Texas State University-San Texas State University-San MarcosMarcos

FY 2008 BudgetFY 2008 Budget

New Funds AvailableNew Funds Available $ $ 13,415,29613,415,296

A member of The Texas State University System

22

Merit RaiseMerit Raise $4,203,926 $4,203,926

Staff Market AdjustmentStaff Market Adjustment 1,157,0001,157,000

Faculty Promotion & ExperienceFaculty Promotion & Experience 152,503152,503

Library Career LadderLibrary Career Ladder 25,32125,321

Minimum Wage IncreaseMinimum Wage Increase 68,16668,166

Subtotal: Salaries and BenefitsSubtotal: Salaries and Benefits $5,606,916 $5,606,916

Salaries and BenefitsSalaries and Benefits

33

28 New Faculty Positions28 New Faculty Positions $2,197,825 $2,197,825

Per Course Growth FactorPer Course Growth Factor 136,647136,647

Graduate Teaching AssistantsGraduate Teaching Assistants 360,491360,491

Permanent funding for existing Permanent funding for existing GTA’sGTA’s

Subtotal: New Faculty Subtotal: New Faculty ExpendituresExpenditures

$ $ 2,694,9632,694,963

New Faculty ExpendituresNew Faculty Expenditures(Includes Benefits)(Includes Benefits)

44

New Staff PositionsNew Staff Positions (Includes Benefits)(Includes Benefits)

Master Data Center Analyst (HR)Master Data Center Analyst (HR) $53,294$53,294

Accountant I (VPUA Office)Accountant I (VPUA Office) 44,573

Accounting Clerk (Travel)Accounting Clerk (Travel) 36,614

Admin Assistant (President’s Admin Assistant (President’s Office)Office)

40,884

Graduate Advisor (McCoy College Graduate Advisor (McCoy College of Business Administration)of Business Administration)

65,050

55

Administrative Assistants (4)Administrative Assistants (4) $ 179,210$ 179,210

Electrical EngineeringElectrical Engineering

Math Ph.D.Math Ph.D.

Art & Design MFAArt & Design MFA

Anthropology Ph.D.Anthropology Ph.D.

Laboratory Technicians (2) - Laboratory Technicians (2) - EngineeringEngineering

122,000122,000

System Administrator – Math Ph.D.System Administrator – Math Ph.D. 76,62176,621

Subtotal: New Staff Positions Subtotal: New Staff Positions $618,246$618,246

New Staff Positions Cont’dNew Staff Positions Cont’d(Includes Benefits)(Includes Benefits)

66

New Program Start-UpNew Program Start-Up

$1,514,728$1,514,728

• Materials Science Ph.DMaterials Science Ph.D

• Developmental Education Ph.DDevelopmental Education Ph.D

• Complementary funding for new Complementary funding for new programs funded in FY 2006programs funded in FY 2006

77

Funding Telephone LinesFunding Telephone Lines 369,436369,436

Funding for Departmental Funding for Departmental Operating Expense FormulaOperating Expense Formula

250,000250,000

Institutionalizing Faculty Travel Institutionalizing Faculty Travel SupplementSupplement

387,000387,000

Subtotal: Academic Dept. Subtotal: Academic Dept. BudgetsBudgets

$1,006,436$1,006,436

Academic Departmental Academic Departmental Operating BudgetsOperating Budgets

88

Merit ScholarshipsMerit Scholarships $ 703,500$ 703,500

Marketing Media BuysMarketing Media Buys 200,000200,000

Athletics InitiativesAthletics Initiatives 122,833122,833

TSUS Subsidy IncreaseTSUS Subsidy Increase 357,850357,850

ReserveReserve 589,824589,824

Subtotal: Other Subtotal: Other CommitmentsCommitments

$1,974,007$1,974,007

Other CommitmentsOther Commitments

99

TotalTotal Use of New Funds Use of New Funds

Salaries and BenefitsSalaries and Benefits $5,606,916 $5,606,916

New Faculty PositionsNew Faculty Positions 2,694,9632,694,963

New Staff PositionsNew Staff Positions 618,246618,246

New Program Start-UpNew Program Start-Up 1,514,7281,514,728

Academic Dept. Operating Academic Dept. Operating BudgetsBudgets

1,006,4361,006,436

Other CommitmentsOther Commitments 1,974,0071,974,007

Grand TotalGrand Total $ $ 13,415,29613,415,296