP OPERATIONS 2 13 151905- SHIP OPERATIONS - FUEL 2 13 151907-00000 UNALLOCATED - SHIP OPERATIONS 2 13 151908- SIMULATOR OPERATIONS 2 13 151909- OFFICE OF THE COMMANDANT 2 13 151926- SHIP OPERATIONS-MARINE ENGINEERING 2 13 151927- SHIP OPERATIONS-MARINE TRANSPORT 2 13 157900-00000 TEACHING VESSELS MAINTENANCE--MT 2 14 157921- MARINE TERMINAL-ADMINISTRATION 2 14 157923- MARINE TERMINAL-FISCAL 2 14 157924- MARINE TERMINAL-PHYSICAL PLANT 2 14 157925- MARINE TERMINAL-POLICE 2 14 157926- MARINE TERMINAL-VESSEL INSURANCE 2 14 159804-00000 IDC:RESEARCH MANAGEMENT 2 14 159899- RESEARCH FOUNDATION IDC RESERVE 2 14 163885- WAIVERS:TUITION (EXPENSE) 2 14 163900-00000 TEXAS GRANT - TAMU - GALVESTON 2 15 163991- COLLEGE WORK STUDY-STATE 2 15 166302- COASTAL ZONE LABORATORY 2 15 166326- REMEDIAL ED-COORDINATING BOARD 2 15 166331- DREDGING OF DOCK AREA 2 15 166501-00000 TIO:ADMINISTRATION ACCOUNT 2 15 166502-00000 TIO:RESEARCH ACCOUNT 2 15 166503-00000 TIO:POSTDOCTORAL SCHOLAR 2 15 166504-00000 TIO:RESEARCH EXPENDITURES 2 16 166505-00000 TIO:UNDERGRAD FELLOWSHIPS 2 16 166552- TIO:IMLS 2 16 166588-00000 TIO:GRADUATE FELLOWSHIPS 2 16 166604- TIO/CEPHALOPODS 2 16 166761- TIO:NMFS USE OF SPACE 2 16 166763- TIO:PINCKNEY MATCH/SEED 2 16 166777- TIO:MARS RESEARCH/LOER 2 16 166790-00000 TIO:MARB:QUIGG SEED 2 16 166791- TIO:MARS AMON SEED 2 17 179901- UNIVERSITY RESERVE 2 17 179902- INCOME CONTINGENCY-TUITION RESERVE 2 17 179905- INCOME CONTINGENCY-GRADUATE TUITION 2 17 179906- INCOME CONTINGENCY - LAB FEES 2 17

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 4 Account Name Section Page ------------ ----------------------------------- --------- ------ 179918- GRADUATE PAY INCREASE SUPPLEMENT 2 17 179921- TRB RESERVE 2 17 179922- SPECIAL ITEMS RESERVE 2 17 217150- AFR YEAR END ENTRIES 3 1 260003- FIELD TRIP-MARB 300 SCIENTIFIC METH 3 1 260004- FLD TRIP-MARB400 BIOL-MARINE MAMMAL 3 1 260009- FIELD TRIP-MARB 431 WETLANDS 3 1 260010- FIELD TRIP-MARB 325 BIOSPECIEOLOGY 3 1 260011- FIELD TRIP-MARB 312 ICHTHYOLOGY 3 1 260013- FIELD TRIP-MARB 425 MARINE ECOLOGY 3 1 260014- FIELD TRIP: MARB 350 MH RES DIVING 3 2 260015- FIELD TRIP-MARB 430 PLANT ECOLOGY 3 2 260019- FIELD TRIP-MARB 345 INTRO SCIEN DIV 3 2 260020-00000 COMPUTER SERVICE FEE 3 2 260021- SCUBA TANK RENTAL FEE 3 2 260040- FISCAL DEPARTMENT 3 2 260061- LIBRARY-LOST BOOK PMTS & FINES 3 3 260070-00000 GROUP VISITS 3 3 260080-00000 ADMINISTRATION 3 3 260100- STUDENT IDENTIFICATION CARDS 3 3 260110- SAILING FEE 3 3 260115- PHYSICAL EDUCATION SERVICE FEE 3 3 260116- OTHER PHYSICAL EDUCATION USAGE 3 4 260130- INSTRUCTIONAL ENHANCEMENT FEE-SCUBA 3 4 260140-00000 INSTRUCTIONAL ENHANCEMENT FEE-MARB 3 4 260150- INSTRUCTIONAL ENHANCEMENT FEE-MARE 3 4 260160- INSTRUCTIONAL ENHANCEMENT FEE-MARS 3 4 260170- INSTRUCTIONAL ENHANCEMENT FEE-MASE 3 4 260180- STUDENT APPLICATION FEES 3 5 260200- PROMPT PAYMENT INTEREST 3 5 260210- RMO POSTER PRINTING 4 1 260230- ACADEMIC ENHANCEMENT FEE 3 5 260240- RMO TRUCK AND VESSEL 4 1 260250- AMERICAN PSYCHOLOGICAL ASSN 3 5 261020- NEED BASED SCHOLARSHIP FUNDS 3 5 261030-00000 STUDENT LIBRARY USE FEES 3 5 261100- UNIVERSITY AUTHORIZED TUITION 3 5 261130- FINANCIAL AID - FLEXIBLE TUITION 3 6 261151-00000 CRUISE OPERATIONS 3 6 261160- INTERNATIONAL STUDENT FEE 3 6 261170- SWIMMING POOL-EXTERNAL GROUPS 3 6 261200- ADMINISTRATIVE OVERHEAD 3 6 261216- EXTERNAL AFFAIRS 3 6 261218-00000 EXTERNAL AFFAIRS - SEA AGGIE 3 6 261250- TPEG: RESIDENT 3 6 261260- TPEG: NONRESIDENT 3 7 261270- SPECIAL CONCESSION-VICE PRESIDENT 3 7 261274- STUDENT AFFAIRS-CONCESSIONS 3 7 261320- HUMAN RESOURCES TRAINING 3 7 261370- STAFF ADVISORY COUNCIL 3 7 261410-00000 OTHER DESIGNATED FOR BUDGET 3 7

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 5 Account Name Section Page ------------ ----------------------------------- --------- ------ 261440- LEASE SPACE 3 7 261450- FORMER STUDENT ACTIVITY 3 7 261460- STUDENT AFFAIRS/AUX ADMINISTRATION 3 8 261500- SAGO ASSESSMENT 3 8 261600- TAMU FISCAL ASSESSMENT 3 8 261610- TAMU - FISCAL TRAVEL 3 8 261620- MIS/BPP/FAMIS 3 8 262030- PARENT'S WEEKEND 3 8 262100- WAIVERS:STUDENT ID CARD REVENUE 3 8 262110- WAIVERS:GENERAL USE FEE REVENUE 3 8 262120- WAIVERS:COMPUTER USE FEE REVENUE 3 8 262130- WAIVERS:LIBRARY USE FEE REVENUE 3 9 262140- WAIVERS:CRUISE FEE REVENUE 3 9 262150- TEXAS B-ON-TIME LOAN PROGRAM 3 9 264001- UAT:IN:ACADEMIC ENHANCEMENT OPS 3 9 264003-00000 UAT:IN:MARINE BIOLOGY 3 9 264004- UAT:IN:MARINE SCIENCE 3 9 264005- UAT:IN:MARINE ENGINEERING 3 9 264006- UAT:IN:MARINE TRANSPORTATION 3 9 264007- UAT:IN:MARITIME ADMINISTRATION 3 10 264008- UAT:IN:MARITIME SYSTEMS ENGINEERING 3 10 264009-00000 UAT:IN:GENERAL ACADEMICS 3 10 264011- UAT:IN:NAVAL SCIENCE 3 10 264012- UAT:IN:TMC-DEAN 3 10 264100- UAT:AS:ACADEMIC AFFAIRS OPERATIONS 3 10 264101- UAT:AS:COMMENCEMENT 3 10 264201- UAT:IS:COMMITTEE TRAVEL 3 10 264202- UAT:IS:HUMAN RESOURCES OPERATIONS 3 10 264203- UAT:IS:INSTITUTIONAL MEMBERSHIPS 3 11 264205- UAT:IS:POLICE OPERATIONS 3 11 264206- UAT:IS:TTVN CHARGES 3 11 264207- UAT:IS:VICE PRESIDENT OPERATIONS 3 11 264208- UAT:IS:BANK SERVICE CHARGES 3 11 264209- UAT:IS:LEASE_SPACE 3 11 264210- UAT:IS:TAMUG SYMPOSIUM 3 11 264211- UAT:IS:EMPLOYEE ASSISTANCE 3 11 264215- UAT:IS:SOFTWARE LICENSE AGREEMENT 3 11 264216- UST:IS:FIRE ALARM SYSTEM CONTRACT 3 11 264300- UAT:RES ENHANCEMENT-DISTRIBUTION 3 12 264313- UAT:RESEARCH ENHANCEMENT-SANTSCHI 3 12 264314- UAT:RESEARCH ENHANCEMENT-SCHWARZ 3 12 264332- UAT:RESEARCH ENH-RESEARCH MGMT 3 12 264400- UAT:PS:SCIENCE FAIR 3 12 264500- UAT:SF:SCHOLARSHIPS 3 12 264501- UAT:SF:SCHOLARSHIPS INSTIT MATCH 3 12 264600- UAT:SS:CATALOG 3 12 264601- UAT:SS:STUDENT AFFAIRS OPERATIONS 3 12 264603- UAT:SS:ADMISSION/RECORDS OPERATIONS 3 12 264700-00000 UAT:PL:BUILDING MAINT OPERATIONS 3 13 264701-00000 UAT:PL:PLANT SUPPORT OPERATIONS 3 13 264703-00000 UAT:PL:GROUNDS MAINTENANCE 3 13

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 6 Account Name Section Page ------------ ----------------------------------- --------- ------ 264706- UAT: MAIL SERVICE OPERATIONS 3 13 264710- UAT:IS:PURCHASED UTILITIES 3 13 265010- CONT ED: SCUBA DIVING TRAINING 3 13 265030-00000 ED OUTREACH: SEA CAMP 3 13 265060-00000 ED OUTREACH: ELDERHOSTEL 3 14 265080-00000 ED OUTREACH: TALENTED & GIFTED PROG 3 14 265130- CONT ED: SALT CAMP 3 14 265140- TAMU CSBA SPRING RETREAT 3 14 266000- PLACEMENT TESTING FEE 3 14 266100- STUDENT CENTER COMPLEX FEE 3 15 266110- STUDENT HEALTH FEE 3 15 266120- STUDENT ORIENTATION CONFERENCE FEE 3 15 266140- STUDENT SERVICE FEE 3 15 266141- STUDENT SERVICES-GENERAL 3 15 266142- STUDENT SERVICES-FINANCIAL AID 3 15 266144- ST SERV-CAREER PLANNING & PLACEMENT 3 16 266146- STUDENT SERVICES-STUDENT ACTIVITIES 3 16 266147- STUDENT PUBLICATIONS-NAUTILUS 3 16 266148- STUDENT SENATE ALLOCATION 3 16 266150- RECREATIONAL SPORTS CENTER FEE 3 16 266160- SOFTWARE LICENSING FEE 3 16 266210- WAIVERS:STUDENT CENTER FEE REVENUE 3 16 266220- WAIVERS:STUDENT HEALTH FEE REVENUE 3 17 266230- WAIVERS:STUDENT SERVICE FEE REVENUE 3 17 267040- CAMPUS PREVIEW 3 17 267050- INVESTMENT EARNINGS 3 17 267080- TAMUG FINANCIAL AID BEACH FEST 3 17 267100- CAREER FAIR 3 17 267502- FIELD TRIP: MARS 101 3 17 267503- FIELD TRIP: MARS 435 3 17 267504- FIELD TRIP: BIOL 124 3 18 267505- FIELD TRIP: MARB 303 3 18 267506- FIELD TRIP: MARB 450 3 18 267507- FIELD TRIP: MARS 310 3 18 267508- FIELD TRIP:SEA WORLD 3 18 267513- FIELD TRIP:MARB 360 MARINE CONS BIO 3 18 267514- FIELD TRIP:MARB 423 MARICULTURE 3 18 267515- FIELD TRIP:MARB 438 COASTAL ORNITHO 3 19 267516- FIELD TRIP:MARB 445 MARINE FISHERY 3 19 267519- FIELD TRIP: MARS OCNG 252 3 19 267520- FIELD TRIP: MARS 370 3 19 267521- FIELD TRIP: MARS 360 BIOCHEMISTRY 3 19 267522- FIELD TRIP:OCNG420 INTRO BIOL OCNG 3 19 267523- FIELD TRIP:MARB 489 TROPICAL MARINE 3 19 267525- FIELD TRIP: BIOL 123 INTRO BIOLOGY 3 20 267527- FIELD TRIP: MARS 410 INTRO PHYS OCN 3 20 267529- FIELD TRIP:MARS689 BIOLOGY & GEOL 3 20 267531- FIELD TRIP:GEOL301 MIMERAL RESOURCE 3 20 267532- FIELD TRIP: MARS689 TRIP-BIOTIC 3 20 267533- FIELD TRIP: MARS 660 ELV. ALT. 3 20 267534- FIELD TRIP: MARS 484 U-GRAD INTERN 3 20

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 7 Account Name Section Page ------------ ----------------------------------- --------- ------ 267536- FIELD TRIP: MARS 689 FLD ORITHOLOG 3 21 267537- FIELD TRIP: NAUT 205 INTRO TO SHIPS 3 21 269901- INCOME CONTINGENCY-DS STUDENT FEES 3 21 290010-00000 UCI RESERVE 4 1 290020-00000 COPY CENTER REVOLVING FUND 4 1 290030-00000 MOTOR VEHICLE RENTAL 4 1 290040-00000 TELEPHONE OPERATIONS 4 1 290050-00000 UNIVERSITY MAIL SERVICE 4 2 290060-00000 UNIVERSITY MAIL - POSTAGE 4 2 290100- FACILITIES BILLING-REVOLVING 4 2 290200- SWIMMING POOL-REVOLVING 4 2 290600-00000 SMALL BOAT BASIN REVOLVING 4 2 290610- SIMULATOR OPERATIONS 4 2 340031-00000 FOOD SERVICE 5 1 340032-00000 FOOD SERVICE CRUISE 5 1 340036-00000 FOOD SERVICE-CORPS CENTER 5 1 340050- POLICE OPERATIONS 5 1 340060- PARKING FEES 5 1 340080- RESIDENCE HALLS REVENUE 5 1 340081- RESIDENTIAL ADMIN - INSURANCE 5 2 340082- RESIDENTIAL ADVISING 5 2 340083- RESIDENTIAL COMMUNICATIONS 5 2 340085- RESIDENTIAL MAINTENANCE 5 2 340086- RESIDENTIAL SUMMER COORDINATION 5 2 340087- RESIDENTIAL SERVICES 5 2 340088- RESIDENTIAL UTILITIES 5 2 340130- AFR YEAR END ENTRIES 5 3 340150-00000 BOOKSTORE 5 3 349902- INCOME CONTINGENCY-AUXILIARY SERVIC 5 3 424009- RESEARCH FOUNDATION GRANTS 6 1 424201- MARAD-ADMISSIONS & RECORDS 6 1 424202- MARAD-STUDENT RELATIONS 6 1 424203-00000 MARAD-CUSTODIAL SERVICES OPERATION 6 1 424204- MARAD-GENERAL ADMINISTRATION 6 1 479001- TX MARINE MAMMAL STRANDING NETWORK 6 1 479003- RESEARCH FOUNDATION GRANTS 6 2 479036- RESEARCH FOUNDATION GRANTS-MARB 6 2 479999- ESTIMATED CONTRACTS & GRANTS-BUDGET 6 2 509100- CAMPUS DEVELOPMENT DISCRETIONARY 6 2 529001- MARINE INS. & ADM. LAW ENHANCEMENT 6 2 529006- BOARD OF VISITORS STUDENT AWARDS 6 2 529007- AFR YEAR END ENTRIES 6 3 529010- TAMUG SYMPOSIUM 6 3 529021- SAIL CLUB 6 3 529032- RUDY T SCHOL. - INCIDENTAL EXPENSE 6 3 529079- STUDENT SENATE OUTSTANDING CLUB AWD 6 3 529111- TAMUG 6TH GRADE FIELD TRIP 6 3 529112- SEA CAMP KIDS SCHOLARSHIPS 6 3 529113- TEXAS CITY DAY CAMP 6 4 529123- LA MARQUE DAY CAMP 6 4 529999- ESTIMATED GIFTS-BUDGET ONLY 6 4

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 10 Index by Account Number Page: 8 Account Name Section Page ------------ ----------------------------------- --------- ------ 557007- STUDENT ACTIVITIES-SPECIAL 6 4 557044- ADMINISTRATIVE COST ALLOWANCE 6 4 690007- GENERAL SCHOLARSHIPS 6 4 690011- WILLIAM P. RICKER SCHOLARSHIP 6 4 690016- PROPERTY DEPOSIT SCHOLARSHIP 6 5 690023- HOLLIS FITCH SCHOLARSHIP 6 5 690033- RUDY T. MERIT SCHOLARSHIP 6 5 690038- KEMPNER MARITIME FELLOWSHIP 6 5 690043- THE CAPTAIN MARK HICKS MEMORIAL SCH 6 5 690045- JIM AND BETTY STERLING SCHOLARSHIP 6 5 690048- GALV PROPELLER CLUB SCHOLARSHIPS 6 5 690055- CRESCENT RIVER PILOTS ASSN SCHLORSH 6 6 690057- ASSOCIATED BRANCH PILOTS SCHOLAR 6 6 690058- BATON ROUGE PILOTS ASSN SCHOLARSHIP 6 6 812900- PUF DISTRIBUTION 7 1 812901- PUF: ADLER RENOVATION 7 1 812902- PUF:ADLER MAINTENANCE 7 1 812903- PUF:PLANT OPERATIONS & MAINTENANCE 7 1 812904- PUF:LIBRARY BOOKS 7 1 812905- PUF:FACULTY WORKSTATIONS 7 1 812906- PUF:PHYSICAL PLANT PROJECTS 7 1 812907- PUF:FMS SOFTWARE/EQUIPMENT UPGRADES 7 1

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 1 Name Account Section Page ----------------------------------- ------------ --------- ------ ACADEMIC ENHANCEMENT 120912- 2 5 ACADEMIC ENHANCEMENT FEE 260230- 3 5 ADMINISTRATION 120907- 2 4 ADMINISTRATION 260080-00000 3 3 ADMINISTRATIVE COST ALLOWANCE 557044- 6 4 ADMINISTRATIVE OVERHEAD 261200- 3 6 ADMISSIONS AND RECORDS OFFICE 120910- 2 5 AFR YEAR END ENTRIES 340130- 5 3 AFR YEAR END ENTRIES 529007- 6 3 AFR YEAR END ENTRIES 100099- 2 1 AFR YEAR END ENTRIES 217150- 3 1 AMERICAN PSYCHOLOGICAL ASSN 260250- 3 5 ASSOC CAMPUS DEAN-ACADEMICS 120905- 2 4 ASSOCIATED BRANCH PILOTS SCHOLAR 690057- 6 6 BATON ROUGE PILOTS ASSN SCHOLARSHIP 690058- 6 6 BOARD OF VISITORS STUDENT AWARDS 529006- 6 2 BOOKSTORE 340150-00000 5 3 BUILDING MAINTENANCE 150902- 2 12 CAMPUS DEVELOPMENT DISCRETIONARY 509100- 6 2 CAMPUS PREVIEW 267040- 3 17 CAREER FAIR 267100- 3 17 COASTAL ZONE LABORATORY 166302- 2 15 COLLEGE WORK STUDY-STATE 163991- 2 15 COMPUTER SERVICE FEE 260020-00000 3 2 COMPUTING AND INFORMATION SERVICES 121805-00000 2 9 CONT ED: SALT CAMP 265130- 3 14 CONT ED: SCUBA DIVING TRAINING 265010- 3 13 COPY CENTER REVOLVING FUND 290020-00000 4 1 CRESCENT RIVER PILOTS ASSN SCHLORSH 690055- 6 6 CRUISE OPERATIONS 261151-00000 3 6 CUSTODIAL SERVICE 151202- 2 12 DREDGING OF DOCK AREA 166331- 2 15 ED OUTREACH: ELDERHOSTEL 265060-00000 3 14 ED OUTREACH: SEA CAMP 265030-00000 3 13 ED OUTREACH: TALENTED & GIFTED PROG 265080-00000 3 14 ENROLLMENT GROWTH 100404- 2 1 ERS-GIP 100427- 2 1 ESTIMATED CONTRACTS & GRANTS-BUDGET 479999- 6 2 ESTIMATED GIFTS-BUDGET ONLY 529999- 6 4 EXTERNAL AFFAIRS 261216- 3 6 EXTERNAL AFFAIRS - SEA AGGIE 261218-00000 3 6 FACILITIES BILLING-REVOLVING 290100- 4 2 FEDERAL GRANTS-INDIRECT COST 102801-00000 2 3 FICA-ACADEMIC SUPPORT 121120- 2 6 FICA-INSTITUTIONAL SUPPORT 121122- 2 7 FICA-INSTRUCTION 121121- 2 6 FICA-OPER & MAINT OF PLANT 121123- 2 7 FICA-RESEARCH 121124- 2 7 FICA-STUDENT SERVICES 121125- 2 7 FIELD TRIP-MARB 300 SCIENTIFIC METH 260003- 3 1 FIELD TRIP-MARB 312 ICHTHYOLOGY 260011- 3 1

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 2 Name Account Section Page ----------------------------------- ------------ --------- ------ FIELD TRIP-MARB 325 BIOSPECIEOLOGY 260010- 3 1 FIELD TRIP-MARB 345 INTRO SCIEN DIV 260019- 3 2 FIELD TRIP-MARB 425 MARINE ECOLOGY 260013- 3 1 FIELD TRIP-MARB 430 PLANT ECOLOGY 260015- 3 2 FIELD TRIP-MARB 431 WETLANDS 260009- 3 1 FIELD TRIP: BIOL 123 INTRO BIOLOGY 267525- 3 20 FIELD TRIP: BIOL 124 267504- 3 18 FIELD TRIP: MARB 303 267505- 3 18 FIELD TRIP: MARB 350 MH RES DIVING 260014- 3 2 FIELD TRIP: MARB 450 267506- 3 18 FIELD TRIP: MARS OCNG 252 267519- 3 19 FIELD TRIP: MARS 101 267502- 3 17 FIELD TRIP: MARS 310 267507- 3 18 FIELD TRIP: MARS 360 BIOCHEMISTRY 267521- 3 19 FIELD TRIP: MARS 370 267520- 3 19 FIELD TRIP: MARS 410 INTRO PHYS OCN 267527- 3 20 FIELD TRIP: MARS 435 267503- 3 17 FIELD TRIP: MARS 484 U-GRAD INTERN 267534- 3 20 FIELD TRIP: MARS 660 ELV. ALT. 267533- 3 20 FIELD TRIP: MARS 689 FLD ORITHOLOG 267536- 3 21 FIELD TRIP: MARS689 TRIP-BIOTIC 267532- 3 20 FIELD TRIP: NAUT 205 INTRO TO SHIPS 267537- 3 21 FIELD TRIP:GEOL301 MIMERAL RESOURCE 267531- 3 20 FIELD TRIP:MARB 360 MARINE CONS BIO 267513- 3 18 FIELD TRIP:MARB 423 MARICULTURE 267514- 3 18 FIELD TRIP:MARB 438 COASTAL ORNITHO 267515- 3 19 FIELD TRIP:MARB 445 MARINE FISHERY 267516- 3 19 FIELD TRIP:MARB 489 TROPICAL MARINE 267523- 3 19 FIELD TRIP:MARS689 BIOLOGY & GEOL 267529- 3 20 FIELD TRIP:OCNG420 INTRO BIOL OCNG 267522- 3 19 FIELD TRIP:SEA WORLD 267508- 3 18 FINANCIAL AID - FLEXIBLE TUITION 261130- 3 6 FISCAL DEPARTMENT 260040- 3 2 FISCAL OFFICE 120908- 2 4 FLD TRIP-MARB400 BIOL-MARINE MAMMAL 260004- 3 1 FOOD SERVICE 340031-00000 5 1 FOOD SERVICE CRUISE 340032-00000 5 1 FOOD SERVICE-CORPS CENTER 340036-00000 5 1 FORMER STUDENT ACTIVITY 261450- 3 7 GALV PROPELLER CLUB SCHOLARSHIPS 690048- 6 5 GENERAL ACADEMICS 132826-00000 2 10 GENERAL SCHOLARSHIPS 690007- 6 4 GIP-ACADEMIC SUPPORT 121110- 2 6 GIP-INSTITUTIONAL SUPPORT 121112- 2 6 GIP-INSTRUCTION 121111- 2 6 GIP-OPER & MAINT OF PLANT 121113- 2 6 GIP-RESEARCH 121114- 2 6 GIP-STUDENT SERVICES 121115- 2 6 GRADUATE ASSISTANTS-MARB 132837- 2 11 GRADUATE PAY INCREASE SUPPLEMENT 179918- 2 17 GRADUTATE TUITION DIFFERENTIAL 101812- 2 2

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 3 Name Account Section Page ----------------------------------- ------------ --------- ------ GROUNDS MAINTENANCE 151402- 2 12 GROUP VISITS 260070-00000 3 3 HOLLIS FITCH SCHOLARSHIP 690023- 6 5 HUMAN RESOURCES TRAINING 261320- 3 7 IDC:RESEARCH MANAGEMENT 159804-00000 2 14 INCOME CONTINGENCY - LAB FEES 179906- 2 17 INCOME CONTINGENCY-AUXILIARY SERVIC 349902- 5 3 INCOME CONTINGENCY-DS STUDENT FEES 269901- 3 21 INCOME CONTINGENCY-GRADUATE TUITION 179905- 2 17 INCOME CONTINGENCY-TUITION RESERVE 179902- 2 17 INSTRUCTIONAL ENHANCEMENT FEE-MARB 260140-00000 3 4 INSTRUCTIONAL ENHANCEMENT FEE-MARE 260150- 3 4 INSTRUCTIONAL ENHANCEMENT FEE-MARS 260160- 3 4 INSTRUCTIONAL ENHANCEMENT FEE-MASE 260170- 3 4 INSTRUCTIONAL ENHANCEMENT FEE-SCUBA 260130- 3 4 INTEREST INCOME 102806- 2 4 INTEREST INCOME OF FUND 275 102805- 2 4 INTERNATIONAL STUDENT FEE 261160- 3 6 INVESTMENT EARNINGS 267050- 3 17 JIM AND BETTY STERLING SCHOLARSHIP 690045- 6 5 KEMPNER MARITIME FELLOWSHIP 690038- 6 5 LA MARQUE DAY CAMP 529123- 6 4 LAB FEES: INCOME CONTINGENCY 101820- 2 2 LAB FEES:GENERAL ACADEMICS 101823- 2 3 LAB FEES:GENERAL ACADEMICS 132923- 2 11 LAB FEES:MARINE BIOLOGY 132943-00000 2 11 LAB FEES:MARINE BIOLOGY 101843-00000 2 3 LAB FEES:MARINE ENGINEERING 101853- 2 3 LAB FEES:MARINE ENGINEERING 132953- 2 11 LAB FEES:MARINE SCIENCE 132963- 2 11 LAB FEES:MARINE SCIENCE 101863-00000 2 3 LAB FEES:MARINE TRANSPORTATION 101873- 2 3 LAB FEES:MARINE TRANSPORTATION 132973- 2 11 LAB FEES:MARITIME SYS ENGINEERING 132983- 2 12 LAB FEES:MARITIME SYS ENGINEERING 101883- 2 3 LAB FEES:NAVAL SCIENCE 101893- 2 3 LAB FEES:NAVAL SCIENCE 132993- 2 12 LEASE SPACE 120940- 2 6 LEASE SPACE 261440- 3 7 LIBRARY-LOST BOOK PMTS & FINES 260061- 3 3 LIBRARY-OTHER DEPT. OPERATING EXP 149903-00000 2 12 LONGEVITY-ACADEMIC SUPPORT 121150- 2 8 LONGEVITY-INSTITUTIONAL SUPPORT 121152- 2 8 LONGEVITY-INSTRUCTION 121151- 2 8 LONGEVITY-OPER & MAINT OF PLANT 121153- 2 8 LONGEVITY-RESEARCH 121154- 2 8 LONGEVITY-STUDENT SERVICES 121155- 2 8 MARAD-ADMISSIONS & RECORDS 424201- 6 1 MARAD-CUSTODIAL SERVICES OPERATION 424203-00000 6 1 MARAD-GENERAL ADMINISTRATION 424204- 6 1 MARAD-STUDENT RELATIONS 424202- 6 1

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 4 Name Account Section Page ----------------------------------- ------------ --------- ------ MARINE BIOLOGY 132836-00000 2 11 MARINE ENGINEERING 132801-00000 2 10 MARINE INS. & ADM. LAW ENHANCEMENT 529001- 6 2 MARINE SCIENCE 132831-00000 2 11 MARINE TERMINAL-ADMINISTRATION 157921- 2 14 MARINE TERMINAL-FISCAL 157923- 2 14 MARINE TERMINAL-PHYSICAL PLANT 157924- 2 14 MARINE TERMINAL-POLICE 157925- 2 14 MARINE TERMINAL-VESSEL INSURANCE 157926- 2 14 MARINE TRANSPORTATION 132806-00000 2 10 MARITIME ADMINISTRATION 132811- 2 10 MARITIME SYSTEMS ENGINEERING 132821-00000 2 10 MIS/BPP/FAMIS 261620- 3 8 MISCELLANEOUS GRANTS-INDIRECT COST 102803-00000 2 3 MOTOR VEHICLE RENTAL 290030-00000 4 1 NEED BASED SCHOLARSHIP FUNDS 261020- 3 5 OFFICE OF THE COMMANDANT 151909- 2 13 ORP-ACADEMIC SUPPORT 121140- 2 7 ORP-INSTITUTIONAL SUPPORT 121142- 2 7 ORP-INSTRUCTION 121141- 2 7 ORP-OPER & MAINT OF PLANT 121143- 2 7 ORP-RESEARCH 121144- 2 7 ORP-STUDENT SERVICES 121145- 2 7 OTHER DESIGNATED FOR BUDGET 261410-00000 3 7 OTHER PHYSICAL EDUCATION USAGE 260116- 3 4 OTHER UTILITIES 151554- 2 13 PARENT'S WEEKEND 262030- 3 8 PARKING FEES 340060- 5 1 PHYSICAL EDUCATION SERVICE FEE 260115- 3 3 PLACEMENT TESTING FEE 266000- 3 14 PLANT SUPPORT SERVICES 150402- 2 12 POLICE OPERATIONS 340050- 5 1 PROMPT PAYMENT INTEREST 120930- 2 5 PROMPT PAYMENT INTEREST 260200- 3 5 PROPERTY DEPOSIT SCHOLARSHIP 690016- 6 5 PUF DISTRIBUTION 812900- 7 1 PUF: ADLER RENOVATION 812901- 7 1 PUF:ADLER MAINTENANCE 812902- 7 1 PUF:FACULTY WORKSTATIONS 812905- 7 1 PUF:FMS SOFTWARE/EQUIPMENT UPGRADES 812907- 7 1 PUF:LIBRARY BOOKS 812904- 7 1 PUF:PHYSICAL PLANT PROJECTS 812906- 7 1 PUF:PLANT OPERATIONS & MAINTENANCE 812903- 7 1 PURCHASED UTILITIES 151552-00000 2 12 RECREATIONAL SPORTS CENTER FEE 266150- 3 16 REMEDIAL ED-COORDINATING BOARD 166326- 2 15 REMEDIAL FUNDING/COORDINATING BOARD 100416- 2 1 RESEARCH FOUNDATION GRANTS 424009- 6 1 RESEARCH FOUNDATION GRANTS 479003- 6 2 RESEARCH FOUNDATION GRANTS-MARB 479036- 6 2 RESEARCH FOUNDATION IDC RESERVE 159899- 2 14

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 5 Name Account Section Page ----------------------------------- ------------ --------- ------ RESEARCH FOUNDATION INCOME 102815- 2 4 RESIDENCE HALLS REVENUE 340080- 5 1 RESIDENTIAL ADMIN - INSURANCE 340081- 5 2 RESIDENTIAL ADVISING 340082- 5 2 RESIDENTIAL COMMUNICATIONS 340083- 5 2 RESIDENTIAL MAINTENANCE 340085- 5 2 RESIDENTIAL SERVICES 340087- 5 2 RESIDENTIAL SUMMER COORDINATION 340086- 5 2 RESIDENTIAL UTILITIES 340088- 5 2 RMO POSTER PRINTING 260210- 4 1 RMO TRUCK AND VESSEL 260240- 4 1 RUDY T SCHOL. - INCIDENTAL EXPENSE 529032- 6 3 RUDY T. MERIT SCHOLARSHIP 690033- 6 5 SAGO ASSESSMENT 261500- 3 8 SAIL CLUB 529021- 6 3 SAILING FEE 260110- 3 3 SCUBA TANK RENTAL FEE 260021- 3 2 SEA CAMP KIDS SCHOLARSHIPS 529112- 6 3 SHIP OPERATIONS 151904-00000 2 13 SHIP OPERATIONS - FUEL 151905- 2 13 SHIP OPERATIONS-MARINE ENGINEERING 151926- 2 13 SHIP OPERATIONS-MARINE TRANSPORT 151927- 2 13 SIMULATOR OPERATIONS 151908- 2 13 SIMULATOR OPERATIONS 290610- 4 2 SMALL BOAT BASIN REVOLVING 290600-00000 4 2 SOFTWARE LICENSING FEE 266160- 3 16 SPECIAL CONCESSION-VICE PRESIDENT 261270- 3 7 SPECIAL ITEMS RESERVE 179922- 2 17 ST SERV-CAREER PLANNING & PLACEMENT 266144- 3 16 STAFF ADVISORY COUNCIL 261370- 3 7 STATE ASSESSMENT 120928- 2 5 STATE BASIC AID 100424- 2 1 STATE COLLEGE WORK STUDY PROGRAM 100419- 2 1 STATE GRANTS-INDIRECT COST 102802-00000 2 3 STATE-PAID BENEFITS (REVENUE) 100438- 2 1 STATE-PAID BENEFITS: AS 121170- 2 9 STATE-PAID BENEFITS: IN 121171- 2 9 STATE-PAID BENEFITS: IS 121172- 2 9 STATE-PAID BENEFITS: PL 121173- 2 9 STATE-PAID BENEFITS: PS 121176- 2 9 STATE-PAID BENEFITS: RS 121174- 2 9 STATE-PAID BENEFITS: SS 121175- 2 9 STUDENT ACTIVITIES-SPECIAL 557007- 6 4 STUDENT AFFAIRS 120911- 2 5 STUDENT AFFAIRS-CONCESSIONS 261274- 3 7 STUDENT AFFAIRS/AUX ADMINISTRATION 261460- 3 8 STUDENT APPLICATION FEES 260180- 3 5 STUDENT CENTER COMPLEX FEE 266100- 3 15 STUDENT HEALTH FEE 266110- 3 15 STUDENT IDENTIFICATION CARDS 260100- 3 3 STUDENT LIBRARY USE FEES 261030-00000 3 5

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 6 Name Account Section Page ----------------------------------- ------------ --------- ------ STUDENT ORIENTATION CONFERENCE FEE 266120- 3 15 STUDENT PUBLICATIONS-NAUTILUS 266147- 3 16 STUDENT RELATIONS 121809- 2 10 STUDENT SENATE ALLOCATION 266148- 3 16 STUDENT SENATE OUTSTANDING CLUB AWD 529079- 6 3 STUDENT SERVICE FEE 266140- 3 15 STUDENT SERVICES-FINANCIAL AID 266142- 3 15 STUDENT SERVICES-GENERAL 266141- 3 15 STUDENT SERVICES-STUDENT ACTIVITIES 266146- 3 16 SUMMER SCHOOL 132853- 2 11 SWIMMING POOL-EXTERNAL GROUPS 261170- 3 6 SWIMMING POOL-REVOLVING 290200- 4 2 TAMU - FISCAL TRAVEL 261610- 3 8 TAMU CSBA SPRING RETREAT 265140- 3 14 TAMU FISCAL ASSESSMENT 261600- 3 8 TAMU-CONTRACT ADMINISTRATION 120924- 2 5 TAMU-FINANCIAL MANAGEMENT SERVICES 120919- 2 5 TAMU-PAYROLL 120927- 2 5 TAMU-PURCHASING 120918- 2 5 TAMU-STUDENT FINANCIAL SERVICES 120920- 2 5 TAMUG FINANCIAL AID BEACH FEST 267080- 3 17 TAMUG SYMPOSIUM 529010- 6 3 TAMUG 6TH GRADE FIELD TRIP 529111- 6 3 TEACHING VESSELS MAINTENANCE--MT 157900-00000 2 14 TELEPHONE OPERATIONS 290040-00000 4 1 TEXAS B-ON-TIME LOAN PROGRAM 262150- 3 9 TEXAS CITY DAY CAMP 529113- 6 4 TEXAS GRANT - TAMU - GALVESTON 163900-00000 2 15 TEXAS GRANT - TAMU - GALVESTON 100422-00000 2 1 THE CAPTAIN MARK HICKS MEMORIAL SCH 690043- 6 5 TIO/CEPHALOPODS 166604- 2 16 TIO:ADMINISTRATION ACCOUNT 166501-00000 2 15 TIO:GRADUATE FELLOWSHIPS 166588-00000 2 16 TIO:IMLS 166552- 2 16 TIO:MARB:QUIGG SEED 166790-00000 2 16 TIO:MARS AMON SEED 166791- 2 17 TIO:MARS RESEARCH/LOER 166777- 2 16 TIO:NMFS USE OF SPACE 166761- 2 16 TIO:PINCKNEY MATCH/SEED 166763- 2 16 TIO:POSTDOCTORAL SCHOLAR 166503-00000 2 15 TIO:RESEARCH ACCOUNT 166502-00000 2 15 TIO:RESEARCH EXPENDITURES 166504-00000 2 16 TIO:UNDERGRAD FELLOWSHIPS 166505-00000 2 16 TPEG: NONRESIDENT 261260- 3 7 TPEG: RESIDENT 261250- 3 6 TRB RESERVE 179921- 2 17 TUITION FEE FALL SEM-LICENSE OPTION 101802- 2 2 TUITION FEE FALL SEM-NONRESIDENT 101801- 2 1 TUITION FEE FALL SEM-RESIDENT 101800- 2 1 TUITION FEE SPRING SEM-LICENSE OPTN 101805- 2 2 TUITION FEE SPRING SEM-NONRESIDENT 101804- 2 2

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 7 Name Account Section Page ----------------------------------- ------------ --------- ------ TUITION FEE SPRING SEM-RESIDENT 101803- 2 2 TUITION FEE SUMMER-LICENSE OPTION 101808- 2 2 TUITION FEE SUMMER-NONRESIDENT 101807- 2 2 TUITION FEE SUMMER-RESIDENT 101806- 2 2 TX A&M RESEARCH FDN-FAC USE & SVC 102804- 2 4 TX MARINE MAMMAL STRANDING NETWORK 479001- 6 1 UAT: MAIL SERVICE OPERATIONS 264706- 3 13 UAT:AS:ACADEMIC AFFAIRS OPERATIONS 264100- 3 10 UAT:AS:COMMENCEMENT 264101- 3 10 UAT:IN:ACADEMIC ENHANCEMENT OPS 264001- 3 9 UAT:IN:GENERAL ACADEMICS 264009-00000 3 10 UAT:IN:MARINE BIOLOGY 264003-00000 3 9 UAT:IN:MARINE ENGINEERING 264005- 3 9 UAT:IN:MARINE SCIENCE 264004- 3 9 UAT:IN:MARINE TRANSPORTATION 264006- 3 9 UAT:IN:MARITIME ADMINISTRATION 264007- 3 10 UAT:IN:MARITIME SYSTEMS ENGINEERING 264008- 3 10 UAT:IN:NAVAL SCIENCE 264011- 3 10 UAT:IN:TMC-DEAN 264012- 3 10 UAT:IS:BANK SERVICE CHARGES 264208- 3 11 UAT:IS:COMMITTEE TRAVEL 264201- 3 10 UAT:IS:EMPLOYEE ASSISTANCE 264211- 3 11 UAT:IS:HUMAN RESOURCES OPERATIONS 264202- 3 10 UAT:IS:INSTITUTIONAL MEMBERSHIPS 264203- 3 11 UAT:IS:LEASE_SPACE 264209- 3 11 UAT:IS:POLICE OPERATIONS 264205- 3 11 UAT:IS:PURCHASED UTILITIES 264710- 3 13 UAT:IS:SOFTWARE LICENSE AGREEMENT 264215- 3 11 UAT:IS:TAMUG SYMPOSIUM 264210- 3 11 UAT:IS:TTVN CHARGES 264206- 3 11 UAT:IS:VICE PRESIDENT OPERATIONS 264207- 3 11 UAT:PL:BUILDING MAINT OPERATIONS 264700-00000 3 13 UAT:PL:GROUNDS MAINTENANCE 264703-00000 3 13 UAT:PL:PLANT SUPPORT OPERATIONS 264701-00000 3 13 UAT:PS:SCIENCE FAIR 264400- 3 12 UAT:RES ENHANCEMENT-DISTRIBUTION 264300- 3 12 UAT:RESEARCH ENH-RESEARCH MGMT 264332- 3 12 UAT:RESEARCH ENHANCEMENT-SANTSCHI 264313- 3 12 UAT:RESEARCH ENHANCEMENT-SCHWARZ 264314- 3 12 UAT:SF:SCHOLARSHIPS 264500- 3 12 UAT:SF:SCHOLARSHIPS INSTIT MATCH 264501- 3 12 UAT:SS:ADMISSION/RECORDS OPERATIONS 264603- 3 12 UAT:SS:CATALOG 264600- 3 12 UAT:SS:STUDENT AFFAIRS OPERATIONS 264601- 3 12 UCI RESERVE 290010-00000 4 1 UNALLOCATED - SHIP OPERATIONS 151907-00000 2 13 UNEMPLOYMENT COMPENSATION INSURANCE 121103- 2 6 UNIVERSITY AUTHORIZED TUITION 261100- 3 5 UNIVERSITY MAIL - POSTAGE 290060-00000 4 2 UNIVERSITY MAIL SERVICE 290050-00000 4 2 UNIVERSITY MAIL SERVICE 121808- 2 10

FDAR671I TEXAS A&M UNIV AT GALVESTON 08/25/2003 15:41 FY 2004 CC 10 FY 2004 Operating Budget Section: 11 Index by Account Name Page: 8 Name Account Section Page ----------------------------------- ------------ --------- ------ UNIVERSITY PERSONNEL 120906- 2 4 UNIVERSITY POLICE 150552- 2 12 UNIVERSITY RESERVE 179901- 2 17 UST:IS:FIRE ALARM SYSTEM CONTRACT 264216- 3 11 VICE-PRESIDENT'S OFFICE 120904- 2 4 WAIVERS:COMPUTER USE FEE REVENUE 262120- 3 8 WAIVERS:CRUISE FEE REVENUE 262140- 3 9 WAIVERS:GENERAL USE FEE REVENUE 262110- 3 8 WAIVERS:LIBRARY USE FEE REVENUE 262130- 3 9 WAIVERS:STUDENT CENTER FEE REVENUE 266210- 3 16 WAIVERS:STUDENT HEALTH FEE REVENUE 266220- 3 17 WAIVERS:STUDENT ID CARD REVENUE 262100- 3 8 WAIVERS:STUDENT SERVICE FEE REVENUE 266230- 3 17 WAIVERS:TUITION (EXPENSE) 163885- 2 14 WAIVERS:TUITION (REVENUE) 101815- 2 2 WILLIAM P. RICKER SCHOLARSHIP 690011- 6 4 WORKERS COMP-ACADEMIC SUPPORT 121160- 2 8 WORKERS COMP-INSTITUTIONAL SUPPORT 121162- 2 8 WORKERS COMP-INSTRUCTION 121161- 2 8 WORKERS COMP-OPER & MAINT OF PLANT 121163- 2 8 WORKERS COMP-RESEARCH 121164- 2 9 WORKERS COMP-STUDENT SERVICES 121165- 2 9