1. Texas State University-San Marcos FY 2009 Budget Allocations New Funds Available $ 15,027,767 (Sources: Enrollment increase and tuition increase)

2. 2 Salaries and Benefits Merit Raises $4,179,935 Faculty Promotion & Experience 162,491 Library Career Ladder 72,526 Minimum Wage Increase 160,465 Subtotal: Salaries and Benefits $ 4,575,418 Uses of New Funds Available

3. 3 New Academic Expenditures (Includes Benefits) New Faculty Positions $2,197,825 Per Course Growth Factor 1,362,356 Faculty Salary Differentials 1,046,678 University Chairs (formerly Mitte Chairs) 288,500 New Graduate Assistant Positions 898,200 Uses of New Funds Available

4. 4 New Program Funding 493,045 Academic Departmental Operating Increase 281,998 Subtotal: New Academic Expenditures $ 6,568,602 Uses of New Funds Available

5. 5 New Staff Positions (Includes Benefits) $764,584 Legal Asst/Compliance Coordinator Acquisitions Librarian University Archives Library Assistant Digital Video Specialist Admissions Officers (Dallas & Houston) University Marketing Director Uses of New Funds Available

6. 6 Sr Associate Athletic Director (Marketing) Worklife Coordinator HR Supervisor Accounting Clerk II Air Conditioning Mechanic Counseling Case Manager Subtotal: New Staff Positions $ 764,584 Uses of New Funds Available

7. 7 Other Allocations Merit Scholarships $263,500 Credit Card Expense 375,000 Marketing Media Buys 100,000 Commencement50,000 Miscellaneous Allocations 189,931 Subtotal: Other Allocations $ 978,431 Uses of New Funds Available

8. 8 Reserve $ 2,140,733 Uses of New Funds Available

9. 9 Total Uses of New Funds Available Salaries and Benefits $4,575,418 New Academic Expenditures 6,568,602 New Staff Positions 764,584 Other Allocations 978,431 Reserve2,140,733 Grand Total $ 15,027,767

10. Texas State University-San Marcos Revenues – FY 2009 Operating Budget (does not include gifts and grants) 10

11. 11 Texas State University-San Marcos Expenses – FY 2009 Operating Budget (does not include gifts and grants)