1. Texas State University-San Marcos FY 2008 Budget New Funds Available $ 13,415,296 A member of The Texas State University System

2. 2 Merit Raise $4,203,926 Staff Market Adjustment 1,157,000 Faculty Promotion & Experience 152,503 Library Career Ladder 25,321 Minimum Wage Increase 68,166 Subtotal: Salaries and Benefits $5,606,916 Salaries and Benefits

3. 3 28 New Faculty Positions $2,197,825 Per Course Growth Factor 136,647 Graduate Teaching Assistants 360,491 Permanent funding for existing GTA’s Subtotal: New Faculty Expenditures $ 2,694,963 New Faculty Expenditures (Includes Benefits)

4. 4 New Staff Positions (Includes Benefits) Master Data Center Analyst (HR) $53,294 Accountant I (VPUA Office) 44,573 Accounting Clerk (Travel) 36,614 Admin Assistant (President’s Office) 40,884 Graduate Advisor (McCoy College of Business Administration) 65,050

5. 5 Administrative Assistants (4) $ 179,210 Electrical Engineering Math Ph.D. Art & Design MFA Anthropology Ph.D. Laboratory Technicians (2) - Engineering 122,000 System Administrator – Math Ph.D. 76,621 Subtotal: New Staff Positions $618,246 New Staff Positions Cont’d (Includes Benefits)

6. 6 New Program Start-Up $1,514,728 Materials Science Ph.DMaterials Science Ph.D Developmental Education Ph.DDevelopmental Education Ph.D Complementary funding for new programs funded in FY 2006Complementary funding for new programs funded in FY 2006

7. 7 Funding Telephone Lines 369,436 Funding for Departmental Operating Expense Formula 250,000 Institutionalizing Faculty Travel Supplement 387,000 Subtotal: Academic Dept. Budgets $1,006,436 Academic Departmental Operating Budgets

8. 8 Merit Scholarships $ 703,500 Marketing Media Buys 200,000 Athletics Initiatives 122,833 TSUS Subsidy Increase 357,850 Reserve589,824 Subtotal: Other Commitments $1,974,007 Other Commitments

9. 9 Total Use of New Funds Salaries and Benefits $5,606,916 New Faculty Positions 2,694,963 New Staff Positions 618,246 New Program Start-Up 1,514,728 Academic Dept. Operating Budgets 1,006,436 Other Commitments 1,974,007 Grand Total $ 13,415,296