SO-11-044 SO-10-149 Haurwitz TAMUS 0085 - alt…alt.coxnewsweb.com/statesman/politifact/04262011_tamuopenrec... · tamus 0087 Glossary of Terms College/Department is the college/department

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SO-10-149 HaurwitzSelby - SO-11-044TAMUS 0085

THE TEXAS A&M UNIVERSITY SYSTEM

Academic Financial Data Compilation

SO-10-077 Mangan

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The Texas A&M University System Academic Financial Data Compilation

Report Summary

The attached report provides academic and financial information summarized by individual college and department. In addition, detailed faculty member data is provided regarding classes taught, number of students taught, semester credit hours (SCH) generated and faculty salaries. The faculty salary data is broken into four categories: Teaching, Research, Administrative, and Other. The report then calculates three different measures to show estimated Formula Funds, estimated Designated Tuition Funds, and estimated Total Funds Generated for each faculty member. Following those calculated measures is a calculation showing the difference in each faculty member’s Estimated Total Funds Generated and their total salary and estimated benefits. This report is provided for management information only. Due to the combining of multiple disparate reports, some information has been projected/estimated for comparative purposes.

The time period for this report is the 2008‐2009 Academic Year (FY 2009), which is comprised of the Fall 2008, Spring 2009, and Summer 2009 semesters.

The report only shows the faculty members whose ad loc (administrative location) is a department within the System’s academic members. It does not show any System agency personnel that have taught courses at any of the academic members. As a result, all categories may be understated. Faculty location is based on a faculty member’s ad loc at the time the report is run and not necessarily the ad loc for the report period.

Benefits are estimated to be equal to twenty‐five percent (25%) of total salary.

Award Amounts are allocated to each individual principal investigator (PI) as specified on the FAMIS Sponsored Research Sub‐System (SPR system). West Texas A&M University and Texas Engineering Experiment Station each provided their own awards data. Not all individuals on the member’s award list may have taught a course during this report period. Consequently, the cumulative award amount may not reflect the total awards received by member. Awards are split among co‐PIs. Sponsored project expenditures are not included in this report.

Negative amounts in Fiscal Year Awards Amount represent an adjustment taken during the year against an award given the previous year.

Faculty members highlighted in blue have taken Developmental Leave for the term shown, i.e. Fall 2008 Newhouse Paul

Non‐academic divisions within the colleges/universities are listed because individuals that are ad loc’d to those divisions taught a course during the reporting period.

Texas A&M University received FY 2009 appropriations of $20,263,732 from the Texas Competitive Knowledge Fund. This fund is appropriated out of the General Revenue fund to institutions contingent upon a three‐year average of at least $50,000,000 in research expenditures as reported in the Accountability System maintained by the Texas Higher Education Coordination Board. The funds are appropriated at a $1,000,000 to $10,000,000 of research ratio. The funds are expended to support faculty for the purpose of instructional excellence and research.

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Glossary of Terms College/Department is the college/department the faculty member is ad loc’d to at the time the report is run, not necessarily the college/department the faculty member was a part of for the period of the report. Class Count is the total number of classes taught by a faculty member during the reporting period. All classes, regardless of instruction type (lecture, lab, research, dissertation, etc. ) or instruction mode (face‐to‐face, internet) were counted. Faculty members that have a class count of “zero” (0) taught a course during the reporting period, but may not have been identified as the primary instructor. Enrollment is the total number of students taught by a faculty member during the reporting period. Semester Credit Hours (SCH) takes each course’s SCH value and multiplies it by the number of students in that particular course. The total number of those hours is listed for each faculty member. Weighted Semester Credit Hours (WSCH) gives a weighted value to the semester credit hours for a particular course. This weight takes into account the type of course (e.g., Science, Liberal Arts, etc.) and the level of the course (Freshman, Sophomore, Junior, Senior, Masters, Doctoral, or Special/Professional). For the purposes of this analysis, the WSCHs were determined based on the class level and NOT student level. The weighted values are based on the FY08‐FY09 Biennium weights as calculated by the Texas Higher Education Coordinating Board. Salary Data reflects the faculty member’s salary earned for the semesters the faculty member taught a class.

Salary – Teaching is the portion of the faculty member’s salary that is paid from an account assigned with an “effort code” DINS (Direct – Instruction). Salary – Research is the portion of the faculty member’s salary that is paid from an account assigned an “effort code” of the following: DRES (Direct – Research), DDPR (Direct – Dept Research), DIPA (Direct – IPA Agreements), CSIN (Cost Share – Instruction), CSOR (Cost Share – Organized Research), DOIA (Direct – Other Institution Activities), RFOA ( Research Foundation Clearing Account), USCH (Unallow – Scholarship & Fellowship), and USVC (Unallow – Service Departments). Salary – Administrative is the portion of the faculty member’s salary that is paid from an account assigned an “effort code” of the following: IDAD (Indirect – Department Admin), IGAD (Indirect – General Administration), ISPA (Indirect – Sponsored Project Administration), ISTA (Indirect – Student Administration), ILIB (Indirect – Library), and IOPM (Indirect – Operations & Maintenance). Salary – Other is the portion of the faculty member’s salary that is not included in one of the categories noted above. Some members, as a practice, enter all salary expenditures into the Salary – Other category. TEES does not provide effort code information on their accounts. Therefore the College of Engineering has a large amount under “Salary Other” that could be primarily attributed to “Salary Research”. Estimated Formula Funds takes the FY08‐FY09 Biennium Instruction & Operations funding rate of $59.02 and multiplies it by the Weighted Semester Credit Hours. Estimated Designated Tuition Funds takes the Semester Credit Hours and multiplies it by the applicable designated tuition rate; it does not take into consideration the impact of flat‐rate tuition. Estimated Total Funds Generated is the sum of the Estimated Formula Funds and the Estimated Designated Tuition Funds.


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Glossary of Terms (Continued) Difference: Total Salary and Total Funds is the difference between a faculty member’s Total Salary and Estimated Benefits and the Estimated Total Funds Generated. Award is the total amount of contract and grant funds authorized for expenditure (including multi‐year projects) by the sponsor, based on an approved application and budget to carry out a project or activity. These award amounts will be expended over one or more years. Fiscal Year Award Amount is the sum of awards recorded in the FAMIS Sponsored Research (SPR) sub‐system attributed to a faculty member for that particular fiscal year. Total Awards Past Five Years is the sum of awards over the past five years recorded in the FAMIS Sponsored Research (SPR) sub‐system attributed to a faculty member. V1‐V4 students describes the department used for the course information and estimated funding for first‐year veterinary students (V1) through fourth‐year veterinary students (V4). Due to reporting procedures to the Texas Higher Education Coordinating Board, this information cannot be broken out by individual instructors.


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The Texas A&M University SystemAcademic Financial Data Compilation

FY 2009

Prairie View A&M University

College Class Count Student

Enrollment

Semester Credit Hours

Weighted Semester

Credit HoursTotal Salary &

Wages

Total Salaries and Est. Benefits

(25%)

Total Salaries / Student Enrollment

Estimated Formula Funds

Estimated Designated Tuition Funds

Estimated Total Funds Generated

Difference: Total Salary and Total

Funds

Fiscal Year Awards Amount

Total Awards Past Five Years

Agricultural And Human Sciences 122 2,725 6,221 15,158.73 $1,118,797 $1,398,496 $513 $894,668 $640,763 $1,535,431 $136,936 $2,201,207 $17,479,426

Architecture 162 3,969 13,089 39,840.91 $1,539,654 $1,924,567 $485 $2,351,410 $1,350,719 $3,702,130 $1,777,563 $0 $0

Arts & Sciences 1,050 28,312 77,991 147,801.31 $6,274,390 $7,842,987 $277 $8,723,234 $8,039,346 $16,762,580 $8,919,593 $743,968 $6,537,101

Business 277 7,489 22,488 44,478.39 $3,080,482 $3,850,602 $514 $2,625,114 $2,316,264 $4,941,378 $1,090,776 $20,000 $1,399,869

Business Administration 25 374 1,056 2,841.89 $521,129 $651,411 $1,742 $167,728 $108,768 $276,496 ($374,915) $5,413,503 $13,428,441

Education 648 12,042 32,048 77,303.88 $4,162,596 $5,203,245 $432 $4,562,475 $3,300,944 $7,863,419 $2,660,174 $26,245 $879,456

Engineering 430 6,695 16,261 57,950.08 $4,884,834 $6,106,043 $912 $3,420,214 $1,674,883 $5,095,097 ($1,010,946) $3,530,859 $19,431,979

Juvenile Justice 169 4,303 13,005 26,341.35 $1,321,081 $1,651,351 $384 $1,554,667 $1,339,515 $2,894,182 $1,242,830 $0 $60,000

Nursing 343 5,138 13,116 45,357.24 $2,942,987 $3,678,734 $716 $2,676,984 $1,350,948 $4,027,932 $349,198 $48,044 $481,933

University College 102 2,817 6,327 3,953.13 $719,617 $899,521 $319 $233,314 $651,681 $884,995 ($14,526) $0 $250,000

3,328 73,864 201,602 461,026.91 $26,565,566 $33,206,957 $450 $27,209,809 $20,773,831 $47,983,640 $14,776,683 $11,983,825 $59,948,205

Division Class Count Student

Enrollment


Weighted Semester


Wages


(25%)






Funds



College Deans 10 275 519 1,151.49 $58,143 $72,679 $264 $67,961 $53,457 $121,418 $48,739 $114,671 $335,440

Director Of Athletics 8 234 702 1,325.73 $84,070 $105,087 $449 $78,245 $72,306 $150,551 $45,463 $0 $0

Title III 1 19 57 105.45 $25,848 $32,310 $1,701 $6,224 $5,871 $12,095 ($20,215) $0 $0

Vp ‐ Academic Affairs 4 96 248 596.86 $78,000 $97,500 $1,016 $35,227 $25,544 $60,771 ($36,729) $0 $0

Vp ‐ Coop. Ext. 2 37 111 240.39 $60,351 $75,439 $2,039 $14,188 $11,433 $25,621 ($49,818) $0 $25,368

Vp ‐ Student Affairs 9 430 827 2,073.40 $66,405 $83,007 $193 $122,372 $85,181 $207,553 $124,546 $0 $0

34 1,091 2,464 5,493.32 $372,817 $466,021 $427 $324,216 $253,792 $578,008 $111,986 $114,671 $360,808


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FY 2009


College

Agricultural And Human Sciences

Department Class Count

Student Enrollment


Weighted Semester Credit

HoursTotal Salary & Wages


(25%)






FundsFiscal Year

Awards AmountTotal Awards Past Five Years

College Admin. ‐ Ag. & Human Sciences 93 2,109 4,829 11,930.76 $795,181 $993,976 $471 $704,154 $497,387 $1,201,541 $207,564 $2,001,211 $16,782,699

Cooperative Ag Research Center 29 616 1,392 3,227.97 $323,616 $404,520 $657 $190,515 $143,376 $333,891 ($70,629) $199,996 $696,727

122 2,725 6,221 15,158.73 $1,118,797 $1,398,496 $513 $894,668 $640,763 $1,535,431 $136,936 $2,201,207 $17,479,426

Architecture


Student Enrollment





(25%)






FundsFiscal Year


Art 102 2,955 9,198 25,957.27 $881,169 $1,101,462 $373 $1,531,998 $949,946 $2,481,944 $1,380,483 $0 $0

School Of Architecture 60 1,014 3,891 13,883.64 $658,484 $823,105 $812 $819,412 $400,773 $1,220,185 $397,080 $0 $0

162 3,969 13,089 39,840.91 $1,539,654 $1,924,567 $485 $2,351,410 $1,350,719 $3,702,130 $1,777,563 $0 $0

Arts & Sciences


Student Enrollment





(25%)






FundsFiscal Year


Biology 97 4,594 10,132 26,023.86 $641,318 $801,647 $174 $1,535,928 $1,043,596 $2,579,524 $1,777,877 $14,664 $1,608,712

Chemistry 72 1,825 4,400 11,201.92 $510,089 $637,611 $349 $661,137 $453,200 $1,114,337 $476,726 $145,197 $993,963

College Admin. Arts & Science 51 1,001 2,495 6,228.51 $662,073 $827,592 $827 $367,607 $256,985 $624,592 ($203,000) $493,254 $1,130,360

Languages & Communication 226 5,968 17,866 27,729.23 $1,288,777 $1,610,972 $270 $1,636,579 $1,840,198 $3,476,777 $1,865,806 $0 $0

Mathematics 128 3,165 10,164 17,242.44 $912,536 $1,140,670 $360 $1,017,649 $1,053,165 $2,070,814 $930,144 $0 $332,601

Music & Drama 214 2,352 5,401 11,857.86 $712,692 $890,865 $379 $699,851 $556,303 $1,256,154 $365,289 $0 $0

Physics 54 1,541 3,863 10,035.76 $462,952 $578,690 $376 $592,310 $397,889 $990,199 $411,510 $90,854 $2,466,466

Social Work, Behav. & Political Sciences 183 7,154 21,462 32,679.24 $916,341 $1,145,426 $160 $1,928,729 $2,210,586 $4,139,315 $2,993,888 $0 $5,000

Social Work & Sociology 25 712 2,208 4,802.49 $167,612 $209,515 $294 $283,443 $227,424 $510,867 $301,352 $0 $0

1,050 28,312 77,991 147,801.31 $6,274,390 $7,842,987 $277 $8,723,234 $8,039,346 $16,762,580 $8,919,593 $743,968 $6,537,101


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FY 2009

Business


Student Enrollment





(25%)






FundsFiscal Year


Accounting, Finance, & Admin. Info Sys 136 3,378 10,134 20,997.12 $1,485,810 $1,857,262 $550 $1,239,250 $1,043,802 $2,283,052 $425,790 $20,000 $20,000

College Admin. ‐ Business 31 681 2,043 3,810.03 $403,275 $504,094 $740 $224,868 $210,429 $435,297 ($68,797) $0 $0

Mangagement & Marketing 110 3,430 10,311 19,671.24 $1,191,397 $1,489,246 $434 $1,160,996 $1,062,033 $2,223,029 $733,783 $0 $1,379,869

277 7,489 22,488 44,478.39 $3,080,482 $3,850,602 $514 $2,625,114 $2,316,264 $4,941,378 $1,090,776 $20,000 $1,399,869

Business Administration


Student Enrollment





(25%)






FundsFiscal Year


Provost & V.P. For Academic Affairs 25 374 1,056 2,841.89 $521,129 $651,411 $1,742 $167,728 $108,768 $276,496 ($374,915) $5,413,503 $13,428,441

25 374 1,056 2,841.89 $521,129 $651,411 $1,742 $167,728 $108,768 $276,496 ($374,915) $5,413,503 $13,428,441

Education


Student Enrollment





(25%)






FundsFiscal Year


College Admin ‐ Education 134 2,292 6,939 18,780.24 $933,688 $1,167,110 $509 $1,108,410 $714,717 $1,823,127 $656,017 $26,245 $603,491

Curriculum & Instruction 114 2,149 5,599 10,606.95 $718,911 $898,639 $418 $626,022 $576,697 $1,202,719 $304,080 $0 $100,000

Health & Human Performance 184 3,628 7,591 14,589.12 $959,233 $1,199,041 $330 $861,050 $781,873 $1,642,923 $443,882 $0 $52,500

School Services 216 3,973 11,919 33,327.57 $1,550,764 $1,938,455 $488 $1,966,993 $1,227,657 $3,194,650 $1,256,195 $0 $123,465

648 12,042 32,048 77,303.88 $4,162,596 $5,203,245 $432 $4,562,475 $3,300,944 $7,863,419 $2,660,174 $26,245 $879,456


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FY 2009

Engineering


Student Enrollment





(25%)






FundsFiscal Year


Chemical Engineering 44 875 2,563 7,341.49 $426,409 $533,012 $609 $433,295 $263,989 $697,284 $164,272 $225,933 $934,394

Civil Engineering 27 466 1,037 3,845.42 $301,095 $376,369 $808 $226,957 $106,811 $333,768 ($42,602) $185,798 $886,394

College Admin.‐Engineering 61 341 1,001 4,885.92 $669,483 $836,854 $2,454 $288,367 $103,103 $391,470 ($445,384) $591,904 $5,399,622

Computer Science 88 1,537 4,189 13,918.32 $855,634 $1,069,542 $696 $821,459 $431,467 $1,252,926 $183,384 $1,258,973 $5,497,419

Electrical Engineering 94 1,698 3,574 15,406.91 $1,512,276 $1,890,344 $1,113 $909,316 $368,122 $1,277,438 ($612,907) $840,631 $4,407,414

Engineering Technology 70 845 1,841 5,135.17 $470,409 $588,011 $696 $303,078 $189,623 $492,701 ($95,310) $0 $90,000

Mechanical Engineering 46 933 2,056 7,416.85 $649,528 $811,910 $870 $437,742 $211,768 $649,510 ($162,400) $427,620 $2,216,735

430 6,695 16,261 57,950.08 $4,884,834 $6,106,043 $912 $3,420,214 $1,674,883 $5,095,097 ($1,010,946) $3,530,859 $19,431,979

Juvenile Justice


Student Enrollment





(25%)






FundsFiscal Year


School Of Juvenile Justice & Psychology 169 4,303 13,005 26,341.35 $1,321,081 $1,651,351 $384 $1,554,667 $1,339,515 $2,894,182 $1,242,830 $0 $60,000

169 4,303 13,005 26,341.35 $1,321,081 $1,651,351 $384 $1,554,667 $1,339,515 $2,894,182 $1,242,830 $0 $60,000

Nursing


Student Enrollment





(25%)






FundsFiscal Year


Nursing 343 5,138 13,116 45,357.24 $2,942,987 $3,678,734 $716 $2,676,984 $1,350,948 $4,027,932 $349,198 $48,044 $481,933

343 5,138 13,116 45,357.24 $2,942,987 $3,678,734 $716 $2,676,984 $1,350,948 $4,027,932 $349,198 $48,044 $481,933


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FY 2009

University College


Student Enrollment





(25%)






FundsFiscal Year


College Admin.‐University College 102 2,817 6,327 3,953.13 $719,617 $899,521 $319 $233,314 $651,681 $884,995 ($14,526) $0 $250,000

102 2,817 6,327 3,953.13 $719,617 $899,521 $319 $233,314 $651,681 $884,995 ($14,526) $0 $250,000

Division

College Deans


Student Enrollment





(25%)






FundsFiscal Year


Solar Observatory 10 275 519 1,151.49 $58,143 $72,679 $264 $67,961 $53,457 $121,418 $48,739 $114,671 $335,440

10 275 519 1,151.49 $58,143 $72,679 $264 $67,961 $53,457 $121,418 $48,739 $114,671 $335,440

Director Of Athletics


Student Enrollment





(25%)






FundsFiscal Year


Athletics 8 234 702 1,325.73 $84,070 $105,087 $449 $78,245 $72,306 $150,551 $45,463 $0 $0

8 234 702 1,325.73 $84,070 $105,087 $449 $78,245 $72,306 $150,551 $45,463 $0 $0

Title III


Student Enrollment





(25%)






FundsFiscal Year


Title III 1 19 57 105.45 $25,848 $32,310 $1,701 $6,224 $5,871 $12,095 ($20,215) $0 $0

1 19 57 105.45 $25,848 $32,310 $1,701 $6,224 $5,871 $12,095 ($20,215) $0 $0


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FY 2009

Vp ‐ Academic Affairs


Student Enrollment





(25%)






FundsFiscal Year


Medical Academy 4 96 248 596.86 $78,000 $97,500 $1,016 $35,227 $25,544 $60,771 ($36,729) $0 $0

4 96 248 596.86 $78,000 $97,500 $1,016 $35,227 $25,544 $60,771 ($36,729) $0 $0

Vp ‐ Coop. Ext.


Student Enrollment





(25%)






FundsFiscal Year


Cooperative Extension Program 2 37 111 240.39 $60,351 $75,439 $2,039 $14,188 $11,433 $25,621 ($49,818) $0 $25,368

2 37 111 240.39 $60,351 $75,439 $2,039 $14,188 $11,433 $25,621 ($49,818) $0 $25,368

Vp ‐ Student Affairs


Student Enrollment





(25%)






FundsFiscal Year


Career Services 9 430 827 2,073.40 $66,405 $83,007 $193 $122,372 $85,181 $207,553 $124,546 $0 $0

9 430 827 2,073.40 $66,405 $83,007 $193 $122,372 $85,181 $207,553 $124,546 $0 $0


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FY 2009


College

Agricultural And Human Sciences

Department Name Tenure StatusClass Count

Student Enrollment


Weighted Semester


Wages

Total Salaries and Est.

Benefits (25%)

Total Salaries / Student

EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Admin. ‐ Ag. & Human Sciences Abrom‐Johnson Teneinger Non‐Tenured 17 385 1052 2,182.59 $63,913 $79,891 $208 $128,816 $108,356 $237,172 $157,281 $0 $0Dixon Barbara Non‐Tenured 8 352 561 938.19 $43,632 $54,540 $155 $55,372 $57,783 $113,155 $58,615 $0 $0Gafford‐Goodie Grace Non‐Tenured 5 112 336 507.96 $44,000 $55,000 $491 $29,980 $34,608 $64,588 $9,588 $0 $0Griffin Richard Tenured 3 31 93 498.87 $80,511 $100,639 $3,246 $29,443 $9,579 $39,022 ($61,617) $0 $62,865James Annette On Tenure Track 5 29 60 217.95 $56,799 $70,999 $2,448 $12,863 $6,180 $19,043 ($51,955) $0 $23,333Jones Wash On Tenure Track 9 243 678 2,062.14 $59,450 $74,312 $306 $121,708 $69,834 $191,542 $117,229 $0 $0Mcwhinney Sharon Tenured 5 29 129 439.92 $67,586 $84,482 $2,913 $25,964 $13,287 $39,251 ($45,231) $0 $147,662Mcwhorter Richard On Tenure Track 13 137 447 1,292.40 $73,042 $91,303 $666 $76,277 $46,041 $122,318 $31,016 $0 $0Morgan‐Bloom Doris Non‐Tenured 4 92 276 574.02 $36,211 $45,264 $492 $33,879 $28,428 $62,307 $17,043 $0 $0Parks Alfred Tenured 2 36 87 254.91 $91,245 $114,056 $3,168 $15,045 $8,961 $24,006 ($90,050) $1,843,513 $16,034,402Reyes Juanito Non‐Tenured 8 239 393 940.92 $58,000 $72,500 $303 $55,533 $40,479 $96,012 $23,512 $0 $0Stanley Victor Tenured 8 214 372 1,425.36 $77,864 $97,330 $455 $84,125 $38,316 $122,441 $25,110 $0 $356,739Walker Faye Non‐Tenured 6 210 345 595.53 $42,928 $53,660 $256 $35,148 $35,535 $70,683 $17,023 $157,698 $157,698

College Admin. ‐ Ag. & Human Sciences 93 2109 4829 11,930.76 $795,181 993,976 $471 $704,154 $497,387 $1,201,541 $207,564 $2,001,211 $16,782,699


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cooperative Ag Research Center Attaie Rahmattullah Non‐Tenured 1 50 75 137.25 $19,826 $24,783 $496 $8,101 $7,725 $15,826 ($8,957) $0 $0Duffus Eustace Non‐Tenured 9 131 393 709.29 $60,167 $75,208 $574 $41,862 $40,479 $82,341 $7,133 $0 $0Johnson Barbara Non‐Tenured 4 111 267 678.12 $48,300 $60,375 $544 $40,023 $27,501 $67,524 $7,148 $0 $0Mcwhinney Velva Non‐Tenured 4 35 87 216.48 $48,617 $60,771 $1,736 $12,777 $8,961 $21,738 ($39,033) $0 $3,087Newton Gary Non‐Tenured 1 18 27 71.82 $28,121 $35,151 $1,953 $4,239 $2,781 $7,020 ($28,131) $0 $194,953Risch Eric Tenured 3 106 195 443.10 $57,825 $72,281 $682 $26,152 $20,085 $46,237 ($26,044) $0 $298,691Woldesenbet Selamawit Non‐Tenured 7 165 348 971.91 $60,760 $75,950 $460 $57,362 $35,844 $93,206 $17,256 $199,996 $199,996

Cooperative Ag Research Center 29 616 1392 3,227.97 $323,616 404,520 $657 $190,515 $143,376 $333,891 ($70,629) $199,996 $696,727

Architecture


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Art Abou‐Samra Sulafa Non‐Tenured 5 52 156 920.04 $41,502 $51,878 $998 $54,301 $16,068 $70,369 $18,491 $0 $0Bagneid Amr Non‐Tenured 4 54 324 1,080.54 $56,525 $70,656 $1,308 $63,773 $33,372 $97,145 $26,489 $0 $0Bankhead Daniel Non‐Tenured 2 50 150 438.21 $20,098 $25,122 $502 $25,863 $15,450 $41,313 $16,191 $0 $0Bockhorn Bruce On Tenure Track 11 152 330 871.12 $108,465 $135,581 $892 $51,414 $33,990 $85,404 ($50,178) $0 $0Bolander Jeffery Non‐Tenured 2 123 369 1,295.19 $16,009 $20,011 $163 $76,442 $38,007 $114,449 $94,438 $0 $0Curtis Jeremy Non‐Tenured 7 159 477 1,032 93 $34,446 $43,058 $271 $60,964 $49,131 $110,095 $67,037 $0 $0Cyrus Jamal Non‐Tenured 8 327 981 2,029.02 $42,003 $52,504 $161 $119,753 $101,043 $220,796 $168,292 $0 $0Eagleton Heidi Non‐Tenured 0 30 0 0.00 $16,000 $20,000 $667 $0 $0 $0 ($20,000) $0 $0Ehieze Ijeoma Non‐Tenured 1 8 24 84.24 $5,334 $6,668 $833 $4,972 $2,472 $7,444 $776 $0 $0Hernandez Daniel Non‐Tenured ‐ Appro. Prof Cert 7 138 414 1,416.51 $72,860 $91,075 $660 $83,602 $45,194 $128,797 $37,722 $0 $0


TAMUS--00012



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Art Hook Gail Non‐Tenured 2 96 288 1,010 88 $9,778 $12,223 $127 $59,662 $29,664 $89,326 $77,104 $0 $0Johnson Ann Non‐Tenured 11 431 1293 2,536.41 $48,545 $60,681 $141 $149,699 $133,179 $282,878 $222,197 $0 $0Lloyd Wesley Non‐Tenured 1 25 75 181.50 $6,002 $7,502 $300 $10,712 $7,725 $18,437 $10,935 $0 $0Moore Tracey Non‐Tenured 10 422 1266 2,592.87 $46,212 $57,765 $137 $153,031 $130,398 $283,429 $225,664 $0 $0Nome Carlos Non‐Tenured 2 41 210 1,156.14 $40,769 $50,961 $1,243 $68,235 $21,630 $89,865 $38,904 $0 $0Norwood Barry On Tenure Track 6 167 537 2,454.06 $93,839 $117,299 $702 $144,839 $55,311 $200,150 $82,851 $0 $0Ozcan Hilal Non‐Tenured 4 64 342 1,200.42 $53,684 $67,105 $1,049 $70,849 $35,226 $106,075 $38,969 $0 $0Price William Non‐Tenured 4 71 327 1,671.57 $67,005 $83,756 $1,180 $98,656 $33,681 $132,337 $48,581 $0 $0Rose Courtney Non‐Tenured 3 42 126 779.82 $13,442 $16,802 $400 $46,025 $12,978 $59,003 $42,201 $0 $0Talley Clarence Tenured 12 503 1509 3,205.80 $88,652 $110,815 $220 $189,206 $155,427 $344,633 $233,818 $0 $0

Art 102 2955 9198 25,957.27 $881,169 1,101,462 $373 $1,531,998 $949,946 $2,481,944 $1,380,483 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


School Of Architecture Batson William On Tenure Track 6 159 684 2,329.74 $68,864 $86,080 $541 $137,501 $70,452 $207,953 $121,873 $0 $0Brown Marshall Tenured 8 155 465 2,017.29 $77,542 $96,928 $625 $119,060 $47,895 $166,955 $70,028 $0 $0Henson Alfred Non‐Tenured 5 100 300 1,007.07 $38,702 $48,378 $484 $59,437 $30,900 $90,337 $41,959 $0 $0Kahera Akel Tenured 6 56 174 1,084.65 $105,618 $132,022 $2,358 $64,016 $17,922 $81,938 ($50,084) $0 $0Mccorkle Brad Non‐Tenured 6 92 375 1,108.35 $46,461 $58,076 $631 $65,415 $38,625 $104,040 $45,964 $0 $0Mcmillan Ben Non‐Tenured 2 53 159 384.78 $15,000 $18,750 $354 $22,710 $16,377 $39,087 $20,337 $0 $0Okello John Non‐Tenured 9 128 525 1,483.65 $61,137 $76,421 $597 $87,565 $54,075 $141,640 $65,219 $0 $0Parra Camilo Non‐Tenured 3 43 219 920.01 $27,381 $34,227 $796 $54,299 $22,557 $76,856 $42,629 $0 $0Rodrigues Arsenio On Tenure Track 5 82 492 1,678.32 $62,486 $78,107 $953 $99,054 $50,676 $149,730 $71,623 $0 $0Song Yunsik Non‐Tenured 5 69 237 1,064.67 $86,435 $108,044 $1,566 $62,837 $24,411 $87,248 ($20,796) $0 $0Wood Peter Tenured 5 77 261 805.11 $68,858 $86,072 $1,118 $47,518 $26,883 $74,401 ($11,672) $0 $0

School Of Architecture 60 1014 3891 13,883.64 $658,484 823,105 $812 $819,412 $400,773 $1,220,185 $397,080 $0 $0

Arts & Sciences


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biology Brown George Tenured 13 759 2038 5,496 91 $90,298 $112,872 $149 $324,428 $209,914 $534,342 $421,469 $0 $316,686Burrs Al Non‐Tenured 7 427 856 1,908.32 $57,533 $71,916 $168 $112,629 $88,168 $200,797 $128,881 $0 $0Evans Andrew Non‐Tenured 2 96 144 240.48 $7,875 $9,844 $103 $14,193 $14,832 $29,025 $19,181 $0 $0Keaton Alphonso Tenured 7 404 862 2,554.84 $71,140 $88,925 $220 $150,787 $88,786 $239,573 $150,648 $0 $0Lane Cleveland Non‐Tenured 9 440 880 1,948.40 $70,032 $87,540 $199 $114,995 $90,640 $205,635 $118,094 $0 $0Marshall Joy On Tenure Track 9 435 859 2,537.16 $56,698 $70,872 $163 $149,743 $88,477 $238,220 $167,348 $3,700 $3,700Martin Edward Non‐Tenured 2 202 236 691.48 $17,998 $22,498 $111 $40,811 $24,308 $65,119 $42,621 $0 $0Powell Junious Non‐Tenured 5 266 462 1,197.42 $25,250 $31,563 $119 $70,672 $47,586 $118,258 $86,695 $0 $0Regisford E Tenured 8 197 375 1,299.03 $69,707 $87,134 $442 $76,669 $38,625 $115,294 $28,160 $7,264 $1,284,626Shelton Nathaniel Non‐Tenured 3 165 495 826.65 $11,625 $14,531 $88 $48,789 $50,985 $99,774 $85,243 $0 $0Smith Seab Tenured 15 428 881 2,380.65 $83,812 $104,765 $245 $140,506 $90,743 $231,249 $126,484 $0 $0Vaden Deirdre On Tenure Track 14 611 1716 4,238.52 $63,849 $79,811 $131 $250,157 $176,748 $426,905 $347,094 $3,700 $3,700Whittaker Carla Non‐Tenured 3 164 328 704.00 $15,500 $19,375 $118 $41,550 $33,784 $75,334 $55,959 $0 $0

Biology 97 4594 10132 26,023.86 $641,318 801,647 $174 $1,535,928 $1,043,596 $2,579,524 $1,777,877 $14,664 $1,608,712


TAMUS--00013



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Amarasekara Ananda Tenured 13 247 532 1,292 96 $73,014 $91,267 $370 $76,311 $54,796 $131,107 $39,839 $85,000 $102,500Carty Antoine Tenured 13 355 922 2,233.30 $78,549 $98,186 $277 $131,809 $94,966 $226,775 $128,589 $0 $247,743Fan Huajun On Tenure Track 7 202 505 1,281.10 $50,693 $63,366 $314 $75,611 $52,015 $127,626 $64,259 $60,197 $312,752Kanu Abu On Tenure Track 5 186 476 1,532.72 $24,158 $30,197 $162 $90,461 $49,028 $139,489 $109,292 $0 $0Mcwhinney Hylton Tenured 9 181 437 1,358.21 $70,946 $88,682 $490 $80,162 $45,011 $125,173 $36,490 $0 $330,968Porter Tamiko Non‐Tenured 8 158 357 956.55 $49,347 $61,684 $390 $56,456 $36,771 $93,227 $31,543 $0 $0Soboyejo Nathaniel Non‐Tenured 8 330 878 1,749.76 $39,265 $49,081 $149 $103,271 $90,434 $193,705 $144,624 $0 $0Williams John Tenured 4 66 141 454.02 $76,029 $95,036 $1,440 $26,796 $14,523 $41,319 ($53,717) $0 $0Williams Mark Non‐Tenured 5 100 152 343.30 $48,089 $60,111 $601 $20,262 $15,656 $35,918 ($24,194) $0 $0

Chemistry 72 1825 4400 11,201.92 $510,089 637,611 $349 $661,137 $453,200 $1,114,337 $476,726 $145,197 $993,963


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Admin. Arts & Science Block Harriette Tenured 14 585 1340 3,683 30 $97,700 $122,125 $209 $217,388 $138,020 $355,408 $233,283 $0 $0Engedayehu Walle Tenured 5 87 261 355.95 $94,742 $118,427 $1,361 $21,008 $26,883 $47,891 ($70,536) $0 $0Haghighi Aliakbar Tenured 7 51 217 472.76 $104,006 $130,008 $2,549 $27,902 $22,351 $50,253 ($79,754) $0 $0Hebert Victor On Tenure Track 8 78 93 205.62 $73,500 $91,875 $1,178 $12,136 $9,579 $21,715 ($70,160) $0 $0Kumar Abburi Tenured 4 83 249 801.78 $88,804 $111,005 $1,337 $47,321 $25,647 $72,968 ($38,037) $0 $253,423Oki Aderemi On Tenure Track 8 20 44 227.15 $109,770 $137,212 $6,861 $13,406 $4,532 $17,938 ($119,274) $493,254 $802,094Palmer James Tenured 4 67 201 391.95 $55,775 $69,719 $1,041 $23,133 $20,703 $43,836 ($25,883) $0 $74,843Wilcox Onimi Non‐Tenured 1 30 90 90.00 $37,777 $47,221 $1,574 $5,312 $9,270 $14,582 ($32,639) $0 $0

College Admin. Arts & Science 51 1001 2495 6,228.51 $662,073 827,592 $827 $367,607 $256,985 $624,592 ($203,000) $493,254 $1,130,360


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Languages & Communication Baltes Alphonse On Tenure Track 9 295 885 1,452.90 $45,304 $56,630 $192 $85,750 $91,155 $176,905 $120,275 $0 $0Banks Teta Non‐Tenured 4 116 348 348.00 $19,000 $23,750 $205 $20,539 $35,844 $56,383 $32,633 $0 $0Benson Robert Non‐Tenured 10 347 1041 1,366.71 $42,000 $52,500 $151 $80,663 $107,223 $187,886 $135,386 $0 $0Casimir Ulrick On Tenure Track 9 271 813 1,334.25 $43,000 $53,750 $198 $78,747 $83,739 $162,486 $108,737 $0 $0Chatha Diljit Tenured 10 215 645 1,102.80 $66,869 $83,586 $389 $65,087 $66,435 $131,522 $47,936 $0 $0Dilaura Giancarla On Tenure Track 12 242 688 1,112.69 $45,501 $56,876 $235 $65,671 $70,864 $136,535 $79,659 $0 $0Fernandez Alfredo Tenured 8 209 627 937.05 $52,849 $66,061 $316 $55,305 $64,581 $119,886 $53,825 $0 $0Garcia‐Munoz Gerardo On Tenure Track 10 175 525 687.15 $45,501 $56,876 $325 $40,556 $54,075 $94,631 $37,754 $0 $0Harrell Sherell Non‐Tenured 5 168 504 892.08 $16,889 $21,111 $126 $52,651 $51,912 $104,563 $83,451 $0 $0Henriquez‐Sa Carolina On Tenure Track 9 207 621 940.65 $47,592 $59,490 $287 $55,517 $63,963 $119,480 $59,990 $0 $0Hooper Michael On Tenure Track 10 265 795 1,267.20 $44,417 $55,521 $210 $74,790 $81,885 $156,675 $101,154 $0 $0Jocson Antonio Tenured 7 173 519 928.89 $49,576 $61,970 $358 $54,823 $53,457 $108,280 $46,310 $0 $0Kirschten Robert Tenured 12 238 714 1,115.43 $54,325 $67,906 $285 $65,833 $73,542 $139,375 $71,469 $0 $0Liu Dejun Tenured 5 101 303 729.30 $93,270 $116,588 $1,154 $43,043 $31,209 $74,252 ($42,335) $0 $0Maly Milton Non‐Tenured 10 300 900 1,237.26 $38,000 $47,500 $158 $73,023 $92,700 $165,723 $118,223 $0 $0Marzette Delinda On Tenure Track 9 280 840 1,405.95 $48,575 $60,719 $217 $82,979 $86,520 $169,499 $108,781 $0 $0Mathison Ymitri Tenured 11 261 783 1,212.03 $59,302 $74,127 $284 $71,534 $80,649 $152,183 $78,056 $0 $0Means Carol On Tenure Track 8 174 522 1,011.75 $53,750 $67,187 $386 $59,714 $53,766 $113,480 $46,292 $0 $0Molloy‐Burke Jennifer On Tenure Track 10 343 1029 1,565.40 $50,411 $63,014 $184 $92,390 $105,987 $198,377 $135,363 $0 $0Sanders Chieri Non‐Tenured 8 271 813 1,110.99 $38,000 $47,500 $175 $65,571 $83,739 $149,310 $101,810 $0 $0Scott Tonya On Tenure Track 5 128 384 613.65 $49,620 $62,025 $485 $36,218 $39,552 $75,770 $13,745 $0 $0Smith Lewis Non‐Tenured 8 212 636 1,157.82 $68,377 $85,471 $403 $68,335 $65,508 $133,843 $48,371 $0 $0


TAMUS--00014



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Languages & Communication Sullivan John Tenured 8 183 549 779.85 $64,827 $81,033 $443 $46,027 $56,547 $102,574 $21,540 $0 $0Sviland Marianna Non‐Tenured 9 300 900 1,209.54 $41,168 $51,460 $172 $71,387 $92,700 $164,087 $112,627 $0 $0Varner Bettie Non‐Tenured 9 266 798 1,153.74 $40,000 $50,000 $188 $68,094 $82,194 $150,288 $100,288 $0 $0Wakefield Sarah Tenured 11 228 684 1,056.15 $70,656 $88,320 $387 $62,334 $70,452 $132,786 $44,466 $0 $0

Languages & Communication 226 5968 17866 27,729.23 $1,288,777 1,610,972 $270 $1,636,579 $1,840,198 $3,476,777 $1,865,806 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Davies Arouna Tenured 12 253 905 1,287.78 $84,975 $106,219 $420 $76,005 $93,215 $169,220 $63,001 $0 $0Frazier Freddie Tenured 9 242 786 1,419.66 $98,881 $123,602 $511 $83,788 $80,958 $164,746 $41,145 $0 $0Fu Kaibin Non‐Tenured ‐ Terminal Degree 3 204 612 1,597 95 $56,007 $70,009 $343 $94,311 $69,309 $163,620 $93,611 $0 $0Hritonenko Natali Tenured 6 149 531 815.94 $56,395 $70,494 $473 $48,157 $54,693 $102,850 $32,356 $0 $4,000Kapuku Myango Non‐Tenured 11 315 974 1,401.35 $36,000 $45,000 $143 $82,708 $100,322 $183,030 $138,030 $0 $0King Vera Tenured 8 162 486 1,015.56 $63,797 $79,746 $492 $59,938 $50,058 $109,996 $30,250 $0 $81,998Lian Jian‐Ao Tenured 4 73 219 374.58 $81,508 $101,886 $1,396 $22,108 $22,557 $44,665 ($57,221) $0 $246,603Michev Dimitar Tenured 15 333 1081 1,684.49 $80,625 $100,781 $303 $99,419 $111,343 $210,762 $109,980 $0 $0Misaghian Manouchehr On Tenure Track 7 103 334 787.44 $52,000 $65,000 $631 $46,475 $34,402 $80,877 $15,877 $0 $0Muhammad Dorothy Non‐Tenured 11 330 1042 1,464.73 $36,000 $45,000 $136 $86,448 $107,326 $193,774 $148,774 $0 $0Muoneke N'ekwunife Tenured 9 226 786 1,232.35 $63,016 $78,770 $349 $72,733 $80,958 $153,691 $74,922 $0 $0Odion Charles Non‐Tenured 8 204 612 792.18 $24,000 $30,000 $147 $46,754 $63,036 $109,790 $79,790 $0 $0Shayib Mohammed On Tenure Track 10 237 745 1,407.39 $53,524 $66,905 $282 $83,064 $76,735 $159,799 $92,894 $0 $0Thornton Evelyn Tenured 6 114 391 636.72 $71,527 $89,409 $784 $37,579 $40,273 $77,852 ($11,557) $0 $0Wetiba Johnson Tenured 9 220 660 1,324.32 $54,280 $67,850 $308 $78,161 $67,980 $146,141 $78,291 $0 $0

Mathematics 128 3165 10164 17,242.44 $912,536 1,140,670 $360 $1,017,649 $1,053,165 $2,070,814 $930,144 $0 $332,601


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Music & Drama Bergin Wendy On Tenure Track 14 137 266 613.17 $51,055 $63,819 $466 $36,189 $27,398 $63,587 ($231) $0 $0Colarusso Joseph Non‐Tenured 9 81 227 475.84 $21,012 $26,265 $324 $28,084 $23,381 $51,465 $25,201 $0 $0Cornelius John On Tenure Track 19 186 297 637.68 $51,671 $64,589 $347 $37,636 $30,591 $68,227 $3,638 $0 $0Edwards George Tenured 14 317 503 1,259 52 $94,883 $118,604 $374 $74,337 $51,809 $126,146 $7,542 $0 $0Freeman Jeffrey Non‐Tenured 20 132 277 609.42 $42,331 $52,914 $401 $35,968 $28,531 $64,499 $11,585 $0 $0Hemphill Dickson Rachel Non‐Tenured 15 197 529 1,273.25 $47,171 $58,964 $299 $75,147 $54,487 $129,634 $70,671 $0 $0Jones Larry On Tenure Track 18 252 674 1,567.20 $57,628 $72,035 $286 $92,496 $69,422 $161,918 $89,883 $0 $0Mcqueen William Non‐Tenured 12 192 551 1,143.64 $60,095 $75,119 $391 $67,498 $56,753 $124,251 $49,132 $0 $0Moore Christine Non‐Tenured 2 16 16 30.06 $34,088 $42,611 $2,663 $1,774 $1,648 $3,422 ($39,188) $0 $0Sanders Robert Non‐Tenured 4 116 266 529.29 $10,020 $12,525 $108 $31,239 $27,398 $58,637 $46,112 $0 $0Seldon Vicki Tenured 19 113 270 651.96 $62,362 $77,952 $690 $38,479 $27,810 $66,289 ($11,664) $0 $0Shine Theodis Non‐Tenured 7 170 510 1,131.63 $26,001 $32,501 $191 $66,789 $52,530 $119,319 $86,818 $0 $0Sullivan Mary Non‐Tenured 3 4 8 18.06 $6,000 $7,500 $1,875 $1,066 $824 $1,890 ($5,610) $0 $0Taylor Arlecia Non‐Tenured 20 97 131 274.27 $54,371 $67,964 $701 $16,187 $13,493 $29,680 ($38,283) $0 $0Thompson Darryl Non‐Tenured 23 235 649 1,239.75 $44,513 $55,641 $237 $73,170 $66,847 $140,017 $84,376 $0 $0Turner Leon Non‐Tenured 15 107 227 403.12 $49,491 $61,864 $578 $23,792 $23,381 $47,173 ($14,691) $0 $0

Music & Drama 214 2352 5401 11,857.86 $712,692 890,865 $379 $699,851 $556,303 $1,256,154 $365,289 $0 $0


TAMUS--00015



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physics Aluka Innocent Tenured 11 395 985 2,542.42 $62,249 $77,811 $197 $150,054 $101,455 $251,509 $173,697 ($1,146) $198,854Bentley Cleo Tenured 8 252 706 1,721.32 $75,106 $93,882 $373 $101,592 $72,718 $174,310 $80,428 $0 $0Ciftja Orion Tenured 8 233 555 1,381.38 $63,900 $79,875 $343 $81,529 $57,165 $138,694 $58,819 $92,000 $92,000Cudnik Brian Non‐Tenured 5 94 188 571.72 $54,748 $68,435 $728 $33,743 $19,364 $53,107 ($15,328) $0 $0Saganti Premkumar On Tenure Track 6 155 387 989.46 $73,245 $91,556 $591 $58,398 $39,861 $98,259 $6,703 $0 $354,439Storr Kevin On Tenure Track 8 210 592 1,540.54 $62,601 $78,251 $373 $90,923 $60,976 $151,899 $73,647 $0 $1,821,173Wang Fa‐Chung Tenured 8 202 450 1,288.92 $71,103 $88,879 $440 $76,072 $46,350 $122,422 $33,543 $0 $0

Physics 54 1541 3863 10,035.76 $462,952 578,690 $376 $592,310 $397,889 $990,199 $411,510 $90,854 $2,466,466


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Social Work, Behav. & Political Sciences Bakamanume Bakama Tenured 9 180 540 925.50 $59,984 $74,980 $417 $54,623 $55,620 $110,243 $35,263 $0 $0Burns Jackie On Tenure Track 14 318 954 1,653.87 $54,422 $68,027 $214 $97,611 $98,262 $195,873 $127,846 $0 $0Carder Eddie On Tenure Track 8 687 2061 3,154.50 $43,058 $53,822 $78 $186,179 $212,283 $398,462 $344,639 $0 $0Chima Felix Tenured 5 109 327 752.10 $76,476 $95,595 $877 $44,389 $33,681 $78,070 ($17,525) $0 $5,000Eustace Linda Non‐Tenured 10 792 2376 3,639.57 $40,000 $50,000 $63 $214,807 $244,728 $459,535 $409,535 $0 $0Goodwin Ronald Non‐Tenured 10 633 1899 2,973.15 $43,000 $53,750 $85 $175,475 $195,597 $371,072 $317,322 $0 $0Grear Charles On Tenure Track 13 309 927 1,393.20 $55,552 $69,440 $225 $82,227 $95,481 $177,708 $108,268 $0 $0Guillory Devethia Non‐Tenured 9 637 1911 2,629.41 $45,000 $56,250 $88 $155,188 $196,833 $352,021 $295,771 $0 $0Howell Kenneth On Tenure Track 11 257 771 1,031.70 $55,559 $69,449 $270 $60,891 $79,413 $140,304 $70,855 $0 $0Hughes Erica Non‐Tenured 1 23 69 122.13 $5,000 $6,250 $272 $7,208 $7,107 $14,315 $8,065 $0 $0Jones James Tenured 11 296 888 1,435.80 $59,399 $74,249 $251 $84,741 $91,464 $176,205 $101,956 $0 $0Laskoskie Lanita Non‐Tenured 2 32 96 200.64 $7,111 $8,889 $278 $11,842 $9,888 $21,730 $12,841 $0 $0Mcgriggs Lee On Tenure Track 15 425 1275 1,889.55 $56,503 $70,629 $166 $111,521 $131,325 $242,846 $172,218 $0 $0Mitchell Nathan Non‐Tenured 13 655 1965 2,870.52 $46,750 $58,437 $89 $169,418 $202,395 $371,813 $313,376 $0 $0Nojeim Michael On Tenure Track 13 326 978 1,486.35 $63,652 $79,565 $244 $87,724 $100,734 $188,458 $108,893 $0 $0Phelps Kenyatta On Tenure Track 4 53 159 457.11 $44,000 $55,000 $1,038 $26,979 $16,377 $43,356 ($11,644) $0 $0Williams Sarah Tenured 16 463 1389 2,177.67 $80,876 $101,095 $218 $128,526 $143,067 $271,593 $170,498 $0 $0Williams Veeda Non‐Tenured 10 388 1164 1,711.47 $40,000 $50,000 $129 $101,011 $119,892 $220,903 $170,903 $0 $0Wilson Jon Non‐Tenured 9 571 1713 2,175.00 $40,000 $50,000 $88 $128,369 $176,439 $304,808 $254,808 $0 $0

Social Work, Behav. & Political Sciences 183 7154 21462 32,679.24 $916,341 1,145,426 $160 $1,928,729 $2,210,586 $4,139,315 $2,993,888 $0 $5,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Social Work & Sociology Colvin Alex On Tenure Track 9 217 651 1,483.44 $62,956 $78,695 $363 $87,553 $67,053 $154,606 $75,911 $0 $0Garner Darron On Tenure Track 9 287 861 1,753.89 $48,750 $60,938 $212 $103,515 $88,683 $192,198 $131,260 $0 $0Martin Elizabeth Tenured 7 208 696 1,565.16 $55,906 $69,882 $336 $92,376 $71,688 $164,064 $94,181 $0 $0

Social Work & Sociology 25 712 2208 4,802.49 $167,612 209,515 $294 $283,443 $227,424 $510,867 $301,352 $0 $0


TAMUS--00016



FY 2009

Business


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Accounting, Finance, & Admin. Info Sys Appelget Russell Non‐Tenured 2 77 231 328.08 $9,000 $11,250 $146 $19,363 $23,793 $43,156 $31,906 $0 $0Balijepally Venugopal On Tenure Track 6 84 252 850.14 $85,951 $107,439 $1,279 $50,175 $25,956 $76,131 ($31,307) $20,000 $20,000Bell Reginald Tenured 8 250 750 1,598.28 $86,985 $108,731 $435 $94,330 $77,250 $171,580 $62,849 $0 $0Blyden Lois Non‐Tenured 2 104 312 431.16 $7,250 $9,063 $87 $25,447 $32,136 $57,583 $48,521 $0 $0Chong Hock Tenured 7 134 402 911.85 $105,733 $132,166 $986 $53,817 $41,406 $95,223 ($36,943) $0 $0Desselle Bettye Non‐Tenured 8 200 600 867.00 $87,310 $109,137 $546 $51,170 $61,800 $112,970 $3,833 $0 $0Dobiyanski Alfreda Non‐Tenured 8 190 570 863.10 $60,607 $75,759 $399 $50,940 $58,710 $109,650 $33,891 $0 $0Feucht Frederick On Tenure Track 6 195 585 1,393.05 $99,669 $124,586 $639 $82,218 $60,255 $142,473 $17,887 $0 $0Handforth Francis On Tenure Track 6 148 444 821.40 $86,978 $108,722 $735 $48,479 $45,732 $94,211 ($14,511) $0 $0Haq Sanzid Non‐Tenured 11 219 657 1,006.26 $72,592 $90,740 $414 $59,389 $67,671 $127,060 $36,320 $0 $0Holloway Reginald Non‐Tenured 9 238 714 1,804.08 $62,998 $78,748 $331 $106,477 $73,542 $180,019 $101,271 $0 $0Huang He On Tenure Track 5 78 234 610.50 $99,130 $123,912 $1,589 $36,032 $24,102 $60,134 ($63,779) $0 $0Krotov Vladyslav Non‐Tenured 2 14 42 98.01 $7,111 $8,889 $635 $5,785 $4,326 $10,111 $1,222 $0 $0Lee Buryung Tenured 7 177 531 889.95 $122,231 $152,789 $863 $52,525 $54,693 $107,218 ($45,571) $0 $0Mahfouz Ahmed On Tenure Track 6 150 450 1,688 37 $85,744 $107,180 $715 $99,648 $46,350 $145,998 $38,818 $0 $0Nguyen Chu Non‐Tenured 5 86 258 487.98 $20,750 $25,938 $302 $28,801 $26,574 $55,375 $29,437 $0 $0Opara Emmanuel Tenured 7 194 582 1,350.39 $76,046 $95,057 $490 $79,700 $59,946 $139,646 $44,589 $0 $0Pitts Pietro Non‐Tenured 4 101 303 449.04 $14,500 $18,125 $179 $26,502 $31,209 $57,711 $39,587 $0 $0Rahman Shahedur Non‐Tenured 8 167 501 1,359.03 $59,381 $74,226 $444 $80,210 $51,603 $131,813 $57,587 $0 $0Till Ada Non‐Tenured 6 193 579 834.72 $60,798 $75,997 $394 $49,265 $59,637 $108,902 $32,905 $0 $0Vetter William Tenured 7 211 633 1,124.40 $75,824 $94,780 $449 $66,362 $65,199 $131,561 $36,781 $0 $0Zhang Yi On Tenure Track 5 136 408 949.05 $95,000 $118,750 $873 $56,013 $42,024 $98,037 ($20,713) $0 $0Zhou Zehai Non‐Tenured 1 32 96 281.28 $4,222 $5,278 $165 $16,601 $9,888 $26,489 $21,211 $0 $0

Accounting, Finance, & Admin. Info Sys 136 3378 10134 20,997.12 $1,485,810 1,857,262 $550 $1,239,250 $1,043,802 $2,283,052 $425,790 $20,000 $20,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Admin. ‐ Business Dyck John Non‐Tenured 4 98 294 833.28 $74,943 $93,679 $956 $49,180 $30,282 $79,462 ($14,216) $0 $0Khan Mohiuddin Tenured 7 86 258 577.20 $108,010 $135,012 $1,570 $34,066 $26,574 $60,640 ($74,372) $0 $0Mcneil Lawrence Non‐Tenured 11 311 933 1,335 39 $70,500 $88,125 $283 $78,815 $96,099 $174,914 $86,789 $0 $0Rose Henry Non‐Tenured 2 46 138 287.16 $41,656 $52,070 $1,132 $16,948 $14,214 $31,162 ($20,908) $0 $0Tandon Sudhir Tenured 7 140 420 777.00 $108,166 $135,207 $966 $45,859 $43,260 $89,119 ($46,089) $0 $0

College Admin. ‐ Business 31 681 2043 3,810.03 $403,275 504,094 $740 $224,868 $210,429 $435,297 ($68,797) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mangagement & Marketing Baldwin Rickie On Tenure Track 5 80 261 1,136.76 $73,149 $91,436 $1,143 $67,092 $26,883 $93,975 $2,538 $0 $0Ballentine Wayne Non‐Tenured 9 305 915 1,330.44 $59,162 $73,953 $242 $78,523 $94,245 $172,768 $98,815 $0 $0Bryant Milton Tenured 6 148 444 821.40 $95,560 $119,450 $807 $48,479 $45,732 $94,211 ($25,239) $0 $1,207,869Cates Dewaynna On Tenure Track 7 265 795 1,402.95 $75,750 $94,687 $357 $82,802 $81,885 $164,687 $70,000 $0 $0Coleman Alfred Non‐Tenured 1 10 30 53.10 $3,111 $3,889 $389 $3,134 $3,090 $6,224 $2,335 $0 $0Debnath Sukumar Tenured 8 210 630 1,431.90 $90,022 $112,527 $536 $84,511 $64,890 $149,401 $36,873 $0 $0Goff Brent Non‐Tenured 2 71 213 357.84 $7,556 $9,444 $133 $21,120 $21,939 $43,059 $33,614 $0 $0Gupta Omprakash Non‐Tenured 4 129 387 1,019.82 $18,500 $23,125 $179 $60,190 $39,861 $100,051 $76,926 $0 $0Hill Cecelia Tenured 6 149 447 1,004.55 $101,467 $126,834 $851 $59,289 $46,041 $105,330 ($21,504) $0 $0


TAMUS--00017



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mangagement & Marketing Joonas Kishwar On Tenure Track 6 194 582 1,076.70 $82,365 $102,956 $531 $63,547 $59,946 $123,493 $20,537 $0 $0Kennebrew Daniel Non‐Tenured 8 300 900 1,333.50 $48,023 $60,029 $200 $78,703 $92,700 $171,403 $111,374 $0 $0Langley Sonja On Tenure Track 8 287 861 1,572.60 $83,701 $104,626 $365 $92,815 $88,683 $181,498 $76,872 $0 $0Mupier Robert Non‐Tenured 1 12 36 60.48 $4,000 $5,000 $417 $3,570 $3,708 $7,278 $2,278 $0 $0Pointer Lucille Non‐Tenured 4 169 507 851.76 $16,500 $20,625 $122 $50,271 $52,221 $102,492 $81,867 $0 $0Quazi Rahim Tenured 7 233 699 1,341.15 $87,121 $108,901 $467 $79,155 $71,997 $151,152 $42,250 $0 $172,000Robinson Sammie On Tenure Track 5 131 393 849.15 $86,073 $107,591 $821 $50,117 $40,479 $90,596 ($16,995) $0 $0Soliman Mostafa Tenured 9 330 990 1,616.85 $69,002 $86,252 $261 $95,426 $101,970 $197,396 $111,144 $0 $0Sutanto Wibawa Tenured 9 253 759 1,548.45 $88,324 $110,405 $436 $91,390 $78,177 $169,567 $59,162 $0 $0Williams Michael Tenured 5 154 462 861.84 $102,012 $127,515 $828 $50,866 $47,586 $98,452 ($29,063) $0 $0

Mangagement & Marketing 110 3430 10311 19,671.24 $1,191,397 1,489,246 $434 $1,160,996 $1,062,033 $2,223,029 $733,783 $0 $1,379,869



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Provost & V.P. For Academic Affairs Foster Laurette Tenured 6 124 372 595.35 $65,213 $81,516 $657 $35,138 $38,316 $73,454 ($8,063) $0 $0Nave Felecia Tenured 6 90 174 656.69 $111,769 $139,712 $1,552 $38,758 $17,922 $56,680 ($83,032) $150,429 $307,855Richards Freddie Tenured 5 114 342 1,002.06 $133,241 $166,551 $1,461 $59,142 $35,226 $94,368 ($72,184) $5,263,074 $12,620,586Sabouni Ikhlas Tenured 6 26 108 465.18 $113,355 $141,694 $5,450 $27,455 $11,124 $38,579 ($103,115) $0 $500,000Yates Lucian Tenured 2 20 60 122.61 $97,550 $121,937 $6,097 $7,236 $6,180 $13,416 ($108,521) $0 $0

Provost & V.P. For Academic Affairs 25 374 1056 2,841.89 $521,129 651,411 $1,742 $167,728 $108,768 $276,496 ($374,915) $5,413,503 $13,428,441

Education


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Admin ‐ Education Blackburn Llewellyn Non‐Tenured 2 36 108 233.37 $8,333 $10,417 $289 $13,774 $11,124 $24,898 $14,481 $0 $0Blanson Archie Non‐Tenured 2 32 96 190.53 $6,000 $7,500 $234 $11,245 $9,888 $21,133 $13,633 $0 $0Davis Charlotte Non‐Tenured 3 69 207 596.97 $9,000 $11,250 $163 $35,233 $21,321 $56,554 $45,304 $0 $0Davis Edwin Non‐Tenured 2 9 27 47.79 $2,667 $3,333 $370 $2,821 $2,781 $5,602 $2,268 $0 $0Freeman Pamela Tenured 6 57 171 473.64 $100,273 $125,341 $2,199 $27,954 $17,613 $45,567 ($79,774) $0 $0Gardiner Carl Non‐Tenured 13 329 987 2,887.71 $83,545 $104,431 $317 $170,433 $101,661 $272,094 $167,662 $0 $0Hansen Judith Tenured 4 45 135 312.81 $56,899 $71,124 $1,581 $18,462 $13,905 $32,367 ($38,757) $0 $0Harris John Non‐Tenured 3 89 267 687.63 $9,000 $11,250 $126 $40,584 $27,501 $68,085 $56,835 $0 $0High Clennis Non‐Tenured 3 43 129 317.49 $9,000 $11,250 $262 $18,738 $13,287 $32,025 $20,775 $0 $0Hill Curtis Non‐Tenured 6 90 270 753.30 $15,000 $18,750 $208 $44,460 $27,810 $72,270 $53,520 $0 $0Kilpatrick Leon Non‐Tenured 5 96 288 667.29 $15,000 $18,750 $195 $39,383 $29,664 $69,047 $50,298 $0 $0Laws Leslie Non‐Tenured 6 104 312 1,014.03 $15,000 $18,750 $180 $59,848 $32,136 $91,984 $73,234 $0 $0Mason Edward Tenured 3 32 96 235.98 $102,731 $128,414 $4,013 $13,928 $9,888 $23,816 ($104,598) $26,245 $53,766Mcgowen Mary Non‐Tenured 6 103 309 979.74 $15,000 $18,750 $182 $57,824 $31,827 $89,651 $70,901 $0 $0Mehta M Tenured 10 237 711 2,021.91 $108,460 $135,575 $572 $119,333 $73,233 $192,566 $56,991 $0 $549,725Miller Patricia On Tenure Track 6 99 297 704.37 $101,233 $126,542 $1,278 $41,572 $30,591 $72,163 ($54,379) $0 $0Pelphrey Barry On Tenure Track 2 39 117 313.56 $40,000 $50,000 $1,282 $18,506 $12,051 $30,557 ($19,443) $0 $0Smith Marcell Non‐Tenured 4 64 192 447.81 $12,000 $15,000 $234 $26,430 $19,776 $46,206 $31,206 $0 $0Smith Patricia On Tenure Track 27 204 675 1,502.91 $97,147 $121,434 $595 $88,702 $69,525 $158,227 $36,793 $0 $0Spencer L S Non‐Tenured 6 127 381 823.50 $12,000 $15,000 $118 $48,603 $39,243 $87,846 $72,846 $0 $0Webster Waymon Tenured 15 388 1164 3,567.90 $115,400 $144,250 $372 $210,577 $119,892 $330,469 $186,219 $0 $0

College Admin ‐ Education 134 2292 6939 18,780.24 $933,688 1,167,110 $509 $1,108,410 $714,717 $1,823,127 $656,017 $26,245 $603,491


TAMUS--00018



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Curriculum & Instruction Adams Willie Non‐Tenured 1 1 3 5.37 $15,298 $19,123 $19,123 $317 $309 $626 ($18,497) $0 $0Barnes‐Green Doris Non‐Tenured 7 120 360 644.40 $16,000 $20,000 $167 $38,032 $37,080 $75,112 $55,112 $0 $0Booker Clarissa Tenured 12 242 726 1,623.42 $108,587 $135,733 $561 $95,814 $74,778 $170,592 $34,859 $0 $0Butler Douglas Tenured 11 67 201 540.60 $94,254 $117,818 $1,758 $31,906 $20,703 $52,609 ($65,208) $0 $100,000Cole Marva Non‐Tenured 3 64 192 447.81 $9,000 $11,250 $176 $26,430 $19,776 $46,206 $34,956 $0 $0Collins Karon Non‐Tenured 3 99 297 540.27 $9,000 $11,250 $114 $31,887 $30,591 $62,478 $51,228 $0 $0Hawkins Mary On Tenure Track 7 102 306 758.34 $69,567 $86,959 $853 $44,757 $31,518 $76,275 ($10,683) $0 $0Johnson Debra Non‐Tenured 8 125 375 754.02 $52,522 $65,652 $525 $44,502 $38,625 $83,127 $17,475 $0 $0Johnson Lisa Non‐Tenured 13 331 717 601.44 $51,647 $64,559 $195 $35,497 $73,851 $109,348 $44,789 $0 $0Kadhi Taugamba Non‐Tenured 12 209 627 1,141.83 $81,401 $101,751 $487 $67,391 $64,581 $131,972 $30,220 $0 $0Limar‐Gee Ordia Non‐Tenured 1 11 33 58.41 $2,667 $3,333 $303 $3,447 $3,399 $6,846 $3,513 $0 $0Mccullough Youletta Non‐Tenured 4 7 21 37.59 $12,000 $15,000 $2,143 $2,219 $2,163 $4,382 ($10,618) $0 $0Nnaji Susan Non‐Tenured 3 234 130 171.84 $38,616 $48,270 $206 $10,142 $13,390 $23,532 ($24,738) $0 $0Perkins Kaarin On Tenure Track 13 283 849 1,768.38 $70,471 $88,089 $311 $104,370 $87,447 $191,817 $103,728 $0 $0Roberts Beverly Non‐Tenured 5 31 93 195.84 $15,000 $18,750 $605 $11,558 $9,579 $21,137 $2,387 $0 $0Sullivan Earnestyne Non‐Tenured 9 189 567 1,014.93 $66,882 $83,603 $442 $59,901 $58,401 $118,302 $34,700 $0 $0Williams Gregoria Non‐Tenured 2 34 102 302.46 $6,000 $7,500 $221 $17,851 $10,506 $28,357 $20,857 $0 $0

Curriculum & Instruction 114 2149 5599 10,606.95 $718,911 898,639 $418 $626,022 $576,697 $1,202,719 $304,080 $0 $100,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Health & Human Performance Blake Alvin Non‐Tenured 9 200 479 804.01 $45,000 $56,250 $281 $47,453 $49,337 $96,790 $40,540 $0 $0Branch Angela On Tenure Track 10 197 591 1,690.38 $59,883 $74,854 $380 $99,766 $60,873 $160,639 $85,786 $0 $0Clay Christopher Non‐Tenured 18 374 420 603.22 $41,051 $51,314 $137 $35,602 $43,260 $78,862 $27,548 $0 $0Cyrus Trevia Non‐Tenured 10 190 416 769.90 $56,338 $70,422 $371 $45,440 $42,848 $88,288 $17,865 $0 $0Ford Kentya On Tenure Track 10 187 530 1,048.81 $65,000 $81,250 $434 $61,901 $54,590 $116,491 $35,241 $0 $0Fowlkes Douglas Non‐Tenured 12 243 446 628.14 $59,419 $74,274 $306 $37,073 $45,938 $83,011 $8,737 $0 $0Hale William On Tenure Track 13 174 498 1,137.57 $66,000 $82,500 $474 $67,139 $51,294 $118,433 $35,933 $0 $0Jacket Barbara Tenured 12 284 558 993.84 $71,044 $88,805 $313 $58,656 $57,474 $116,130 $27,325 $0 $0Johnson Albert Non‐Tenured 13 281 563 928.33 $53,137 $66,421 $236 $54,790 $57,989 $112,779 $46,358 $0 $0Martin Queen On Tenure Track 10 155 465 1,145.46 $51,258 $64,072 $413 $67,605 $47,895 $115,500 $51,428 $0 $0Mayes John Non‐Tenured 7 120 240 596.04 $64,825 $81,031 $675 $35,178 $24,720 $59,898 ($21,133) $0 $0Price Jim Non‐Tenured 12 193 326 552.79 $43,800 $54,750 $284 $32,626 $33,578 $66,204 $11,454 $0 $0Taylor Danyale Non‐Tenured 13 281 342 555.42 $47,045 $58,806 $209 $32,781 $35,226 $68,007 $9,201 $0 $0Williams Angela Non‐Tenured 14 339 555 985.57 $61,660 $77,075 $227 $58,168 $57,165 $115,333 $38,258 $0 $0Williams Lana Non‐Tenured 8 227 641 1,226.17 $45,000 $56,250 $248 $72,369 $66,023 $138,392 $82,141 $0 $0Wilson Brigid On Tenure Track 6 89 239 442.27 $57,000 $71,250 $801 $26,103 $24,617 $50,720 ($20,530) $0 $0Wilson Marsha Tenured 7 94 282 481.20 $71,773 $89,716 $954 $28,400 $29,046 $57,446 ($32,270) $0 $52,500

Health & Human Performance 184 3628 7591 14,589.12 $959,233 1,199,041 $330 $861,050 $781,873 $1,642,923 $443,882 $0 $52,500


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


School Services Alvarez Roman Non‐Tenured 3 66 198 511.74 $9,000 $11,250 $170 $30,203 $20,394 $50,597 $39,347 $0 $0Bates Gary Non‐Tenured 3 53 159 364.71 $9,000 $11,250 $212 $21,525 $16,377 $37,902 $26,652 $0 $0Chandler Donald Non‐Tenured 3 68 204 508.92 $9,000 $11,250 $165 $30,036 $21,012 $51,048 $39,798 $0 $0Coleman Darrell Non‐Tenured 3 44 132 300.36 $6,000 $7,500 $170 $17,727 $13,596 $31,323 $23,823 $0 $0


TAMUS--00019



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


School Services Coleman Joe Non‐Tenured 2 44 132 311.04 $9,000 $11,250 $256 $18,358 $13,596 $31,954 $20,704 $0 $0Coleman Lee On Tenure Track 11 266 798 1,949.07 $77,333 $96,666 $363 $115,034 $82,194 $197,228 $100,562 $0 $0Collins Donald Tenured 13 272 816 2,678.88 $76,984 $96,230 $354 $158,108 $84,048 $242,156 $145,925 $0 $123,465Glenn Clement Tenured 14 246 738 1,802.79 $71,750 $89,687 $365 $106,401 $76,014 $182,415 $92,727 $0 $0Grant Viveca Non‐Tenured 8 192 576 1,394.16 $22,000 $27,500 $143 $82,283 $59,328 $141,611 $114,111 $0 $0Gregory J Non‐Tenured 12 221 663 1,547.22 $62,349 $77,936 $353 $91,317 $68,289 $159,606 $81,670 $0 $0Harris Deborah Non‐Tenured 9 153 459 1,197.81 $90,000 $112,500 $735 $70,695 $47,277 $117,972 $5,472 $0 $0Henry Marion Tenured 6 105 315 778.17 $103,745 $129,681 $1,235 $45,928 $32,445 $78,373 ($51,309) $0 $0Hermond Douglas Tenured 11 100 300 1,103.97 $128,086 $160,107 $1,601 $65,156 $30,900 $96,056 ($64,051) $0 $0Hobson‐Horton Lisa Non‐Tenured 9 79 237 917.46 $90,200 $112,750 $1,427 $54,148 $24,411 $78,559 ($34,190) $0 $0Howard Ronald Non‐Tenured 10 223 669 2,102.25 $63,869 $79,836 $358 $124,075 $68,907 $192,982 $113,146 $0 $0Johnson Wanda Tenured 8 179 537 1,675.17 $88,025 $110,031 $615 $98,869 $55,311 $154,180 $44,148 $0 $0Kritsonis Mary Non‐Tenured 2 56 168 399.51 $6,000 $7,500 $134 $23,579 $17,304 $40,883 $33,383 $0 $0Kritsonis William Tenured 10 101 303 1,318.29 $111,791 $139,739 $1,384 $77,805 $31,209 $109,014 ($30,725) $0 $0Mackey Willis Non‐Tenured 4 69 207 496.02 $12,000 $15,000 $217 $29,275 $21,321 $50,596 $35,596 $0 $0Mcreavy Richard Non‐Tenured 2 44 132 327.06 $6,000 $7,500 $170 $19,303 $13,596 $32,899 $25,399 $0 $0Morgan Paula Non‐Tenured 2 42 126 228.18 $5,333 $6,667 $159 $13,467 $12,978 $26,445 $19,779 $0 $0Osterholm Karen Non‐Tenured 4 87 261 784.53 $14,200 $17,750 $204 $46,303 $26,883 $73,186 $55,436 $0 $0Petterway Arthur Non‐Tenured 5 122 366 863.40 $16,000 $20,000 $164 $50,958 $37,698 $88,656 $68,656 $0 $0Rodney Laxley Non‐Tenured 10 183 549 1,380.87 $100,459 $125,574 $686 $81,499 $56,547 $138,046 $12,472 $0 $0Ross William Non‐Tenured 13 276 828 2,224.95 $81,125 $101,407 $367 $131,317 $85,284 $216,601 $115,194 $0 $0Sampson Cynthia Non‐Tenured 4 79 237 633.57 $12,000 $15,000 $190 $37,393 $24,411 $61,804 $46,804 $0 $0Tanner Tyrone Tenured 9 71 213 1,193.16 $91,800 $114,750 $1,616 $70,420 $21,939 $92,359 ($22,391) $0 $0Thompson Lisa On Tenure Track 14 291 873 2,233.41 $104,322 $130,402 $448 $131,816 $89,919 $221,735 $91,332 $0 $0White Francis Tenured 10 194 582 1,715.31 $67,725 $84,657 $436 $101,238 $59,946 $161,184 $76,527 $0 $0Williams Verlynn Non‐Tenured 2 47 141 385.59 $5,667 $7,083 $151 $22,758 $14,523 $37,281 $30,197 $0 $0

School Services 216 3973 11919 33,327.57 $1,550,764 1,938,455 $488 $1,966,993 $1,227,657 $3,194,650 $1,256,195 $0 $123,465

Engineering


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemical Engineering Aghara Sukesh Non‐Tenured 4 90 270 903.60 $69,037 $86,296 $959 $53,330 $27,810 $81,140 ($5,156) $220,933 $503,557Fotouh Kamel Tenured 6 136 408 761.55 $89,180 $111,475 $820 $44,947 $42,024 $86,971 ($24,504) $0 $0Gabitto Jorge Tenured 10 117 245 943.45 $79,198 $98,998 $846 $55,682 $25,235 $80,917 ($18,080) $0 $200,000Gyamerah Michael Tenured 6 88 234 903.24 $74,515 $93,144 $1,058 $53,309 $24,102 $77,411 ($15,732) $0 $211,116Shakir Safwat Non‐Tenured 9 247 741 1,755.06 $67,105 $83,881 $340 $103,584 $76,323 $179,907 $96,026 $5,000 $19,721Sharma Kal Non‐Tenured 9 197 665 2,074.59 $47,375 $59,218 $301 $122,442 $68,495 $190,937 $131,719 $0 $0

Chemical Engineering 44 875 2563 7,341.49 $426,409 533,012 $609 $433,295 $263,989 $697,284 $164,272 $225,933 $934,394


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Civil Engineering Perkins Judy Tenured 5 87 150 579.00 $114,979 $143,724 $1,652 $34,173 $15,450 $49,623 ($94,101) $185,798 $584,394Radhakrishnan R Tenured 6 120 368 1,218.08 $81,009 $101,261 $844 $71,891 $37,904 $109,795 $8,534 $0 $302,000Rich Daniel Non‐Tenured 6 101 131 459.81 $13,124 $16,405 $162 $27,138 $13,493 $40,631 $24,226 $0 $0Sunderman Frederick Non‐Tenured 2 29 40 140.40 $8,125 $10,156 $350 $8,286 $4,120 $12,406 $2,251 $0 $0Yeh Hsiang Tenured 8 129 348 1,448.13 $83,859 $104,824 $813 $85,469 $35,844 $121,313 $16,489 $0 $0

Civil Engineering 27 466 1037 3,845.42 $301,095 376,369 $808 $226,957 $106,811 $333,768 ($42,602) $185,798 $886,394


TAMUS--00020



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Admin.‐Engineering Akujuobi Cajetan Tenured 13 23 132 1,193.85 $116,272 $145,340 $6,319 $70,461 $13,596 $84,057 ($61,283) $169,137 $1,534,675Attia John Tenured 11 43 183 870.24 $128,325 $160,406 $3,730 $51,362 $18,849 $70,211 ($90,196) $0 $1,453,592Kommalapati Raghava Tenured 4 66 126 468.36 $73,697 $92,121 $1,396 $27,643 $12,978 $40,621 ($51,500) $47,082 $226,737Lin Shield Tenured 8 48 156 624.06 $131,612 $164,515 $3,427 $36,832 $16,068 $52,900 ($111,615) $287,085 $532,385Osborne‐Lee Irvin Tenured 13 118 250 912.58 $106,866 $133,582 $1,132 $53,860 $25,750 $79,610 ($53,972) ($11,400) $1,551,433Zhou Jianren Tenured 12 43 154 816.83 $112,711 $140,889 $3,276 $48,209 $15,862 $64,071 ($76,817) $100,000 $100,800

College Admin.‐Engineering 61 341 1001 4,885.92 $669,483 836,854 $2,454 $288,367 $103,103 $391,470 ($445,384) $591,904 $5,399,622


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Science Brooks Saquinthea Non‐Tenured 7 206 618 1,474 32 $38,899 $48,624 $236 $87,014 $63,654 $150,668 $102,045 $0 $0Daniels Sharon Non‐Tenured 3 89 267 782.31 $9,333 $11,667 $131 $46,172 $27,501 $73,673 $62,006 $0 $0Frizell Sherri Tenured 8 94 168 756.46 $100,546 $125,683 $1,337 $44,646 $17,304 $61,950 ($63,733) $0 $24,032Iyengar Ravindran Non‐Tenured 6 90 216 718.26 $53,109 $66,387 $738 $42,392 $22,248 $64,640 ($1,747) $0 $0Li Lin On Tenure Track 12 180 444 1,859 52 $79,856 $99,820 $555 $109,749 $45,732 $155,481 $55,661 $0 $0Lodgher Akhtar Tenured 8 61 163 957.47 $96,914 $121,143 $1,986 $56,510 $16,789 $73,299 ($47,844) $0 $136,391Lu Yi On Tenure Track 7 72 216 984.36 $66,675 $83,344 $1,158 $58,097 $22,248 $80,345 ($2,999) $0 $0Oliver J Tenured 7 163 457 1,278.94 $77,206 $96,507 $592 $75,483 $47,071 $122,554 $26,047 $1,258,973 $5,336,996Rambally Gerard Tenured 3 30 90 439.74 $49,358 $61,697 $2,057 $25,953 $9,270 $35,223 ($26,474) $0 $0Tompkins Myrtle Tenured 12 302 906 2,263 20 $75,055 $93,818 $311 $133,574 $93,318 $226,892 $133,074 $0 $0Waters Willie Non‐Tenured 2 51 153 448.29 $6,222 $7,778 $153 $26,458 $15,759 $42,217 $34,439 $0 $0Yang Feng‐Jen On Tenure Track 8 144 326 1,297.37 $73,332 $91,665 $637 $76,571 $33,578 $110,149 $18,484 $0 $0Yang Yonggao Tenured 5 55 165 658.08 $129,129 $161,411 $2,935 $38,840 $16,995 $55,835 ($105,576) $0 $0

Computer Science 88 1537 4189 13,918.32 $855,634 1,069,542 $696 $821,459 $431,467 $1,252,926 $183,384 $1,258,973 $5,497,419


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Electrical Engineering Ali Warsame On Tenure Track 6 170 338 1,304.68 $91,350 $114,187 $672 $77,002 $34,814 $111,816 ($2,371) $455,248 $474,248Annamalai Annamalai On Tenure Track 4 44 100 751.84 $75,683 $94,604 $2,150 $44,374 $10,300 $54,674 ($39,930) $135,024 $135,024Cofie Penrose Non‐Tenured 7 187 459 1,582.74 $72,524 $90,655 $485 $93,413 $47,277 $140,690 $50,035 $0 $0Cui Suxia On Tenure Track 5 64 147 488.20 $89,699 $112,124 $1,752 $28,814 $15,141 $43,955 ($68,170) $0 $0Dwivedi Ramesh On Tenure Track 5 106 106 397.61 $45,426 $56,782 $536 $23,467 $10,918 $34,385 ($22,397) $0 $0Faruk Md Non‐Tenured 2 41 101 354.51 $18,900 $23,625 $576 $20,923 $10,403 $31,326 $7,701 $0 $0Fuller John Tenured 2 48 144 555.84 $92,239 $115,299 $2,402 $32,806 $14,832 $47,638 ($67,661) $81,700 $663,668Kirby Kelvin Tenured 4 91 213 795.54 $104,300 $130,375 $1,433 $46,953 $21,939 $68,892 ($61,483) $79,966 $1,054,866Koay Siew Tenured 7 219 408 1,419.63 $88,882 $111,103 $507 $83,787 $42,024 $125,811 $14,708 $0 $0Nkansah Franklin On Tenure Track 6 46 99 659.13 $78,348 $97,935 $2,129 $38,902 $10,197 $49,099 ($48,836) $0 $0Obiomon Pamela Tenured 11 239 475 1,824.11 $112,411 $140,513 $588 $107,659 $48,925 $156,584 $16,071 $29,470 $219,460Olasupo Kolawole On Tenure Track 5 80 207 957.30 $77,000 $96,250 $1,203 $56,500 $21,321 $77,821 ($18,429) $0 $0Qian Lijun On Tenure Track 6 35 108 902.31 $71,784 $89,730 $2,564 $53,254 $11,124 $64,378 ($25,352) $0 $0Sadiku Matthew Tenured 5 72 219 924.48 $93,789 $117,236 $1,628 $54,563 $22,557 $77,120 ($40,116) $0 $0Tolliver Charlie Tenured 9 208 306 1,083.41 $85,728 $107,160 $515 $63,943 $31,518 $95,461 ($11,699) $0 $0Vaman Dhadesugoor Tenured 8 26 78 1,032.11 $271,224 $339,030 $13,040 $60,915 $8,034 $68,949 ($270,081) $59,223 $1,860,148Wilkins Richard Non‐Tenured 2 22 66 373.47 $42,989 $53,736 $2,443 $22,042 $6,798 $28,840 ($24,896) $0 $0

Electrical Engineering 94 1698 3574 15,406.91 $1,512,276 1,890,344 $1,113 $909,316 $368,122 $1,277,438 ($612,907) $840,631 $4,407,414


TAMUS--00021



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Engineering Technology Alam Shumon Non‐Tenured 2 27 81 147.93 $19,602 $24,503 $908 $8,731 $8,343 $17,074 ($7,429) $0 $0Islam Faizul Non‐Tenured 15 180 396 880.38 $57,619 $72,024 $400 $51,960 $40,788 $92,748 $20,724 $0 $0Kennard Bobby On Tenure Track 6 53 105 268.28 $24,071 $30,089 $568 $15,834 $10,815 $26,649 ($3,440) $0 $0Ketkar Mohan Tenured 10 78 110 303.46 $74,816 $93,520 $1,199 $17,910 $11,330 $29,240 ($64,280) $0 $0Kirkpatrick David Tenured 8 133 277 705.42 $70,870 $88,587 $666 $41,634 $28,531 $70,165 ($18,423) $0 $0Musa Sarhan Tenured 10 114 252 869.28 $70,728 $88,410 $776 $51,305 $25,956 $77,261 ($11,149) $0 $0Odejide Olusegun Non‐Tenured 2 81 243 720.63 $20,800 $26,000 $321 $42,532 $25,029 $67,561 $41,561 $0 $0Wang Yonghui On Tenure Track 8 91 203 709.18 $65,340 $81,675 $898 $41,856 $20,909 $62,765 ($18,910) $0 $0Zhang Yongpeng On Tenure Track 9 88 174 530.61 $66,563 $83,204 $945 $31,317 $17,922 $49,239 ($33,965) $0 $90,000

Engineering Technology 70 845 1841 5,135.17 $470,409 588,011 $696 $303,078 $189,623 $492,701 ($95,310) $0 $90,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mechanical Engineering Biney Paul Tenured 4 63 80 308.80 $89,624 $112,030 $1,778 $18,225 $8,240 $26,465 ($85,565) $71,620 $665,857Boyd Ronald Tenured 4 106 318 1,227.48 $163,184 $203,981 $1,924 $72,446 $32,754 $105,200 ($98,781) $326,000 $1,247,000Chang Ing Tenured 7 132 256 932.00 $74,202 $92,752 $703 $55,007 $26,368 $81,375 ($11,378) $0 $0Grewal Surjit Tenured 8 193 579 1,748.88 $64,643 $80,804 $419 $103,219 $59,637 $162,856 $82,052 $0 $0Harby Donald On Tenure Track 6 124 240 926.40 $68,000 $85,000 $685 $54,676 $24,720 $79,396 ($5,604) $0 $0Huque Ziaul Tenured 7 121 275 1,186.76 $94,864 $118,580 $980 $70,043 $28,325 $98,368 ($20,212) $25,000 $293,878Pendleton Alice Non‐Tenured 2 22 46 113.16 $25,650 $32,063 $1,457 $6,679 $4,738 $11,417 ($20,646) $0 $0Peng Xiaobo On Tenure Track 8 172 262 973.37 $69,361 $86,701 $504 $57,448 $26,986 $84,434 ($2,267) $5,000 $10,000

Mechanical Engineering 46 933 2056 7,416.85 $649,528 811,910 $870 $437,742 $211,768 $649,510 ($162,400) $427,620 $2,216,735

Juvenile Justice


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


School Of Juvenile Justice & Psychology Adams Harry On Tenure Track 9 174 522 1,470.51 $56,200 $70,250 $404 $86,790 $53,766 $140,556 $70,306 $0 $0Anderson Louis Tenured 5 136 408 911.52 $81,777 $102,221 $752 $53,798 $42,024 $95,822 ($6,399) $0 $0Asby Aisha Non‐Tenured 7 217 651 1,177 05 $58,340 $72,925 $336 $69,469 $67,053 $136,522 $63,597 $0 $0Bailey Charles Non‐Tenured 6 303 909 1,674.54 $67,617 $84,521 $279 $98,831 $93,627 $192,458 $107,937 $0 $0Branch Keith Non‐Tenured 1 53 159 281.43 $3,501 $4,376 $83 $16,610 $16,377 $32,987 $28,611 $0 $0Cintron Myrna Tenured 12 27 84 643.20 $88,280 $110,350 $4,087 $37,962 $8,652 $46,614 ($63,736) $0 $0Elechi Ogbonnaya Tenured 7 209 627 1,407.06 $65,980 $82,475 $395 $83,045 $64,581 $147,626 $65,151 $0 $0Francis Nedra Non‐Tenured 2 64 192 192.00 $7,000 $8,750 $137 $11,332 $19,776 $31,108 $22,358 $0 $0Gallien Martha Non‐Tenured 2 61 183 252.30 $18,000 $22,500 $369 $14,891 $18,849 $33,740 $11,240 $0 $0Gibson Camille Tenured 8 80 240 830.10 $66,619 $83,274 $1,041 $48,993 $24,720 $73,713 ($9,561) $0 $0Grant Monique Non‐Tenured 1 30 90 90.00 $8,800 $11,000 $367 $5,312 $9,270 $14,582 $3,582 $0 $0Griffin Zhawan Non‐Tenured 2 77 231 408.87 $6,222 $7,778 $101 $24,132 $23,793 $47,925 $40,147 $0 $0Henderson Floyd Non‐Tenured 2 54 162 162.00 $14,667 $18,333 $340 $9,561 $16,686 $26,247 $7,914 $0 $0Hyde Jonathan Non‐Tenured 1 34 102 180.54 $8,000 $10,000 $294 $10,655 $10,506 $21,161 $11,161 $0 $0Jackson Valerie Non‐Tenured 4 134 402 540.60 $14,000 $17,499 $131 $31,906 $41,406 $73,312 $55,813 $0 $0Jemi‐Alade Tunji Non‐Tenured 12 538 1614 2,434.05 $58,550 $73,188 $136 $143,658 $166,242 $309,900 $236,712 $0 $0Johnson Rebecca Non‐Tenured 7 205 615 1,296.09 $54,500 $68,125 $332 $76,495 $63,345 $139,840 $71,715 $0 $0Lanham Bernard Non‐Tenured 2 94 282 390.57 $11,000 $13,750 $146 $23,051 $29,046 $52,097 $38,347 $0 $0Mason Edwina Non‐Tenured 2 63 189 251.37 $16,500 $20,625 $327 $14,836 $19,467 $34,303 $13,678 $0 $0Morgan Sharon On Tenure Track 12 42 126 959.37 $86,527 $108,159 $2,575 $56,622 $12,978 $69,600 ($38,559) $0 $0


TAMUS--00022



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


School Of Juvenile Justice & Psychology Morris Sherill Non‐Tenured 1 48 144 254.88 $11,030 $13,787 $287 $15,043 $14,832 $29,875 $16,088 $0 $0Osho Gbolahan Tenured 9 201 597 1,608.72 $86,800 $108,500 $540 $94,947 $61,491 $156,438 $47,938 $0 $0Porias Rachel Non‐Tenured 4 163 489 865.53 $14,000 $17,499 $107 $51,084 $50,367 $101,451 $83,951 $0 $0Rhodes Michelle On Tenure Track 6 22 66 291.06 $63,344 $79,180 $3,599 $17,178 $6,798 $23,976 ($55,204) $0 $0Schauer Edward Tenured 8 428 1284 2,355.90 $64,196 $80,245 $187 $139,045 $132,252 $271,297 $191,052 $0 $0Server Ronald Non‐Tenured 11 430 1389 2,248.50 $71,417 $89,271 $208 $132,706 $143,067 $275,773 $186,502 $0 $0Simon Steven Non‐Tenured 2 60 180 249.30 $18,000 $22,500 $375 $14,714 $18,540 $33,254 $10,754 $0 $0Smart Latoya Non‐Tenured 1 30 90 90.00 $8,800 $11,000 $367 $5,312 $9,270 $14,582 $3,582 $0 $0Sorensen Jonathan Tenured 8 65 195 1,099.35 $77,964 $97,455 $1,499 $64,884 $20,085 $84,969 ($12,486) $0 $60,000Strassner Sandra Non‐Tenured 1 30 90 159.30 $8,000 $10,000 $333 $9,402 $9,270 $18,672 $8,672 $0 $0Thompson Jennifer Non‐Tenured 2 65 195 273.54 $16,500 $20,625 $317 $16,144 $20,085 $36,229 $15,604 $0 $0Trombley Jennifer Non‐Tenured 2 59 177 246.30 $18,000 $22,500 $381 $14,537 $18,231 $32,768 $10,268 $0 $0Walker Bonnie On Tenure Track 10 107 321 1,045.80 $70,953 $88,691 $829 $61,723 $33,063 $94,786 $6,095 $0 $0

School Of Juvenile Justice & Psychology 169 4303 13005 26,341.35 $1,321,081 1,651,351 $384 $1,554,667 $1,339,515 $2,894,182 $1,242,830 $0 $60,000

Nursing


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nursing Abdur‐Rahman Veronica Non‐Tenured 4 56 150 486.00 $17,999 $22,499 $402 $28,684 $15,450 $44,134 $21,635 $0 $0Anderson Jane Non‐Tenured 3 60 93 409.44 $34,579 $43,224 $720 $24,165 $9,579 $33,744 ($9,479) $0 $0Ashe Willarena On Tenure Track 11 130 265 943.40 $71,528 $89,410 $688 $55,679 $27,295 $82,974 ($6,436) $0 $0Barnett Teneta Non‐Tenured 8 88 232 751.68 $65,961 $82,451 $937 $44,364 $23,896 $68,260 ($14,191) $0 $0Bell Tiffany Non‐Tenured 2 18 54 174.96 $12,096 $15,120 $840 $10,326 $5,562 $15,888 $768 $0 $0Blake Jo Tenured 7 39 117 492.12 $80,033 $100,041 $2,565 $29,045 $12,051 $41,096 ($58,945) $0 $0Brandy Webb Pamela Non‐Tenured 9 143 375 1,215.00 $66,701 $83,376 $583 $71,709 $38,625 $110,334 $26,958 $0 $0Burse Deallen Non‐Tenured 5 192 459 1,487.16 $57,643 $72,054 $375 $87,772 $47,277 $135,049 $62,995 $0 $0Caggins Ruth Tenured 7 96 337 1,199.72 $96,531 $120,664 $1,257 $70,807 $34,711 $105,518 ($15,146) $0 $0Cashin Melissa Non‐Tenured 4 37 74 239.76 $12,096 $15,120 $409 $14,151 $7,622 $21,773 $6,653 $0 $0Cavalier James Non‐Tenured 0 49 0 0.00 $22,000 $27,500 $561 $0 $0 $0 ($27,500) $0 $0Cormier Pamela Non‐Tenured 6 125 375 1,215 00 $62,640 $78,300 $626 $71,709 $38,625 $110,334 $32,034 $0 $0Cozart Huberta Non‐Tenured 4 113 120 388.80 $68,240 $85,300 $755 $22,947 $12,360 $35,307 ($49,993) $0 $0Crippen George Non‐Tenured 8 90 229 741.96 $52,644 $65,805 $731 $43,790 $23,587 $67,377 $1,573 $0 $0Cummings Evonne Non‐Tenured 8 190 489 1,584.36 $57,643 $72,054 $379 $93,509 $50,367 $143,876 $71,822 $0 $0Dawkins Vivian Non‐Tenured 5 44 132 548.52 $30,727 $38,409 $873 $32,374 $13,596 $45,970 $7,561 $0 $0Eagleton Hilda Non‐Tenured 5 50 106 343.44 $27,913 $34,891 $698 $20,270 $10,918 $31,188 ($3,703) $0 $0Fletcher Shunta Non‐Tenured 2 19 57 184.68 $12,096 $15,120 $796 $10,900 $5,871 $16,771 $1,651 $0 $0Franklin Joyce Non‐Tenured 3 76 114 369.36 $18,000 $22,500 $296 $21,800 $11,742 $33,542 $11,042 $0 $0Gaines Chloe Tenured 9 107 406 1,940.36 $90,021 $112,526 $1,052 $114,520 $41,818 $156,338 $43,812 $0 $46,000Goffney Jocelyn Non‐Tenured 2 28 84 272.16 $12,096 $15,120 $540 $16,063 $8,652 $24,715 $9,595 $0 $0Goodman Jennifer Tenured 3 26 53 257.08 $112,350 $140,437 $5,401 $15,173 $5,459 $20,632 ($119,806) $0 $0Green Lakeshur Non‐Tenured 7 117 388 1,257.12 $65,550 $81,938 $700 $74,195 $39,964 $114,159 $32,221 $0 $0Harmon Vera Non‐Tenured 6 58 174 786.36 $44,759 $55,948 $965 $46,411 $17,922 $64,333 $8,385 $0 $0Harris Dorothy Non‐Tenured 4 33 66 213.84 $12,096 $15,120 $458 $12,621 $6,798 $19,419 $4,299 $0 $0Harvin Sheila Non‐Tenured 7 119 327 1,105.56 $75,522 $94,402 $793 $65,250 $33,681 $98,931 $4,529 $20,000 $28,848Hebert Sharisse Non‐Tenured 1 38 44 235.84 $16,049 $20,062 $528 $13,919 $4,532 $18,451 ($1,610) $0 $0Henry Angela Non‐Tenured 2 132 159 515.16 $49,303 $61,629 $467 $30,405 $16,377 $46,782 ($14,847) $0 $0Igbo Immaculata Tenured 13 256 768 2,734.08 $77,948 $97,435 $381 $161,365 $79,104 $240,469 $143,034 $0 $0


TAMUS--00023



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nursing James Andrea Non‐Tenured 4 31 62 200.88 $12,096 $15,120 $488 $11,856 $6,386 $18,242 $3,122 $0 $0Jenkins Sandra On Tenure Track 10 205 474 1,687.44 $83,837 $104,796 $511 $99,593 $48,822 $148,415 $43,619 $0 $0Jones Debbie Non‐Tenured 6 83 196 649.44 $68,817 $86,021 $1,036 $38,330 $20,188 $58,518 ($27,503) $0 $0Landson Margie Non‐Tenured 7 169 541 1,752 84 $84,331 $105,414 $624 $103,453 $55,723 $159,176 $53,761 $0 $277,409Lee Veronikia Non‐Tenured 4 62 187 605.88 $49,778 $62,222 $1,004 $35,759 $19,261 $55,020 ($7,202) $0 $0Levenson Shirley Non‐Tenured 1 13 39 126.36 $8,333 $10,417 $801 $7,458 $4,017 $11,475 $1,058 $0 $0Mack Maria Non‐Tenured 2 20 60 194.40 $12,096 $15,120 $756 $11,473 $6,180 $17,653 $2,533 $0 $0Martin Deidra Non‐Tenured 1 8 24 77.76 $6,000 $7,500 $938 $4,589 $2,472 $7,061 ($439) $0 $0Mcclinton Annette On Tenure Track 7 41 122 434.32 $93,217 $116,521 $2,842 $25,634 $12,566 $38,200 ($78,322) $0 $0Mcintosh Jean Non‐Tenured 0 19 0 0.00 $12,096 $15,120 $796 $0 $0 $0 ($15,120) $0 $0Mcknight Ronda Non‐Tenured 4 27 54 174.96 $12,096 $15,120 $560 $10,326 $5,562 $15,888 $768 $0 $0Mcmullin Wynetta Non‐Tenured 24 53 128 414.72 $67,472 $84,340 $1,591 $24,477 $13,184 $37,661 ($46,679) $0 $0Mcmurray‐Horton Charizett Non‐Tenured 3 19 38 123.12 $9,899 $12,374 $651 $7,267 $3,914 $11,181 ($1,193) $0 $0Miller Dhania Non‐Tenured 2 18 54 174.96 $7,661 $9,576 $532 $10,326 $5,562 $15,888 $6,312 $0 $0Nix Effie Non‐Tenured 0 47 0 0.00 $34,305 $42,881 $912 $0 $0 $0 ($42,881) $0 $0Pancheri Karen Non‐Tenured 3 19 57 261.00 $25,781 $32,226 $1,696 $15,404 $5,871 $21,275 ($10,951) $0 $0Peters Odelia Non‐Tenured 2 46 92 298.08 $49,725 $62,156 $1,351 $17,593 $9,476 $27,069 ($35,087) $0 $0Richard Ramona Non‐Tenured 4 37 74 239.76 $12,096 $15,120 $409 $14,151 $7,622 $21,773 $6,653 $0 $0Robertson Carrie Non‐Tenured 6 50 100 324.00 $31,612 $39,515 $790 $19,123 $10,300 $29,423 ($10,092) $0 $0Rose Gloria Non‐Tenured 9 123 446 2,025 92 $90,258 $112,823 $917 $119,570 $45,938 $165,508 $52,685 $0 $0Russo‐Ellis Louise Non‐Tenured 6 105 297 962.28 $60,000 $75,000 $714 $56,794 $30,591 $87,385 $12,385 $0 $0Sherer Jeffrey Non‐Tenured 1 12 36 192.96 $6,799 $8,499 $708 $11,389 $3,708 $15,097 $6,598 $0 $0Simon‐Campbell Eloria Non‐Tenured 6 159 577 1,869.48 $58,200 $72,750 $458 $110,337 $59,431 $169,768 $97,018 $0 $0Smith Forest Non‐Tenured 1 11 33 105.93 $29,990 $37,487 $3,408 $6,252 $3,399 $9,651 ($27,836) $0 $0Solomon Abida On Tenure Track 9 208 398 1,416.88 $101,536 $126,920 $610 $83,624 $40,994 $124,618 ($2,302) $0 $0Sule Ejim Non‐Tenured 13 249 687 2,283.48 $76,550 $95,687 $384 $134,771 $70,761 $205,532 $109,845 $0 $0Tarver Johnie Non‐Tenured 9 130 348 1,127.52 $66,304 $82,880 $638 $66,546 $35,844 $102,390 $19,510 $0 $0Thomas Flora Non‐Tenured 2 63 189 345.87 $41,236 $51,544 $818 $20,413 $19,467 $39,880 ($11,664) $0 $0Wakhu Douglas Non‐Tenured 4 33 66 213.84 $13,096 $16,370 $496 $12,621 $6,798 $19,419 $3,049 $0 $0Wallace Lavett Non‐Tenured 2 17 51 165.24 $12,096 $15,120 $889 $9,752 $5,253 $15,005 ($115) $0 $0Wallace Shirley Non‐Tenured 12 89 228 738.72 $58,666 $73,333 $824 $43,599 $23,484 $67,083 ($6,250) $0 $0Warren Zetha Non‐Tenured 4 53 111 359.64 $40,826 $51,033 $963 $21,226 $11,433 $32,659 ($18,374) $0 $0Whitley Evelyn Non‐Tenured 4 128 415 1,344.60 $59,563 $74,453 $582 $79,358 $42,745 $122,103 $47,650 $0 $0Willson Pamela Non‐Tenured 2 36 72 385.92 $35,500 $44,375 $1,233 $22,777 $7,416 $30,193 ($14,182) $28,044 $129,676Wooten Theresa Non‐Tenured 2 19 57 184.68 $12,096 $15,120 $796 $10,900 $5,871 $16,771 $1,651 $0 $0Wyllie Cynthia Non‐Tenured 8 176 494 1,600.56 $64,166 $80,207 $456 $94,465 $50,882 $145,347 $65,140 $0 $0Zachariah Annie Non‐Tenured 4 31 62 200.88 $12,096 $15,120 $488 $11,856 $6,386 $18,242 $3,122 $0 $0

Nursing 343 5138 13116 45,357.24 $2,942,987 3,678,734 $716 $2,676,984 $1,350,948 $4,027,932 $349,198 $48,044 $481,933

University College


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Admin.‐University College Bragg Fred Non‐Tenured 3 190 570 1,279.20 $41,709 $52,136 $274 $75,498 $58,710 $134,208 $82,073 $0 $0Briggs Ronald Non‐Tenured 2 36 108 292.86 $45,792 $57,241 $1,590 $17,285 $11,124 $28,409 ($28,832) $0 $0Daramola Ayodeji Non‐Tenured 10 253 340 0.00 $37,288 $46,610 $184 $0 $35,020 $35,020 ($11,590) $0 $0Gardner John Non‐Tenured 10 206 618 81.00 $67,694 $84,618 $411 $4,781 $63,654 $68,435 ($16,183) $0 $0Harvey Clinnon Tenured 1 26 78 152.10 $25,079 $31,349 $1,206 $8,977 $8,034 $17,011 ($14,338) $0 $0


TAMUS--00024



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Admin.‐University College Huynh Quyen Non‐Tenured 10 264 850 564.63 $52,318 $65,397 $248 $33,324 $87,550 $120,874 $55,477 $0 $0Mcgowen‐Hawkins Bridgett Non‐Tenured 5 89 171 217.71 $19,095 $23,869 $268 $12,849 $17,613 $30,462 $6,593 $0 $0Mcmorris Regina Non‐Tenured 8 272 503 164.61 $35,991 $44,989 $165 $9,715 $51,809 $61,524 $16,536 $0 $0Miller Sylvia Non‐Tenured 8 217 651 0.00 $45,196 $56,495 $260 $0 $67,053 $67,053 $10,558 $0 $0Moore Carl Non‐Tenured 12 318 954 496.29 $62,164 $77,705 $244 $29,291 $98,262 $127,553 $49,848 $0 $0Moore Jerrel Non‐Tenured 2 140 105 0.00 $40,158 $50,198 $359 $0 $10,815 $10,815 ($39,383) $0 $0Sims Senora Non‐Tenured 8 168 504 0.00 $43,649 $54,561 $325 $0 $51,912 $51,912 ($2,649) $0 $0Singh Balbir Non‐Tenured 2 118 120 0.00 $49,369 $61,712 $523 $0 $12,360 $12,360 ($49,352) $0 $0Snead‐Greene Cheryle Non‐Tenured 1 22 66 116.82 $30,715 $38,394 $1,745 $6,895 $6,798 $13,693 ($24,701) $0 $250,000Webster Renwick Non‐Tenured 10 207 218 0.00 $37,696 $47,120 $228 $0 $22,454 $22,454 ($24,666) $0 $0Wiggins Shayla Non‐Tenured 7 135 252 301.92 $28,201 $35,251 $261 $17,819 $25,956 $43,775 $8,524 $0 $0Williams Fay Non‐Tenured 2 58 174 240.99 $18,000 $22,500 $388 $14,223 $17,922 $32,145 $9,645 $0 $0Williams James Non‐Tenured 1 98 45 45.00 $39,503 $49,379 $504 $2,656 $4,635 $7,291 ($42,088) $0 $0

College Admin.‐University College 102 2817 6327 3,953.13 $719,617 899,521 $319 $233,314 $651,681 $884,995 ($14,526) $0 $250,000

Division

College Deans


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Solar Observatory Erickson Gary Non‐Tenured 10 275 519 1,151.49 $58,143 $72,679 $264 $67,961 $53,457 $121,418 $48,739 $114,671 $335,440Solar Observatory 10 275 519 1,151.49 $58,143 72,679 $264 $67,961 $53,457 $121,418 $48,739 $114,671 $335,440

Director Of Athletics


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Athletics Foster Dwayne Non‐Tenured 4 115 345 573.93 $43,571 $54,463 $474 $33,873 $35,535 $69,408 $14,945 $0 $0Pearce John Non‐Tenured 4 119 357 751.80 $40,499 $50,624 $425 $44,371 $36,771 $81,142 $30,518 $0 $0

Athletics 8 234 702 1,325.73 $84,070 105,087 $449 $78,245 $72,306 $150,551 $45,463 $0 $0

Title III


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Title III Stewart Major Non‐Tenured 1 19 57 105.45 $25,848 $32,310 $1,701 $6,224 $5,871 $12,095 ($20,215) $0 $0Title III 1 19 57 105.45 $25,848 32,310 $1,701 $6,224 $5,871 $12,095 ($20,215) $0 $0


TAMUS--00025



FY 2009

Vp ‐ Academic Affairs


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Medical Academy Fontus Max Non‐Tenured 4 96 248 596.86 $78,000 $97,500 $1,016 $35,227 $25,544 $60,771 ($36,729) $0 $0Medical Academy 4 96 248 596.86 $78,000 97,500 $1,016 $35,227 $25,544 $60,771 ($36,729) $0 $0

Vp ‐ Coop. Ext.


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cooperative Extension Program Spears Beverly Non‐Tenured 2 37 111 240.39 $60,351 $75,439 $2,039 $14,188 $11,433 $25,621 ($49,818) $0 $25,368Cooperative Extension Program 2 37 111 240.39 $60,351 75,439 $2,039 $14,188 $11,433 $25,621 ($49,818) $0 $25,368

Vp ‐ Student Affairs


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Career Services Bradford Karen Non‐Tenured 1 113 51 0.00 $40,089 $50,111 $443 $0 $5,253 $5,253 ($44,858) $0 $0Cyrus Minnie Non‐Tenured 6 138 303 687.51 $21,650 $27,062 $196 $40,577 $31,209 $71,786 $44,724 $0 $0Ryder Jane Non‐Tenured 2 179 473 1,385.89 $4,667 $5,833 $33 $81,795 $48,719 $130,514 $124,681 $0 $0

Career Services 9 430 827 2,073.40 $66,405 83,007 $193 $122,372 $85,181 $207,553 $124,546 $0 $0


TAMUS--00026



FY 2009

Tarleton State University


Enrollment


Weighted Semester


Wages


(25%)






Funds



Agriculture & Human Sciences 496 10,338 21,217 57,728.73 $2,492,804 $3,116,005 $301 $3,407,150 $1,877,705 $5,284,855 $2,168,850 $2,093,028 $3,182,275

Business Administration 638 15,293 36,106 77,723.57 $3,398,768 $4,248,461 $278 $4,587,245 $3,195,381 $7,782,626 $3,534,165 $0 $110,393

Education 840 13,931 37,858 82,928.21 $4,931,285 $6,164,107 $442 $4,894,423 $3,350,136 $8,244,559 $2,080,453 $184,812 $193,312

Liberal & Fine Arts 1,008 18,928 51,898 86,172.05 $4,691,500 $5,864,375 $310 $5,085,875 $4,592,973 $9,678,848 $3,814,473 $221,086 $284,032

Science & Technology 726 21,959 46,439 109,698.48 $5,290,899 $6,613,624 $301 $6,474,405 $4,109,852 $10,584,256 $3,970,632 $1,072,952 $3,070,858

3,708 80,449 193,518 414,251.04 $20,805,257 $26,006,571 $323 $24,449,098 $17,126,046 $41,575,144 $15,568,573 $3,571,877 $6,840,869


Enrollment


Weighted Semester


Wages


(25%)






Funds



‐Not Specified 266 5,090 12,239 21,191.05 $2,923,436 $3,654,294 $718 $1,250,696 $1,084,382 $2,335,077 ($1,319,217) $160,950 $1,247,237

266 5,090 12,239 21,191.05 $2,923,436 $3,654,294 $718 $1,250,696 $1,084,382 $2,335,077 ($1,319,217) $160,950 $1,247,237


TAMUS--00027



FY 2009


College

Agriculture & Human Sciences


Student Enrollment





(25%)






FundsFiscal Year


Agribus,Agronomy,Horticulture,Range Mgmt 123 2,681 5,724 16,307.74 $626,603 $783,253 $292 $962,483 $506,574 $1,469,057 $685,804 $38,250 $55,317

Agricultural Services & Development 169 3,556 7,858 19,110.51 $873,385 $1,091,731 $307 $1,127,902 $695,433 $1,823,335 $731,605 $21,548 $106,800

Animal Sciences 156 3,646 6,661 19,483.28 $659,475 $824,343 $226 $1,149,903 $589,499 $1,739,402 $915,059 $43,650 $254,656

College Of Agriculture & Human Sciences 48 455 974 2,827.20 $333,342 $416,678 $916 $166,861 $86,199 $253,060 ($163,617) $1,989,580 $2,765,502

496 10,338 21,217 57,728.73 $2,492,804 $3,116,005 $301 $3,407,150 $1,877,705 $5,284,855 $2,168,850 $2,093,028 $3,182,275



Student Enrollment





(25%)






FundsFiscal Year


Accounting, Finance And Economics 126 3,593 7,560 13,340.34 $745,139 $931,424 $259 $787,347 $669,060 $1,456,407 $524,983 $0 $10,077

College Of Business Administration 51 896 1,788 6,803.61 $280,809 $351,011 $392 $401,549 $158,238 $559,787 $208,776 $0 $0

Computer Information Systems 114 2,907 4,428 15,317.84 $642,364 $802,955 $276 $904,059 $391,878 $1,295,937 $492,982 $0 $0

Management, Marketing, & Admin Systems 347 7,897 22,330 42,261.78 $1,730,456 $2,163,070 $274 $2,494,290 $1,976,205 $4,470,495 $2,307,425 $0 $100,316

638 15,293 36,106 77,723.57 $3,398,768 $4,248,461 $278 $4,587,245 $3,195,381 $7,782,626 $3,534,165 $0 $110,393

Education


Student Enrollment





(25%)






FundsFiscal Year


College Of Education 67 553 1,607 4,885.45 $540,100 $675,125 $1,221 $288,339 $142,220 $430,559 ($244,566) $109,000 $115,000

Curriculum And Instruction 274 4,494 11,582 23,936.83 $1,673,301 $2,091,626 $465 $1,412,752 $1,024,710 $2,437,462 $345,836 $12,062 $12,062

Department Of Kinesiology 195 3,959 10,437 20,790.46 $1,017,779 $1,272,224 $321 $1,227,053 $923,675 $2,150,727 $878,503 $0 $0

Department Of Psychology And Counseling 170 3,863 11,279 22,972.44 $785,460 $981,825 $254 $1,355,833 $998,192 $2,354,025 $1,372,200 $0 $0

Educational Leadership & Policy Studies 134 1,062 2,953 10,343.03 $914,646 $1,143,307 $1,077 $610,446 $261,341 $871,786 ($271,521) $63,750 $66,250

840 13,931 37,858 82,928.21 $4,931,285 $6,164,107 $442 $4,894,423 $3,350,136 $8,244,559 $2,080,453 $184,812 $193,312


TAMUS--00028



FY 2009

Liberal & Fine Arts


Student Enrollment





(25%)






FundsFiscal Year


College Of Liberal And Fine Arts 42 743 2,224 4,198.29 $522,737 $653,422 $879 $247,783 $196,824 $444,607 ($208,815) $0 $10,000

Communication Studies 89 1,943 5,685 9,234.90 $352,306 $440,383 $227 $545,044 $503,123 $1,048,166 $607,783 $0 $0

English & Languages 266 5,780 16,098 23,798.26 $1,311,820 $1,639,775 $284 $1,404,574 $1,424,673 $2,829,247 $1,189,472 $7,613 $37,072

Fine Arts & Communications 343 3,239 6,190 13,999.42 $887,893 $1,109,866 $343 $826,246 $547,815 $1,374,061 $264,195 $33,525 $33,525

Social Sciences 145 5,111 15,281 23,451.21 $939,077 $1,173,846 $230 $1,384,091 $1,352,369 $2,736,459 $1,562,613 $0 $17,008

Sociology & Criminal Justice 123 2,112 6,420 11,489.97 $677,667 $847,083 $401 $678,138 $568,170 $1,246,308 $399,225 $179,948 $186,427

1,008 18,928 51,898 86,172.05 $4,691,500 $5,864,375 $310 $5,085,875 $4,592,973 $9,678,848 $3,814,473 $221,086 $284,032

Science & Technology


Student Enrollment





(25%)






FundsFiscal Year


Biological Sciences 100 5,798 11,845 32,502.82 $775,679 $969,599 $167 $1,918,316 $1,048,283 $2,966,599 $1,997,000 $9,509 $75,626

Clinical Lab Sciences 158 1,691 2,860 6,592.30 $463,856 $579,821 $343 $389,078 $253,110 $642,188 $62,367 $10,000 $10,000

College Of Science And Technology 50 1,265 2,449 6,405.25 $590,684 $738,355 $584 $378,038 $216,737 $594,774 ($143,580) $194,677 $616,940

Department Of Mathematics 178 4,597 12,312 16,737.14 $930,979 $1,163,724 $253 $987,826 $1,089,612 $2,077,438 $913,714 $34,983 $1,193,516

Engineering And Physics 54 1,318 2,507 7,478.82 $634,091 $792,614 $601 $441,400 $221,870 $663,269 ($129,344) $823,783 $1,168,681

Engineering & Technology 61 1,581 3,222 8,780.01 $398,467 $498,083 $315 $518,196 $285,147 $803,343 $305,260 $0 $0

Nursing 52 1,841 3,902 12,437.08 $763,947 $954,934 $519 $734,036 $345,327 $1,079,363 $124,430 $0 $6,095

Physical & Environmental Sciences 73 3,868 7,342 18,765.06 $733,196 $916,495 $237 $1,107,514 $649,767 $1,757,281 $840,786 $0 $0

726 21,959 46,439 109,698.48 $5,290,899 $6,613,624 $301 $6,474,405 $4,109,852 $10,584,256 $3,970,632 $1,072,952 $3,070,858


TAMUS--00029



FY 2009

Division

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


Academic Affairs 83 1,363 4,045 8,274.33 $1,285,430 $1,606,787 $1,179 $488,351 $359,213 $847,564 ($759,224) $128,750 $1,172,737

Career Services 4 85 85 113.28 $11,668 $14,586 $172 $6,686 $7,523 $14,208 ($377) $0 $0

Counseling Center 3 69 192 414.18 $42,178 $52,722 $764 $24,445 $16,992 $41,437 ($11,285) $0 $0

Development Foundation 2 84 252 372.36 $35,775 $44,719 $532 $21,977 $22,302 $44,279 ($441) $0 $0

Enrollment And Information Management 9 169 474 803.73 $237,994 $297,492 $1,760 $47,436 $41,949 $89,385 ($208,107) $31,200 $68,700

Housing‐Dorm Administration 1 24 72 120.96 $16,276 $20,345 $848 $7,139 $6,372 $13,511 ($6,834) $0 $0

Institute For Research‐(Tiaer) 6 185 555 885.90 $66,310 $82,888 $448 $52,286 $49,118 $101,403 $18,516 $0 $0

Instructional Tech & Distance Learning 2 36 108 191.16 $55,436 $69,295 $1,925 $11,282 $9,558 $20,840 ($48,455) $0 $0

International Education Program 4 126 309 429.12 $39,359 $49,199 $390 $25,327 $27,347 $52,673 $3,475 $0 $0

‐Not Specified 123 2,276 4,927 8,211.11 $920,875 $1,151,094 $506 $484,620 $436,040 $920,659 ($230,434) $1,000 $1,000

Student Life 5 104 132 0.00 $7,500 $9,375 $90 $0 $11,682 $11,682 $2,307 $0 $0

Student Success 24 569 1,088 1,374.92 $204,635 $255,793 $450 $81,148 $96,288 $177,436 ($78,357) $0 $4,800

266 5,090 12,239 21,191.05 $2,923,436 $3,654,294 $718 $1,250,696 $1,084,382 $2,335,077 ($1,319,217) $160,950 $1,247,237


TAMUS--00030



FY 2009


College

Agriculture & Human Sciences


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Agribus,Agronomy,Horticulture,Range MgmAlleva Chad Non‐Tenured 1 35 105 212.10 $2,500 $3,125 $89 $12,518 $9,293 $21,811 $18,686 $0 $0Cummings Hennen On Tenure Track 13 100 173 519.49 $75,063 $93,828 $938 $30,660 $15,311 $45,971 ($47,857) $5,232 $8,733Ewell Frank Tenured 16 438 1209 3,255.42 $82,888 $103,610 $237 $192,135 $106,997 $299,131 $195,521 $0 $0Faske Travis On Tenure Track 12 366 806 2,583.86 $55,293 $69,117 $189 $152,499 $71,331 $223,830 $154,714 $7,219 $7,219Kattes David Tenured 21 426 901 2,462.81 $97,618 $122,023 $286 $145,355 $79,739 $225,094 $103,071 $13,300 $13,300Lantz Clark Non‐Tenured 1 10 30 79.80 $3,500 $4,375 $438 $4,710 $2,655 $7,365 $2,990 $0 $0Mcgahan Donald On Tenure Track 16 201 416 1,298.68 $45,000 $56,250 $280 $76,648 $36,816 $113,464 $57,214 $12,499 $12,499Rosiere Randall Tenured 7 296 159 465.87 $60,248 $75,310 $254 $27,496 $14,072 $41,567 ($33,743) $0 $0Shockey Manon Non‐Tenured 6 83 132 356.85 $42,781 $53,476 $644 $21,061 $11,682 $32,743 ($20,733) $0 $0Wade Michael Tenured 11 365 792 2,230.74 $82,881 $103,601 $284 $131,658 $70,092 $201,750 $98,149 $0 $0Yu Man Tenured 19 361 1001 2,842.12 $78,831 $98,539 $273 $167,742 $88,589 $256,330 $157,792 $0 $13,566

Agribus,Agronomy,Horticulture,Range Mgmt 123 2681 5724 16,307.74 $626,603 783,253 $292 $962,483 $506,574 $1,469,057 $685,804 $38,250 $55,317


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Agricultural Services & Development Bellah Kimberly On Tenure Track 25 218 487 1,566.36 $86,627 $108,283 $497 $92,447 $43,100 $135,546 $27,263 $0 $0Blaylock Karol On Tenure Track 12 152 423 821.19 $70,417 $88,021 $579 $48,467 $37,436 $85,902 ($2,119) $0 $0Ford James Tenured 10 354 543 1,543 92 $85,784 $107,230 $303 $91,122 $48,056 $139,178 $31,948 $0 $0Harder Wilmara On Tenure Track 20 228 460 1,348.07 $47,513 $59,391 $260 $79,563 $40,710 $120,273 $60,882 $0 $0Johnson Sandra Tenured 15 311 587 2,027.35 $81,269 $101,586 $327 $119,654 $51,950 $171,604 $70,017 $0 $0Kim Eun‐Jin On Tenure Track 8 159 477 928.53 $43,467 $54,334 $342 $54,802 $42,215 $97,016 $42,683 $0 $4,778Kim Minsu Non‐Tenured 6 231 564 970.17 $44,000 $55,000 $238 $57,259 $49,914 $107,173 $52,174 $0 $0Lovell Ashley Tenured 13 147 498 1,638.96 $103,827 $129,784 $883 $96,731 $44,073 $140,804 $11,021 $0 $49,487Mcgregor Kyle Tenured 16 106 304 1,161.32 $95,189 $118,986 $1,123 $68,541 $26,904 $95,445 ($23,541) $21,548 $52,535Mckeehan Paula Non‐Tenured 9 533 1254 2,143.08 $42,534 $53,167 $100 $126,485 $110,979 $237,464 $184,296 $0 $0Priddy Marlin On Tenure Track 19 363 704 1,805.23 $70,321 $87,901 $242 $106,545 $62,304 $168,849 $80,948 $0 $0Sale Richard Tenured 12 498 1131 2,205.69 $86,940 $108,675 $218 $130,180 $100,094 $230,273 $121,599 $0 $0Seifert John Non‐Tenured 4 256 426 950.64 $15,499 $19,374 $76 $56,107 $37,701 $93,808 $74,434 $0 $0

Agricultural Services & Development 169 3556 7858 19,110.51 $873,385 1,091,731 $307 $1,127,902 $695,433 $1,823,335 $731,605 $21,548 $106,800


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Animal Sciences Breeden Jeffrey On Tenure Track 31 376 855 2,407.86 $58,962 $73,703 $196 $142,112 $75,668 $217,779 $144,077 $9,883 $45,108Burch Cristy Non‐Tenured ‐ Terminal Degree 2 30 90 239.40 $4,000 $5,000 $167 $14,129 $7,965 $22,094 $17,094 $0 $0Cadle Joseph Tenured 12 400 1005 3,110.22 $69,700 $87,125 $218 $183,565 $88,943 $272,508 $185,383 $0 $0Doty Bobby Non‐Tenured 8 370 562 1,423.88 $37,708 $47,135 $127 $84,037 $49,737 $133,774 $86,640 $0 $0Harp Randy Tenured 16 431 695 2,120.35 $90,137 $112,671 $261 $125,143 $61,508 $186,651 $73,979 $11,892 $23,890Henneke Don Tenured 32 299 703 2,289.83 $78,689 $98,362 $329 $135,146 $62,216 $197,361 $98,999 $0 $15,148Jackson Jared Non‐Tenured 8 670 855 2,088.06 $34,750 $43,437 $65 $123,237 $75,668 $198,905 $155,467 $0 $0Lambert Barry On Tenure Track 14 69 124 531.32 $83,034 $103,793 $1,504 $31,359 $10,974 $42,333 ($61,461) $21,875 $170,510Snyder David Tenured 21 457 928 3,080.66 $107,585 $134,482 $294 $181,821 $82,128 $263,949 $129,467 $0 $0Thomson Katherine On Tenure Track 9 389 592 1,521.38 $54,346 $67,932 $175 $89,792 $52,392 $142,184 $74,252 $0 $0Tittor Adam Non‐Tenured 3 155 252 670.32 $40,562 $50,703 $327 $39,562 $22,302 $61,864 $11,162 $0 $0

Animal Sciences 156 3646 6661 19,483.28 $659,475 824,343 $226 $1,149,903 $589,499 $1,739,402 $915,059 $43,650 $254,656


TAMUS--00031



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Agriculture & Human Sciences Drueckhammer David Tenured 8 89 173 493.66 $108,754 $135,942 $1,527 $29,136 $15,311 $44,446 ($91,496) $0 $0Hunter Danny Non‐Tenured 1 18 54 90.72 $44,605 $55,756 $3,098 $5,354 $4,779 $10,133 ($45,623) $1,950,926 $2,607,069Mueller James On Tenure Track 21 207 531 1,498.14 $76,945 $96,181 $465 $88,420 $46,994 $135,414 $39,233 $7,986 $59,570Wittie Roger Tenured 18 141 216 744.68 $103,039 $128,798 $913 $43,951 $19,116 $63,067 ($65,731) $30,668 $98,863

College Of Agriculture & Human Sciences 48 455 974 2,827.20 $333,342 416,678 $916 $166,861 $86,199 $253,060 ($163,617) $1,989,580 $2,765,502



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Accounting, Finance And Economics Atchley Curtis Non‐Tenured 12 255 588 1,033.26 $38,750 $48,438 $190 $60,983 $52,038 $113,021 $64,584 $0 $0Beaty William Non‐Tenured 9 341 1023 1,473.45 $67,784 $84,730 $248 $86,963 $90,536 $177,499 $92,769 $0 $0Brocato Joseph Tenured 11 217 651 1,262.91 $98,198 $122,748 $566 $74,537 $57,614 $132,150 $9,403 $0 $0Cadle Judith Non‐Tenured 17 412 711 1,426.98 $63,803 $79,754 $194 $84,220 $62,924 $147,144 $67,390 $0 $0Collier Boyd Tenured 11 192 576 1,188.60 $92,678 $115,848 $603 $70,151 $50,976 $121,127 $5,279 $0 $0Jafri Syed Tenured 15 323 969 1,620.42 $102,282 $127,853 $396 $95,637 $85,757 $181,394 $53,541 $0 $10,077Liu Chao Tenured 12 165 495 851.40 $62,461 $78,076 $473 $50,250 $43,808 $94,057 $15,981 $0 $0Nelson Johnny Non‐Tenured 10 168 504 1,143.66 $72,000 $90,000 $536 $67,499 $44,604 $112,103 $22,103 $0 $0Pipes Marilyn Non‐Tenured 3 92 276 414.18 $5,700 $7,125 $77 $24,445 $24,426 $48,871 $41,746 $0 $0Sheehan Mary Non‐Tenured 0 684 0 0.00 $9,000 $11,250 $16 $0 $0 $0 ($11,250) $0 $0Varnell Karen Non‐Tenured 10 377 1074 1,535.82 $62,706 $78,382 $208 $90,644 $95,049 $185,693 $107,311 $0 $0Wade Linda Non‐Tenured 16 367 693 1,389.66 $69,777 $87,221 $238 $82,018 $61,331 $143,348 $56,127 $0 $0

Accounting, Finance And Economics 126 3593 7560 13,340.34 $745,139 931,424 $259 $787,347 $669,060 $1,456,407 $524,983 $0 $10,077


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business Administration Freed Rusty On Tenure Track 30 229 645 1,254.30 $107,838 $134,798 $589 $74,029 $57,083 $131,111 ($3,687) $0 $0Sharp Jason Non‐Tenured 10 273 438 1,851.66 $60,889 $76,111 $279 $109,285 $38,763 $148,048 $71,937 $0 $0Steed Steve Tenured 11 394 705 3,697.65 $112,082 $140,102 $356 $218,235 $62,393 $280,628 $140,525 $0 $0

College Of Business Administration 51 896 1788 6,803.61 $280,809 351,011 $392 $401,549 $158,238 $559,787 $208,776 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Information Systems Collins Kenneth Tenured 20 410 636 3,356.67 $124,087 $155,109 $378 $198,111 $56,286 $254,397 $99,288 $0 $0Cowdrey Devonna Non‐Tenured 7 174 261 718.80 $26,279 $32,848 $189 $42,424 $23,099 $65,522 $32,674 $0 $0Crockett Henry On Tenure Track 15 253 390 1,612.47 $107,020 $133,775 $529 $95,168 $34,515 $129,683 ($4,092) $0 $0Dearing Auther Non‐Tenured 11 380 585 1,970.16 $62,295 $77,868 $205 $116,279 $51,773 $168,051 $90,183 $0 $0Echeverria Carlos Non‐Tenured 0 133 0 0.00 $4,000 $5,000 $38 $0 $0 $0 ($5,000) $0 $0Iyer Raja Tenured 4 48 74 220.70 $98,701 $123,377 $2,570 $13,026 $6,549 $19,575 ($103,802) $0 $0King Ronald Non‐Tenured 1 18 27 199.53 $5,000 $6,250 $347 $11,776 $2,390 $14,166 $7,916 $0 $0Martinez Amauri Non‐Tenured 5 118 177 479.52 $15,200 $19,000 $161 $28,301 $15,665 $43,966 $24,966 $0 $0Reisman Mattie Non‐Tenured 2 88 264 926.64 $5,073 $6,342 $72 $54,690 $23,364 $78,054 $71,713 $0 $0Sabu Subin Non‐Tenured 1 20 10 35.10 $4,444 $5,556 $278 $2,072 $885 $2,957 ($2,599) $0 $0Schultz Leah Non‐Tenured 6 183 276 905.76 $60,000 $75,000 $410 $53,458 $24,426 $77,884 $2,884 $0 $0


TAMUS--00032



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Information Systems Steed Kenneth Non‐Tenured 2 56 120 421.20 $6,240 $7,800 $139 $24,859 $10,620 $35,479 $27,679 $0 $0Wells Robin Non‐Tenured 22 538 698 1,895.13 $64,306 $80,382 $149 $111,851 $61,773 $173,624 $93,241 $0 $0Wright Gayla Non‐Tenured 18 488 910 2,576.16 $59,719 $74,648 $153 $152,045 $80,535 $232,580 $157,932 $0 $0

Computer Information Systems 114 2907 4428 15,317.84 $642,364 802,955 $276 $904,059 $391,878 $1,295,937 $492,982 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Management, Marketing, & Admin System Alejandro Juan Non‐Tenured ‐ Terminal Degree 4 131 258 433.44 $10,000 $12,500 $95 $25,582 $22,833 $48,415 $35,915 $0 $0Ball Elizabeth Non‐Tenured 8 204 612 1,028.16 $43,500 $54,375 $267 $60,682 $54,162 $114,844 $60,469 $0 $0Barker Ruby Tenured 8 275 741 1,308.15 $90,120 $112,650 $410 $77,207 $65,579 $142,786 $30,136 $0 $0Bennett Sandra Non‐Tenured ‐ Terminal Degree 7 138 414 795.72 $15,161 $18,952 $137 $46,963 $36,639 $83,602 $64,651 $0 $0Blackwood Phyllis Non‐Tenured 3 76 228 383.04 $6,000 $7,500 $99 $22,607 $20,178 $42,785 $35,285 $0 $0Boykin Nancy Tenured 12 192 576 1,189.80 $91,785 $114,731 $598 $70,222 $50,976 $121,198 $6,467 $0 $0Bradley Thomas On Tenure Track 14 234 702 1,658.04 $80,269 $100,337 $429 $97,857 $62,127 $159,984 $59,648 $0 $0Brown Randall Non‐Tenured 1 31 93 156.24 $2,000 $2,500 $81 $9,221 $8,231 $17,452 $14,952 $0 $0Carmichael Bobby Non‐Tenured 1 18 54 95.58 $2,000 $2,500 $139 $5,641 $4,779 $10,420 $7,920 $0 $0Cooper Tanya Non‐Tenured 8 195 585 1,104.00 $17,000 $21,250 $109 $65,158 $51,773 $116,931 $95,681 $0 $0Couch Morris Non‐Tenured ‐ Appro. Prof Cert 2 75 225 378.00 $5,860 $7,324 $98 $22,310 $19,913 $42,222 $34,898 $0 $0Deviney David Tenured 21 160 480 1,358.82 $92,832 $116,040 $725 $80,198 $42,480 $122,678 $6,638 $0 $0Dudley Danny Tenured 21 186 558 1,032.30 $105,161 $131,451 $707 $60,926 $49,383 $110,309 ($21,142) $0 $2,816Dulin Linda Non‐Tenured ‐ Terminal Degree 8 143 429 1,229.76 $24,000 $30,000 $210 $72,580 $37,967 $110,547 $80,547 $0 $0Ferrero Edward Non‐Tenured 5 73 219 367.92 $15,000 $18,750 $257 $21,715 $19,382 $41,096 $22,346 $0 $0Foster Christi Non‐Tenured 9 289 795 1,181.10 $39,496 $49,370 $171 $69,709 $70,358 $140,066 $90,696 $0 $0Gerhardt Steven Non‐Tenured 10 307 834 1,401.12 $42,820 $53,525 $174 $82,694 $73,809 $156,503 $102,978 $0 $0Geye Trisha Non‐Tenured 1 14 42 74.34 $2,222 $2,778 $198 $4,388 $3,717 $8,105 $5,327 $0 $0Hall Reginald Non‐Tenured 13 454 1362 2,112.66 $62,180 $77,725 $171 $124,689 $120,537 $245,226 $167,502 $0 $0Harris George Non‐Tenured ‐ Terminal Degree 5 95 285 551.52 $8,500 $10,625 $112 $32,551 $25,223 $57,773 $47,148 $0 $0Hazen Samuel Tenured 13 231 693 1,420.80 $105,394 $131,743 $570 $83,856 $61,331 $145,186 $13,443 $0 $0Heller Nathan On Tenure Track 15 228 684 2,009.10 $75,909 $94,887 $416 $118,577 $60,534 $179,111 $84,225 $0 $0Henson Angela Non‐Tenured 1 23 69 115.92 $2,000 $2,500 $109 $6,842 $6,107 $12,948 $10,448 $0 $0Kegans Loyd On Tenure Track 12 238 714 1,565.10 $72,090 $90,113 $379 $92,372 $63,189 $155,561 $65,448 $0 $0Kellner Frank Non‐Tenured 1 31 93 156.24 $1,778 $2,222 $72 $9,221 $8,231 $17,452 $15,230 $0 $0Kendall Walter On Tenure Track 14 324 972 2,131.20 $99,279 $124,099 $383 $125,783 $86,022 $211,805 $87,706 $0 $0Kirkland Billy Non‐Tenured 8 292 876 1,471.68 $70,554 $88,192 $302 $86,859 $77,526 $164,385 $76,192 $0 $0Lamarca Linda Non‐Tenured 14 274 822 1,380.96 $52,298 $65,373 $239 $81,504 $72,747 $154,251 $88,879 $0 $0Lewis Sue Non‐Tenured 15 309 787 1,323.87 $69,600 $87,000 $282 $78,135 $69,650 $147,784 $60,785 $0 $0Lowrance Thomas Non‐Tenured 7 167 501 841.68 $12,000 $15,000 $90 $49,676 $44,339 $94,014 $79,014 $0 $0Marstaller Dorothy Non‐Tenured 1 29 87 146.16 $3,000 $3,750 $129 $8,626 $7,700 $16,326 $12,576 $0 $0Mccamey Randy On Tenure Track 11 307 921 2,003.55 $72,458 $90,573 $295 $118,250 $81,509 $199,758 $109,185 $0 $0Mcdougal Ernest Non‐Tenured ‐ Terminal Degree 2 47 141 236.88 $5,305 $6,631 $141 $13,981 $12,479 $26,459 $19,828 $0 $0Myers James Non‐Tenured 4 174 522 876.96 $30,117 $37,647 $216 $51,758 $46,197 $97,955 $60,308 $0 $0Nash Michael Non‐Tenured ‐ Terminal Degree 6 207 621 1,043.28 $15,000 $18,750 $91 $61,574 $54,959 $116,533 $97,783 $0 $0O'neil Michael Non‐Tenured 3 65 129 265.56 $7,222 $9,028 $139 $15,673 $11,417 $27,090 $18,062 $0 $0Petronis Janis Tenured 12 220 660 1,248.75 $98,512 $123,140 $560 $73,701 $58,410 $132,111 $8,972 $0 $97,500Petronis Richard Tenured 12 380 1140 2,142.30 $82,034 $102,542 $270 $126,439 $100,890 $227,329 $124,786 $0 $0Ramsey Kailah Non‐Tenured 0 259 0 0.00 $13,000 $16,250 $63 $0 $0 $0 ($16,250) $0 $0Rasmussen Clay Non‐Tenured ‐ Terminal Degree 7 139 417 700.56 $17,500 $21,875 $157 $41,347 $36,905 $78,252 $56,377 $0 $0Shaw Joanna Non‐Tenured 7 221 663 1,113.84 $18,333 $22,917 $104 $65,739 $58,676 $124,414 $101,498 $0 $0


TAMUS--00033



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Management, Marketing, & Admin System Vanorden Charles Non‐Tenured 8 159 477 801.36 $20,000 $25,000 $157 $47,296 $42,215 $89,511 $64,511 $0 $0Vrba Anthony Non‐Tenured 6 109 327 549.36 $13,389 $16,737 $154 $32,423 $28,940 $61,363 $44,626 $0 $0Winsett Cary Non‐Tenured 3 87 261 438.48 $7,778 $9,722 $112 $25,879 $23,099 $48,978 $39,255 $0 $0Zubik Virginia Non‐Tenured ‐ Terminal Degree 4 87 261 438.48 $10,000 $12,500 $144 $25,879 $23,099 $48,978 $36,478 $0 $0

Management, Marketing, & Admin Systems 347 7897 22330 42,261.78 $1,730,456 2,163,070 $274 $2,494,290 $1,976,205 $4,470,495 $2,307,425 $0 $100,316

Education


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education Calahan Margaret Tenured 7 119 163 341.60 $108,795 $135,994 $1,143 $20,161 $14,426 $34,587 ($101,407) $105,000 $111,000Crews Stephen Tenured 20 188 743 2,051.05 $99,569 $124,461 $662 $121,053 $65,756 $186,808 $62,347 $4,000 $4,000Farmer Tod On Tenure Track 5 52 156 377.61 $92,310 $115,388 $2,219 $22,287 $13,806 $36,093 ($79,295) $0 $0Monk Betty Tenured 20 114 305 1,540.42 $125,612 $157,015 $1,377 $90,916 $26,993 $117,908 ($39,107) $0 $0Tomas Mary Non‐Tenured 1 23 69 123.51 $17,833 $22,291 $969 $7,290 $6,107 $13,396 ($8,895) $0 $0Weissenburger David Tenured 14 57 171 451.26 $95,981 $119,976 $2,105 $26,633 $15,134 $41,767 ($78,209) $0 $0

College Of Education 67 553 1607 4,885.45 $540,100 675,125 $1,221 $288,339 $142,220 $430,559 ($244,566) $109,000 $115,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Curriculum And Instruction Anderson Helen Non‐Tenured ‐ Appro. Prof Cert 3 12 60 117.00 $8,222 $10,278 $856 $6,905 $5,310 $12,215 $1,938 $0 $0Anderson Joyce Non‐Tenured 2 16 48 128.64 $5,000 $6,250 $391 $7,592 $4,248 $11,840 $5,590 $0 $0Becker Melissa On Tenure Track 12 250 750 1,613.82 $77,578 $96,972 $388 $95,248 $66,375 $161,623 $64,651 $0 $0Brown William Non‐Tenured 2 11 66 131.34 $6,718 $8,398 $763 $7,752 $5,544 $13,296 $4,898 $0 $0Castaneda Maria Non‐Tenured 13 180 540 1,306.50 $79,931 $99,913 $555 $77,110 $47,790 $124,900 $24,986 $0 $0Chipman Marilyn Non‐Tenured 1 15 45 120.60 $2,500 $3,125 $208 $7,118 $3,983 $11,100 $7,975 $0 $0Conte Andrew Non‐Tenured 2 17 102 202.98 $5,074 $6,343 $373 $11,980 $9,027 $21,007 $14,664 $0 $0Crossland Wanda Non‐Tenured 3 6 33 65.07 $2,000 $2,500 $417 $3,840 $2,921 $6,761 $4,261 $0 $0Crouch Nancy Non‐Tenured ‐ Terminal Degree 3 9 48 94.32 $2,704 $3,380 $376 $5,567 $4,248 $9,815 $6,435 $0 $0Eller Susann Non‐Tenured ‐ Terminal Degree 2 12 72 143.28 $3,630 $4,537 $378 $8,456 $6,372 $14,828 $10,291 $0 $0Erwin Susan On Tenure Track 16 154 380 938.17 $67,375 $84,218 $547 $55,371 $33,630 $89,001 $4,782 $0 $0Ford Randal Non‐Tenured ‐ Terminal Degree 5 100 207 545.94 $75,363 $94,204 $942 $32,221 $18,320 $50,541 ($43,663) $0 $0Gentry James On Tenure Track 13 182 546 1,158 27 $71,713 $89,641 $493 $68,361 $48,321 $116,682 $27,041 $0 $0Glenn Pamela On Tenure Track 10 200 579 1,142.76 $69,840 $87,300 $437 $67,446 $51,242 $118,687 $31,387 $0 $0Golden Freida On Tenure Track 8 179 477 939.69 $47,794 $59,742 $334 $55,461 $42,215 $97,675 $37,933 $12,062 $12,062Graves Ingrid On Tenure Track 10 188 564 1,149.42 $53,725 $67,156 $357 $67,839 $49,914 $117,753 $50,597 $0 $0Hampton Carolyn Non‐Tenured ‐ Terminal Degree 3 23 138 274.62 $6,852 $8,565 $372 $16,208 $12,213 $28,421 $19,856 $0 $0Harris Steven Tenured 7 47 114 273.57 $95,414 $119,268 $2,538 $16,146 $10,089 $26,235 ($93,033) $0 $0Hawke Laurie Tenured 10 191 462 1,013.31 $67,785 $84,731 $444 $59,806 $40,887 $100,693 $15,962 $0 $0Hawke Michael Tenured 10 164 330 656.70 $55,167 $68,959 $420 $38,758 $29,205 $67,963 ($995) $0 $0Hay Beverly Non‐Tenured 5 46 138 297.75 $18,674 $23,343 $507 $17,573 $12,213 $29,786 $6,443 $0 $0Holley‐Stewart Grace Non‐Tenured 1 4 24 47.76 $1,333 $1,667 $417 $2,819 $2,124 $4,943 $3,276 $0 $0Hopkins‐Higham Deborah Non‐Tenured 5 101 204 351.36 $62,092 $77,615 $768 $20,737 $18,054 $38,791 ($38,824) $0 $0Horn Garry Non‐Tenured 4 18 96 188.64 $5,481 $6,852 $381 $11,134 $8,496 $19,630 $12,778 $0 $0King Nicky Non‐Tenured 0 114 0 0.00 $11,000 $13,750 $121 $0 $0 $0 ($13,750) $0 $0Lamb Holly Tenured 11 234 591 1,123.53 $92,436 $115,545 $494 $66,311 $52,304 $118,614 $3,070 $0 $0Larmer William Tenured 8 143 357 835.35 $93,803 $117,254 $820 $49,302 $31,595 $80,897 ($36,357) $0 $0


TAMUS--00034



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Curriculum And Instruction Leeth Ora Non‐Tenured ‐ Appro. Prof Cert 2 11 66 131.34 $3,296 $4,120 $375 $7,752 $5,841 $13,593 $9,472 $0 $0Mcgregor Jennifer Non‐Tenured 10 227 681 880.68 $50,878 $63,598 $280 $51,978 $60,269 $112,246 $48,649 $0 $0Miller Rebecca On Tenure Track 11 219 657 1,317.72 $54,758 $68,447 $313 $77,772 $58,145 $135,916 $67,469 $0 $0Mowery Ann Non‐Tenured 2 28 84 187.74 $5,000 $6,250 $223 $11,080 $7,434 $18,514 $12,264 $0 $0Prueitt Ronald Non‐Tenured 4 15 84 165.96 $4,429 $5,536 $369 $9,795 $7,434 $17,229 $11,693 $0 $0Ray Barbara Non‐Tenured 5 17 96 189.84 $6,185 $7,732 $455 $11,204 $8,496 $19,700 $11,969 $0 $0Smith Ruby Non‐Tenured 2 34 102 0.00 $8,889 $11,111 $327 $0 $9,027 $9,027 ($2,084) $0 $0Smith Sherian On Tenure Track 10 152 330 786.42 $80,034 $100,042 $658 $46,415 $29,205 $75,620 ($24,423) $0 $0Sopko Linda On Tenure Track 11 205 486 1,189 59 $71,364 $89,204 $435 $70,210 $43,011 $113,221 $24,016 $0 $0Staples Michele On Tenure Track 8 163 489 963.33 $46,075 $57,594 $353 $56,856 $43,277 $100,132 $42,538 $0 $0Taylor Diane Tenured 14 226 594 1,254.42 $83,834 $104,792 $464 $74,036 $52,569 $126,605 $21,813 $0 $0Westbrook‐Spaniel Carla Non‐Tenured 1 28 42 112.56 $2,500 $3,125 $112 $6,643 $3,717 $10,360 $7,235 $0 $0Whitley Janet Non‐Tenured 5 108 324 740.16 $30,104 $37,630 $348 $43,684 $28,674 $72,358 $34,728 $0 $0Williams Lelaneen Non‐Tenured ‐ Appro. Prof Cert 4 16 93 184.47 $4,889 $6,111 $382 $10,887 $8,231 $19,118 $13,007 $0 $0Wilson Emily Non‐Tenured 5 102 240 429.60 $32,000 $40,000 $392 $25,355 $21,240 $46,595 $6,595 $0 $0Worrell Paige On Tenure Track 11 169 243 542.61 $66,642 $83,302 $493 $32,025 $21,506 $53,530 ($29,772) $0 $0Ziaeehezarjeribi Yadollah Non‐Tenured 0 158 0 0.00 $33,222 $41,528 $263 $0 $0 $0 ($41,528) $0 $0

Curriculum And Instruction 274 4494 11582 23,936.83 $1,673,301 2,091,626 $465 $1,412,752 $1,024,710 $2,437,462 $345,836 $12,062 $12,062


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Kinesiology Arendt Charla Non‐Tenured 5 113 339 544.71 $12,700 $15,875 $140 $32,149 $30,002 $62,150 $46,275 $0 $0Bow Jennifer Non‐Tenured 6 148 427 866.27 $35,273 $44,091 $298 $51,127 $37,790 $88,917 $44,825 $0 $0Burdick Renee Non‐Tenured 1 14 28 41.72 $1,511 $1,889 $135 $2,462 $2,478 $4,940 $3,051 $0 $0Carr Leticia Non‐Tenured 9 191 382 624.46 $34,181 $42,726 $224 $36,856 $33,807 $70,663 $27,937 $0 $0Coe Brandi Non‐Tenured 2 57 114 169.86 $4,889 $6,111 $107 $10,025 $10,089 $20,114 $14,003 $0 $0Foster David Non‐Tenured 5 125 296 583.96 $8,800 $11,000 $88 $34,465 $26,196 $60,661 $49,661 $0 $0Giles Ronald Non‐Tenured 6 135 270 373.90 $31,001 $38,751 $287 $22,068 $23,895 $45,963 $7,211 $0 $0Gillespie Joe Tenured 15 352 1056 2,180.43 $131,395 $164,244 $467 $128,689 $93,456 $222,145 $57,901 $0 $0Hill Donathan Non‐Tenured 1 25 50 74.50 $1,915 $2,394 $96 $4,397 $4,425 $8,822 $6,428 $0 $0Hooper William Non‐Tenured 4 109 288 428.64 $11,292 $14,115 $129 $25,298 $25,488 $50,786 $36,671 $0 $0Martin Randy Tenured 14 269 704 1,696.00 $78,378 $97,973 $364 $100,098 $62,304 $162,402 $64,429 $0 $0Mckay Amy Non‐Tenured 9 228 591 1,063.29 $32,328 $40,410 $177 $62,755 $52,304 $115,059 $74,649 $0 $0Mcnaughton Jennifer On Tenure Track 12 245 656 1,456.25 $63,000 $78,750 $321 $85,948 $58,056 $144,004 $65,254 $0 $0Mulloy Connie Non‐Tenured ‐ Terminal Degree 2 50 100 149.00 $3,022 $3,778 $76 $8,794 $8,850 $17,644 $13,866 $0 $0Peak Kayla On Tenure Track 21 297 891 1,863.90 $81,023 $101,278 $341 $110,007 $78,854 $188,861 $87,583 $0 $0Priest Joe Tenured 14 284 870 2,430.03 $107,518 $134,398 $473 $143,420 $76,995 $220,415 $86,018 $0 $0Reisman Misti Non‐Tenured 11 260 687 1,156.99 $40,858 $51,072 $196 $68,286 $60,800 $129,085 $78,013 $0 $0Rivera Michael Non‐Tenured 2 50 100 149.00 $4,889 $6,111 $122 $8,794 $8,850 $17,644 $11,533 $0 $0Roozen Mark Non‐Tenured 2 65 168 362.28 $7,328 $9,160 $141 $21,382 $14,868 $36,250 $27,090 $0 $0Sadler Wendell Tenured 12 303 894 1,605.45 $91,971 $114,963 $379 $94,754 $79,119 $173,873 $58,910 $0 $0Simpson John Tenured 23 244 695 1,643.71 $129,617 $162,022 $664 $97,012 $61,508 $158,519 ($3,502) $0 $0Walker Jessie Non‐Tenured ‐ Terminal Degree 4 74 148 206.92 $6,800 $8,500 $115 $12,212 $13,098 $25,310 $16,810 $0 $0Wright Penny Non‐Tenured 11 243 527 901.95 $81,013 $101,267 $417 $53,233 $46,640 $99,873 ($1,394) $0 $0Zoch Ronnie Non‐Tenured ‐ Terminal Degree 4 78 156 217.24 $17,077 $21,347 $274 $12,822 $13,806 $26,628 $5,281 $0 $0

Department Of Kinesiology 195 3959 10437 20,790.46 $1,017,779 1,272,224 $321 $1,227,053 $923,675 $2,150,727 $878,503 $0 $0


TAMUS--00035



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Psychology And Counseling Akins‐Curry Shannon Non‐Tenured 2 33 99 175.23 $3,778 $4,722 $143 $10,342 $8,762 $19,104 $14,381 $0 $0Albrecht Annette Tenured 15 107 321 934.08 $85,354 $106,693 $997 $55,129 $28,409 $83,538 ($23,155) $0 $0Atkins Arleen Non‐Tenured ‐ Terminal Degree 4 39 117 288.18 $7,500 $9,375 $240 $17,008 $10,355 $27,363 $17,988 $0 $0Blakeley Hillary Non‐Tenured 2 54 162 286.74 $4,000 $5,000 $93 $16,923 $14,337 $31,260 $26,260 $0 $0Borchardt Jamie Non‐Tenured 0 78 0 0.00 $4,889 $6,111 $78 $0 $0 $0 ($6,111) $0 $0Burdenski Thomas On Tenure Track 15 182 546 1,546.50 $67,913 $84,891 $466 $91,274 $48,321 $139,595 $54,704 $0 $0Burgess Jennifer Non‐Tenured 2 55 165 293.85 $4,222 $5,278 $96 $17,343 $14,603 $31,946 $26,668 $0 $0Chunn Kurt Non‐Tenured 1 40 120 212.40 $2,000 $2,500 $62 $12,536 $10,620 $23,156 $20,656 $0 $0Duncan Linda Tenured 10 119 357 932.76 $94,637 $118,296 $994 $55,052 $31,595 $86,646 ($31,650) $0 $0Gibson Jennifer Non‐Tenured 14 540 1620 2,766 51 $55,024 $68,780 $127 $163,279 $143,370 $306,649 $237,870 $0 $0Halford Vanessa Non‐Tenured 1 39 117 207.09 $2,222 $2,778 $71 $12,222 $10,355 $22,577 $19,799 $0 $0Hetzel Roderick Non‐Tenured 1 20 60 106.20 $2,222 $2,778 $139 $6,268 $5,310 $11,578 $8,800 $0 $0Jacobs Donald Non‐Tenured ‐ Terminal Degree 3 22 66 117.30 $6,000 $7,500 $341 $6,923 $5,841 $12,764 $5,264 $0 $0Knight David Non‐Tenured 3 83 249 440.73 $6,000 $7,500 $90 $26,012 $22,037 $48,048 $40,548 $0 $0Kunert Holly On Tenure Track 16 249 747 2,140.62 $64,408 $80,510 $323 $126,339 $66,110 $192,449 $111,939 $0 $0Littleton Tiffany Non‐Tenured 4 47 141 250.23 $8,000 $10,000 $213 $14,769 $12,479 $27,247 $17,247 $0 $0Lynch Wesley Non‐Tenured 3 112 336 594.72 $4,889 $6,111 $55 $35,100 $29,736 $64,836 $58,725 $0 $0Lyons Jason On Tenure Track 15 372 1040 2,186.01 $65,548 $81,935 $220 $129,018 $92,040 $221,058 $139,123 $0 $0Martin Margaret Non‐Tenured 3 82 246 435.42 $6,000 $7,500 $91 $25,698 $21,771 $47,469 $39,970 $0 $0Mason Kameron Non‐Tenured 13 712 2136 3,166.26 $46,367 $57,959 $81 $186,873 $189,036 $375,909 $317,950 $0 $0Mcnamara Marisa Non‐Tenured 1 14 42 74.34 $2,000 $2,500 $179 $4,388 $3,717 $8,105 $5,605 $0 $0Michalski Renee Non‐Tenured 1 36 108 191.16 $2,382 $2,978 $83 $11,282 $9,558 $20,840 $17,862 $0 $0Newby Robert Tenured 13 348 1044 2,255.49 $141,783 $177,228 $509 $133,119 $92,394 $225,513 $48,285 $0 $0Patton William Non‐Tenured 1 14 42 112.56 $2,500 $3,125 $223 $6,643 $3,717 $10,360 $7,235 $0 $0Shiu Alexandra Non‐Tenured 4 75 225 580.02 $9,000 $11,250 $150 $34,233 $19,913 $54,145 $42,895 $0 $0Stewart Allison Non‐Tenured 1 12 36 144.36 $2,500 $3,125 $260 $8,520 $3,186 $11,706 $8,581 $0 $0Threatt Jeffrey Non‐Tenured 3 173 519 851.64 $11,000 $13,750 $79 $50,264 $45,932 $96,195 $82,445 $0 $0Valdez Diana On Tenure Track 16 180 540 1,543.20 $67,100 $83,875 $466 $91,080 $47,790 $138,870 $54,995 $0 $0Wallace Susan Non‐Tenured 2 13 39 69.03 $4,000 $5,000 $385 $4,074 $3,452 $7,526 $2,526 $0 $0Warren Keith Non‐Tenured 1 13 39 69.81 $2,222 $2,778 $214 $4,120 $3,452 $7,572 $4,794 $0 $0

Department Of Psychology And Counseling 170 3863 11279 22,972.44 $785,460 981,825 $254 $1,355,833 $998,192 $2,354,025 $1,372,200 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Educational Leadership & Policy Studies Beach Don Tenured 18 126 373 1,442.00 $102,231 $127,789 $1,014 $85,107 $33,011 $118,117 ($9,672) $0 $0Beaty Danna On Tenure Track 15 81 244 959.27 $84,850 $106,063 $1,309 $56,616 $21,594 $78,210 ($27,853) $0 $0Bigbee Edd Non‐Tenured 1 16 48 369.60 $2,605 $3,257 $204 $21,814 $4,248 $26,062 $22,805 $0 $0Burks Randy Non‐Tenured 2 13 39 104.52 $4,250 $5,313 $409 $6,169 $3,452 $9,620 $4,308 $0 $0Doherty Jerry Non‐Tenured ‐ Terminal Degree 1 9 27 48.33 $2,222 $2,778 $309 $2,852 $2,390 $5,242 $2,464 $0 $0Edwards Cynthia Non‐Tenured 2 16 48 264.18 $5,000 $6,250 $391 $15,592 $4,248 $19,840 $13,590 $0 $0Floyd Darrell Non‐Tenured ‐ Terminal Degree 8 33 99 512.37 $11,250 $14,062 $426 $30,240 $8,762 $39,002 $24,939 $0 $0Hancock Don Non‐Tenured 1 9 27 207.90 $2,500 $3,125 $347 $12,270 $2,390 $14,660 $11,535 $0 $0Hancock Sandra Non‐Tenured 4 33 99 198.57 $8,332 $10,416 $316 $11,720 $8,762 $20,481 $10,066 $0 $0Herrington Barbara Non‐Tenured ‐ Terminal Degree 3 30 90 187.80 $7,500 $9,375 $312 $11,084 $7,965 $19,049 $9,674 $0 $0Higham Joseph Tenured 9 94 174 430.11 $103,699 $129,624 $1,379 $25,385 $15,399 $40,784 ($88,839) $0 $0Jamieson Daniel Non‐Tenured 1 6 18 48.24 $2,500 $3,125 $521 $2,847 $1,593 $4,440 $1,315 $0 $0Johnson Dale Tenured 7 47 131 779.50 $105,145 $131,431 $2,796 $46,006 $11,594 $57,600 ($73,831) $0 $0Kendrick Trae Non‐Tenured 3 20 60 120.75 $7,971 $9,963 $498 $7,127 $5,310 $12,437 $2,473 $0 $0


TAMUS--00036



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Educational Leadership & Policy Studies Kucera Joseph Non‐Tenured 1 2 6 16.08 $825 $1,031 $516 $949 $531 $1,480 $449 $0 $0Littleton Duard Tenured 14 138 378 1,472.94 $120,689 $150,862 $1,093 $86,933 $33,453 $120,386 ($30,476) $63,750 $63,750Luke Charles Non‐Tenured 3 28 84 174.39 $13,050 $16,312 $583 $10,293 $7,434 $17,727 $1,414 $0 $0

AY 2009 Mccabe Dennis Tenured 2 4 12 47.22 $77,522 $96,903 $24,226 $2,787 $1,062 $3,849 ($93,054) $0 $0Mcmichael Ricky Non‐Tenured 2 11 33 59.07 $4,444 $5,556 $505 $3,486 $2,921 $6,407 $851 $0 $0Morgan Karen Non‐Tenured 1 5 15 40.20 $3,100 $3,875 $775 $2,373 $1,328 $3,700 ($175) $0 $0Nail Tawnya Non‐Tenured 1 9 27 72.36 $2,500 $3,125 $347 $4,271 $2,390 $6,660 $3,535 $0 $0Saxenian Carol Non‐Tenured 4 14 42 85.86 $7,222 $9,028 $645 $5,067 $3,717 $8,784 ($243) $0 $0Shields Sharon Non‐Tenured 1 10 30 231.00 $2,800 $3,500 $350 $13,634 $2,655 $16,289 $12,789 $0 $0Stephen Matt On Tenure Track 8 85 255 993.87 $54,500 $68,125 $801 $58,658 $22,568 $81,226 $13,101 $0 $2,500Weber Mark On Tenure Track 13 138 339 853.14 $91,048 $113,810 $825 $50,352 $30,002 $80,354 ($33,456) $0 $0Winn Mary On Tenure Track 9 85 255 623.76 $86,889 $108,611 $1,278 $36,814 $22,568 $59,382 ($49,229) $0 $0

Educational Leadership & Policy Studies 134 1062 2953 10,343.03 $914,646 1,143,307 $1,077 $610,446 $261,341 $871,786 ($271,521) $63,750 $66,250

Liberal & Fine Arts


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Liberal And Fine Arts Baker Thomas Tenured 7 51 153 384.87 $107,885 $134,856 $2,644 $22,715 $13,541 $36,256 ($98,600) $0 $0Barrett Jeanelle Tenured 5 95 285 623.73 $85,133 $106,417 $1,120 $36,813 $25,223 $62,035 ($44,382) $0 $0Cross Malcolm Tenured 6 218 654 952.53 $88,511 $110,639 $508 $56,218 $57,879 $114,097 $3,459 $0 $0Davidian Teresa Tenured 7 83 245 676.20 $91,350 $114,187 $1,376 $39,909 $21,683 $61,592 ($52,595) $0 $10,000Howard Charles Tenured 7 139 416 752.55 $91,313 $114,141 $821 $44,416 $36,816 $81,232 ($32,909) $0 $0Vardalis James On Tenure Track 10 157 471 808.41 $58,546 $73,183 $466 $47,712 $41,684 $89,396 $16,213 $0 $0

College Of Liberal And Fine Arts 42 743 2224 4,198.29 $522,737 653,422 $879 $247,783 $196,824 $444,607 ($208,815) $0 $10,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Communication Studies Anderson Robert Non‐Tenured 11 257 627 1,229.46 $16,400 $20,500 $80 $72,563 $55,490 $128,052 $107,552 $0 $0Dvorak Katie Non‐Tenured ‐ Terminal Degree 4 102 306 416.88 $8,000 $10,000 $98 $24,604 $27,081 $51,685 $41,685 $0 $0Edwards Jennifer On Tenure Track 11 247 741 1,123.65 $61,216 $76,520 $310 $66,318 $65,579 $131,896 $55,376 $0 $0Holley Tracey Non‐Tenured 9 201 603 820.14 $44,165 $55,206 $275 $48,405 $53,366 $101,770 $46,565 $0 $0Horton Cristi Non‐Tenured 10 258 774 1,208.28 $45,923 $57,404 $222 $71,313 $68,499 $139,812 $82,408 $0 $0Jones Donald Non‐Tenured 1 19 57 100.89 $1,511 $1,889 $99 $5,955 $5,045 $10,999 $9,110 $0 $0Malone Danny Non‐Tenured 16 206 618 955.26 $52,834 $66,042 $321 $56,379 $54,693 $111,072 $45,030 $0 $0Malone Kathryn Non‐Tenured 3 66 198 299.64 $9,000 $11,250 $170 $17,685 $17,523 $35,208 $23,958 $0 $0Milford Michael On Tenure Track 10 223 669 1,059.75 $53,142 $66,427 $298 $62,546 $59,207 $121,753 $55,326 $0 $0Pauff James On Tenure Track 10 294 882 1,707.00 $52,716 $65,895 $224 $100,747 $78,057 $178,804 $112,909 $0 $0Puchot Raymond Non‐Tenured 2 20 60 106.20 $4,000 $5,000 $250 $6,268 $5,310 $11,578 $6,578 $0 $0Watson Connie Non‐Tenured 2 50 150 207.75 $3,400 $4,250 $85 $12,261 $13,275 $25,536 $21,286 $0 $0

Communication Studies 89 1943 5685 9,234.90 $352,306 440,383 $227 $545,044 $503,123 $1,048,166 $607,783 $0 $0


TAMUS--00037



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


English & Languages Alexander B Non‐Tenured 2 52 156 276.12 $22,268 $27,835 $535 $16,297 $13,806 $30,103 $2,267 $0 $0Beaty Sandra Non‐Tenured 8 183 549 909.36 $50,716 $63,395 $346 $53,670 $48,587 $102,257 $38,862 $0 $0Brister Loretta Non‐Tenured 10 235 705 1,021.47 $46,853 $58,567 $249 $60,287 $62,393 $122,680 $64,113 $0 $0Brown Kaelinda Non‐Tenured 1 8 12 0.00 $4,000 $5,000 $625 $0 $1,062 $1,062 ($3,938) $0 $0Chappell Julie Tenured 7 128 384 621.30 $58,001 $72,501 $566 $36,669 $33,984 $70,653 ($1,848) $0 $0Crotts Austin Non‐Tenured 2 51 153 270.81 $4,889 $6,111 $120 $15,983 $13,541 $29,524 $23,413 $0 $0Dillard Stephen Non‐Tenured 4 103 309 426.81 $11,000 $13,750 $133 $25,190 $27,347 $52,537 $38,787 $0 $0

Spring 2009 Dodson Samuel Tenured 8 223 516 845.55 $45,765 $57,206 $257 $49,904 $45,666 $95,570 $38,364 $0 $18,750Dooley Michael Non‐Tenured 10 241 723 960.93 $55,030 $68,788 $285 $56,714 $63,986 $120,700 $51,912 $0 $0Eddleman Karen Non‐Tenured 5 128 384 499.50 $8,500 $10,625 $83 $29,481 $33,984 $63,465 $52,840 $0 $0Farrar Ryan Non‐Tenured 4 99 297 412.50 $11,000 $13,750 $139 $24,346 $26,285 $50,630 $36,880 $0 $0Fehler Brian On Tenure Track 13 239 717 1,285.95 $63,386 $79,233 $332 $75,897 $63,455 $139,351 $60,118 $7,613 $7,613Gonzales Mary Non‐Tenured 10 237 711 717.81 $45,728 $57,160 $241 $42,365 $62,924 $105,289 $48,128 $0 $0Hallmark Devyn Non‐Tenured 4 98 294 409.50 $11,000 $13,750 $140 $24,169 $26,019 $50,188 $36,438 $0 $0Handran Michael Non‐Tenured 3 75 225 225.00 $5,420 $6,775 $90 $13,280 $19,913 $33,192 $26,417 $0 $0Hommel Magdalena Non‐Tenured 9 166 575 812.93 $38,380 $47,975 $289 $47,979 $50,888 $98,867 $50,891 $0 $0Juhasz Paul Non‐Tenured 12 282 717 1,051.95 $46,536 $58,170 $206 $62,086 $63,455 $125,541 $67,371 $0 $0Lincoln Katherine Non‐Tenured 9 456 516 696.18 $38,404 $48,005 $105 $41,089 $45,666 $86,755 $38,749 $0 $0Mccutchen Minerva Non‐Tenured 8 191 573 801.69 $38,749 $48,436 $254 $47,316 $50,711 $98,026 $49,590 $0 $0Mollick Kathleen On Tenure Track 9 155 465 741.69 $53,990 $67,487 $435 $43,775 $41,153 $84,927 $17,440 $0 $0Newsome Alice Non‐Tenured 8 240 372 195.06 $49,201 $61,501 $256 $11,512 $32,922 $44,434 ($17,067) $0 $0Otwell Esther Non‐Tenured 8 203 609 846.93 $51,456 $64,320 $317 $49,986 $53,897 $103,882 $39,563 $0 $0Pilkington Wm Non‐Tenured 4 99 297 407.88 $41,272 $51,590 $521 $24,073 $26,285 $50,358 ($1,232) $0 $0Quazi Moumin On Tenure Track 11 225 675 1,282 32 $54,780 $68,475 $304 $75,683 $59,738 $135,420 $66,945 $0 $4,825Richey Carolyn Non‐Tenured 6 136 408 581.25 $10,200 $12,750 $94 $34,305 $36,108 $70,413 $57,663 $0 $0Shipman Barry Tenured 12 172 522 1,030.26 $66,669 $83,336 $485 $60,806 $46,197 $107,003 $23,667 $0 $0Smith Burton Non‐Tenured 10 162 560 794.08 $54,939 $68,674 $424 $46,867 $49,560 $96,427 $27,753 $0 $0Sword Benjamin Non‐Tenured 9 192 576 751.56 $39,527 $49,408 $257 $44,357 $50,976 $95,333 $45,925 $0 $0Tanter Marcy Tenured 13 232 696 1,263.54 $73,891 $92,364 $398 $74,574 $61,596 $136,170 $43,806 $0 $0Thompson Andrea Non‐Tenured 6 134 402 575.25 $12,000 $15,000 $112 $33,951 $35,577 $69,528 $54,528 $0 $0Thornton Molly Non‐Tenured 6 130 390 563.25 $12,080 $15,100 $116 $33,243 $34,515 $67,758 $52,658 $0 $0Tober Edward Non‐Tenured 11 244 732 946.83 $55,987 $69,983 $287 $55,882 $64,782 $120,664 $50,681 $0 $0Urban Ivelisse On Tenure Track 16 154 523 880.45 $56,267 $70,334 $457 $51,964 $46,286 $98,250 $27,916 $0 $0Young Mallory Tenured 8 107 355 692.55 $73,936 $92,420 $864 $40,874 $31,418 $72,292 ($20,128) $0 $5,884

English & Languages 266 5780 16098 23,798.26 $1,311,820 1,639,775 $284 $1,404,574 $1,424,673 $2,829,247 $1,189,472 $7,613 $37,072


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Fine Arts & Communications Bahner Richie Non‐Tenured 26 184 207 456.95 $44,574 $55,718 $303 $26,969 $18,320 $45,289 ($10,429) $0 $0Ball Gregory Non‐Tenured 28 89 131 301.54 $57,428 $71,785 $807 $17,797 $11,594 $29,390 ($42,394) $0 $0Bonneau Paul Non‐Tenured 1 24 72 180.72 $4,000 $5,000 $208 $10,666 $6,372 $17,038 $12,038 $0 $0Chambers Steven Non‐Tenured 6 136 187 372.41 $45,117 $56,396 $415 $21,980 $16,550 $38,529 ($17,867) $0 $0Davis Mark Tenured 12 272 453 1,117.08 $61,806 $77,257 $284 $65,930 $40,091 $106,021 $28,764 $0 $0Groseth Jennifer On Tenure Track 9 245 521 1,231.50 $41,800 $52,250 $213 $72,683 $46,109 $118,792 $66,542 $0 $0Hawk Heather Non‐Tenured 15 123 195 395.52 $33,166 $41,457 $337 $23,344 $17,258 $40,601 ($856) $0 $0Holtorf Mark Tenured 16 289 682 1,562.19 $85,640 $107,049 $370 $92,200 $60,357 $152,557 $45,508 $0 $0Houze Reginald Non‐Tenured 25 185 361 882.88 $48,767 $60,958 $330 $52,108 $31,949 $84,056 $23,098 $0 $0Johnson Jeanene Non‐Tenured 10 13 23 53.69 $4,000 $5,000 $385 $3,169 $2,036 $5,204 $204 $0 $0


TAMUS--00038



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Fine Arts & Communications Johnson Robert Non‐Tenured 4 154 315 717.93 $7,811 $9,764 $63 $42,372 $27,878 $70,250 $60,486 $0 $0Johnson Vicky Non‐Tenured 9 213 495 1,044.49 $51,690 $64,613 $303 $61,646 $43,808 $105,453 $40,841 $33,525 $33,525Montoya Roman Non‐Tenured 1 17 17 42.67 $1,511 $1,889 $111 $2,518 $1,505 $4,023 $2,134 $0 $0Mott Jammieca Non‐Tenured 8 30 38 79.22 $6,800 $8,500 $283 $4,676 $3,363 $8,039 ($461) $0 $0Ode Arthur Non‐Tenured 16 20 36 77.23 $8,000 $10,000 $500 $4,558 $3,186 $7,744 ($2,256) $0 $0Pollard Cara On Tenure Track 29 112 235 614.19 $44,836 $56,045 $500 $36,250 $20,798 $57,047 $1,002 $0 $0Raschen Gudrun Non‐Tenured 7 55 137 343.87 $6,922 $8,653 $157 $20,295 $12,125 $32,420 $23,767 $0 $0Rives Charles Tenured 33 233 291 685.32 $86,902 $108,627 $466 $40,448 $25,754 $66,201 ($42,426) $0 $0Rooney Kimberly Non‐Tenured 5 7 12 19.01 $2,000 $2,500 $357 $1,122 $1,062 $2,184 ($316) $0 $0Seelig Sharon Tenured 10 234 480 1,091.70 $67,372 $84,215 $360 $64,432 $42,480 $106,912 $22,698 $0 $0Spotz Leslie On Tenure Track 23 76 96 228.33 $52,240 $65,300 $859 $13,476 $8,496 $21,972 ($43,328) $0 $0Stavish Carol Tenured 8 203 419 914.46 $56,258 $70,322 $346 $53,971 $37,082 $91,053 $20,731 $0 $0Thomson April Non‐Tenured 8 179 501 924.21 $16,055 $20,069 $112 $54,547 $44,339 $98,885 $78,816 $0 $0Townson John Non‐Tenured 19 92 206 500.90 $11,400 $14,250 $155 $29,563 $18,231 $47,794 $33,544 $0 $0Wade Elizabeth Non‐Tenured 15 54 80 161.41 $41,800 $52,250 $968 $9,526 $7,080 $16,606 ($35,644) $0 $0

Fine Arts & Communications 343 3239 6190 13,999.42 $887,893 1,109,866 $343 $826,246 $547,815 $1,374,061 $264,195 $33,525 $33,525


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Social Sciences Atkinson Robert On Tenure Track 13 383 1149 1,699.95 $71,402 $89,252 $233 $100,331 $101,687 $202,018 $112,765 $0 $5,558Atkinson William Non‐Tenured 4 142 426 668.55 $34,312 $42,891 $302 $39,458 $37,701 $77,159 $34,268 $0 $0Clifford Craig Tenured 7 109 277 435.60 $76,044 $95,055 $872 $25,709 $24,515 $50,224 ($44,831) $0 $0Cruz Richard Tenured 8 385 1155 1,966.65 $61,377 $76,722 $199 $116,072 $102,218 $218,289 $141,568 $0 $0Dudik Alvin Non‐Tenured 4 240 720 1,274.40 $14,242 $17,803 $74 $75,215 $63,720 $138,935 $121,132 $0 $0Guthrie Christopher Tenured 16 462 1386 2,160.84 $109,422 $136,778 $296 $127,533 $122,661 $250,194 $113,416 $0 $11,450Hallgarth Matthew On Tenure Track 10 235 705 1,209.00 $43,000 $53,750 $229 $71,355 $62,393 $133,748 $79,998 $0 $0Johnson Andrew Non‐Tenured 3 153 459 459.00 $9,866 $12,332 $81 $27,090 $40,622 $67,712 $55,379 $0 $0Koestler Fred Non‐Tenured 2 111 333 589.41 $15,367 $19,209 $173 $34,787 $29,471 $64,257 $45,048 $0 $0Margolis Lawrence Tenured 13 552 1656 2,336.70 $74,986 $93,732 $170 $137,912 $146,556 $284,468 $190,736 $0 $0Morrow Eric Non‐Tenured 8 491 1473 2,055.12 $32,000 $40,000 $81 $121,293 $130,361 $251,654 $211,654 $0 $0Pierce Michael Non‐Tenured 4 200 600 879.51 $10,000 $12,500 $63 $51,909 $53,100 $105,009 $92,509 $0 $0Price Barry Tenured 16 200 598 1,101.99 $81,411 $101,764 $509 $65,039 $52,923 $117,962 $16,199 $0 $0Ritchey Joshua Non‐Tenured 6 366 1098 1,361.34 $19,400 $24,250 $66 $80,346 $97,173 $177,519 $153,269 $0 $0Schmelzer Janet Tenured 11 260 780 1,425.12 $103,812 $129,765 $499 $84,111 $69,030 $153,141 $23,376 $0 $0Spillman Dennis Non‐Tenured 4 214 642 903.03 $8,000 $10,000 $47 $53,297 $56,817 $110,114 $100,114 $0 $0Suggs Norman Non‐Tenured 1 19 57 0.00 $2,000 $2,500 $132 $0 $5,045 $5,045 $2,545 $0 $0Walton Harold Non‐Tenured 1 15 45 79.65 $7,195 $8,994 $600 $4,701 $3,983 $8,683 ($311) $0 $0Zelman Don Tenured 8 393 1179 1,982.85 $88,440 $110,549 $281 $117,028 $104,342 $221,369 $110,820 $0 $0Zelman Patricia Tenured 6 181 543 862.50 $76,800 $96,000 $530 $50,905 $48,056 $98,960 $2,961 $0 $0

Social Sciences 145 5111 15281 23,451.21 $939,077 1,173,846 $230 $1,384,091 $1,352,369 $2,736,459 $1,562,613 $0 $17,008


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Sociology & Criminal Justice Anderson Lori Tenured 11 202 606 1,079.70 $72,371 $90,464 $448 $63,724 $53,631 $117,355 $26,891 $0 $0Armstrong Lucille Non‐Tenured ‐ Terminal Degree 4 20 96 200.64 $27,467 $34,333 $1,717 $11,842 $8,496 $20,338 ($13,996) $0 $0Carrothers David Non‐Tenured 11 241 723 1,164.21 $37,186 $46,483 $193 $68,712 $63,986 $132,697 $86,214 $0 $0Crews Corsi Non‐Tenured 3 31 93 164.61 $6,222 $7,778 $251 $9,715 $8,231 $17,946 $10,168 $0 $0


TAMUS--00039



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Sociology & Criminal Justice Curtis Ramona Non‐Tenured 2 24 72 127.44 $4,000 $5,000 $208 $7,522 $6,372 $13,894 $8,894 $0 $0Daniell Brian Non‐Tenured 1 9 27 47.79 $1,778 $2,222 $247 $2,821 $2,390 $5,210 $2,988 $0 $0Eichenberg George Tenured 10 134 402 827.16 $59,809 $74,762 $558 $48,819 $35,577 $84,396 $9,634 $0 $0Evans Rhonda Non‐Tenured 1 22 66 137.94 $1,778 $2,222 $101 $8,141 $5,841 $13,982 $11,760 $0 $0Felice Lawrence Non‐Tenured 2 21 63 111.51 $4,222 $5,278 $251 $6,581 $5,576 $12,157 $6,879 $0 $0Hankhouse Shannon Non‐Tenured 10 187 561 992.97 $42,000 $52,500 $281 $58,605 $49,649 $108,254 $55,754 $0 $0Harrington Irma Tenured 4 37 111 244.80 $60,124 $75,155 $2,031 $14,448 $9,824 $24,272 ($50,883) $179,948 $179,948Hendrickson Patricia Tenured 12 132 396 790.74 $58,967 $73,708 $558 $46,669 $35,046 $81,715 $8,007 $0 $0Jackson Claudette Non‐Tenured 2 25 75 132.75 $4,000 $5,000 $200 $7,835 $6,638 $14,472 $9,472 $0 $0Key Carol On Tenure Track 11 298 894 1,404.15 $56,345 $70,431 $236 $82,873 $79,119 $161,992 $91,561 $0 $0Lanning Avaloy On Tenure Track 9 129 387 849.54 $43,879 $54,849 $425 $50,140 $34,250 $84,389 $29,541 $0 $0Latouche Jason On Tenure Track 9 179 537 973.20 $71,039 $88,799 $496 $57,438 $47,525 $104,963 $16,164 $0 $0Mcintosh Danny Non‐Tenured 1 6 18 31.86 $2,000 $2,500 $417 $1,880 $1,593 $3,473 $973 $0 $0Pratt Francine Non‐Tenured 6 69 255 525.15 $47,125 $58,906 $854 $30,994 $22,568 $53,562 ($5,344) $0 $0Renfro Bryan Non‐Tenured 1 8 24 42.48 $1,778 $2,222 $278 $2,507 $2,124 $4,631 $2,409 $0 $0Stanley‐Stevens Leslie Tenured 9 250 750 1,220.25 $67,133 $83,916 $336 $72,019 $66,375 $138,394 $54,478 $0 $6,479Terrill John Non‐Tenured 4 88 264 421.08 $8,444 $10,556 $120 $24,852 $23,364 $48,216 $37,661 $0 $0

Sociology & Criminal Justice 123 2112 6420 11,489.97 $677,667 847,083 $401 $678,138 $568,170 $1,246,308 $399,225 $179,948 $186,427



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biological Sciences Barmore Amanda Non‐Tenured 0 239 0 0.00 $9,000 $11,250 $47 $0 $0 $0 ($11,250) $0 $0Castaneda‐Gill Jessica Non‐Tenured 0 246 0 0.00 $16,427 $20,534 $83 $0 $0 $0 ($20,534) $0 $0Cowley Lauren Non‐Tenured 0 254 0 0.00 $9,328 $11,659 $46 $0 $0 $0 ($11,659) $0 $0Fehler Andrew Non‐Tenured 0 213 0 0.00 $9,000 $11,250 $53 $0 $0 $0 ($11,250) $0 $0Harsley Sara Non‐Tenured 0 94 0 0.00 $4,000 $5,000 $53 $0 $0 $0 ($5,000) $0 $0Higgins Christopher On Tenure Track 12 515 1807 4,992 88 $59,745 $74,681 $145 $294,680 $159,920 $454,599 $379,918 $0 $0Holwerda Seth Non‐Tenured 0 203 0 0.00 $9,000 $11,250 $55 $0 $0 $0 ($11,250) $0 $0Huckabee Kathleen Non‐Tenured ‐ Terminal Degree 4 66 192 451.68 $10,000 $12,500 $189 $26,658 $16,992 $43,650 $31,150 $0 $0Johnson Terry Non‐Tenured 3 488 980 1,782.76 $28,880 $36,100 $74 $105,218 $86,730 $191,948 $155,849 $0 $0Keith Donald Tenured 10 194 421 1,477.72 $89,543 $111,929 $577 $87,215 $37,259 $124,474 $12,545 $0 $13,883King Jonathan Non‐Tenured 0 217 0 0.00 $15,868 $19,835 $91 $0 $0 $0 ($19,835) $0 $0Konvicka James Tenured 13 442 1130 3,654.88 $92,926 $116,157 $263 $215,711 $100,005 $315,716 $199,559 $0 $0Mcreynolds Stephen Non‐Tenured 7 951 3216 7,583.28 $57,154 $71,442 $75 $447,565 $284,616 $732,181 $660,739 $0 $0Nelson Allan Tenured 6 312 543 1,763.13 $73,270 $91,587 $294 $104,060 $48,056 $152,115 $60,528 $0 $10,000Pfau Russell Tenured 7 286 564 1,816.08 $75,937 $94,922 $332 $107,185 $49,914 $157,099 $62,177 $9,509 $39,923Rathburn Harold Tenured 22 222 728 2,009.60 $76,269 $95,337 $429 $118,607 $64,428 $183,035 $87,698 $0 $11,820Sanderford Max Tenured 11 518 1412 4,227.37 $71,425 $89,282 $172 $249,499 $124,962 $374,461 $285,180 $0 $0Sudman Philip Tenured 5 338 852 2,743.44 $67,907 $84,884 $251 $161,918 $75,402 $237,320 $152,436 $0 $0

Biological Sciences 100 5798 11845 32,502.82 $775,679 969,599 $167 $1,918,316 $1,048,283 $2,966,599 $1,997,000 $9,509 $75,626


TAMUS--00040



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Clinical Lab Sciences Gunter Lynda Non‐Tenured 29 189 342 744.18 $80,947 $101,184 $535 $43,922 $30,267 $74,189 ($26,996) $0 $0Han He Ping Non‐Tenured 6 35 70 215.26 $16,000 $20,000 $571 $12,705 $6,195 $18,900 ($1,100) $0 $0Hoger Sally Non‐Tenured 21 247 348 843.20 $60,806 $76,007 $308 $49,766 $30,798 $80,564 $4,556 $0 $0Hood Glenda Non‐Tenured 18 97 341 680.34 $67,175 $83,969 $866 $40,154 $30,179 $70,332 ($13,636) $0 $0Knoll Laura Non‐Tenured 9 96 195 355.18 $17,647 $22,059 $230 $20,963 $17,258 $38,220 $16,161 $0 $0Reyes Virginia Non‐Tenured 30 313 491 1,174.36 $63,102 $78,877 $252 $69,311 $43,454 $112,764 $33,887 $0 $0Russell Michele Non‐Tenured 11 262 383 836.84 $28,225 $35,281 $135 $49,390 $33,896 $83,286 $48,005 $0 $0Taylor Sara On Tenure Track 19 199 294 781.44 $65,788 $82,235 $413 $46,121 $26,019 $72,140 ($10,095) $10,000 $10,000Telgenhoff Dale On Tenure Track 15 253 396 961.50 $64,167 $80,208 $317 $56,748 $35,046 $91,794 $11,585 $0 $0

Clinical Lab Sciences 158 1691 2860 6,592.30 $463,856 579,821 $343 $389,078 $253,110 $642,188 $62,367 $10,000 $10,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Science And Technology Calahan John Tenured 7 120 322 1,122.31 $105,409 $131,761 $1,098 $66,239 $28,497 $94,736 ($37,025) $0 $0Evans Carol Tenured 3 58 174 619.44 $74,320 $92,900 $1,602 $36,559 $15,399 $51,958 ($40,941) $189,677 $556,877Garza Javier Tenured 5 111 333 430.80 $74,843 $93,554 $843 $25,426 $29,471 $54,896 ($38,658) $0 $0Goderya Shaukat On Tenure Track 2 235 270 687.24 $54,273 $67,841 $289 $40,561 $23,895 $64,456 ($3,385) $0 $16,856Lewis Sally On Tenure Track 15 138 167 485.78 $80,179 $100,224 $726 $28,671 $14,780 $43,450 ($56,774) $5,000 $16,423Marble Daniel Tenured 9 185 394 1,097.56 $77,324 $96,654 $522 $64,778 $34,869 $99,647 $2,993 $0 $26,784Mollick George On Tenure Track 3 83 126 382.02 $60,747 $75,934 $915 $22,547 $11,151 $33,698 ($42,236) $0 $0Rinard Bethany Tenured 6 335 663 1,580.10 $63,590 $79,487 $237 $93,258 $58,676 $151,933 $72,446 $0 $0

College Of Science And Technology 50 1265 2449 6,405.25 $590,684 738,355 $584 $378,038 $216,737 $594,774 ($143,580) $194,677 $616,940


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Mathematics Brawner Bowen Tenured 26 616 1791 1,001.70 $72,499 $90,623 $147 $59,120 $158,504 $217,624 $127,001 $0 $0Crawford Jesse On Tenure Track 5 161 343 633.26 $63,479 $79,349 $493 $37,375 $30,356 $67,731 ($11,618) $0 $0Dennis William Non‐Tenured 1 40 120 212.40 $1,511 $1,889 $47 $12,536 $10,620 $23,156 $21,267 $0 $0Emmert Keith On Tenure Track 11 95 252 714.15 $66,437 $83,047 $874 $42,149 $22,302 $64,451 ($18,595) $24,891 $58,357Emmert Soad Non‐Tenured 8 283 757 1,893.56 $32,550 $40,687 $144 $111,758 $66,995 $178,752 $138,065 $0 $0Fletcher Norman Non‐Tenured 3 70 210 444.78 $5,022 $6,278 $90 $26,251 $18,585 $44,836 $38,558 $0 $0Jackson Rose Non‐Tenured 10 305 636 958.11 $35,333 $44,167 $145 $56,548 $56,286 $112,834 $68,667 $0 $0Jenkins Joshua Non‐Tenured 3 79 237 0.00 $4,889 $6,111 $77 $0 $20,975 $20,975 $14,863 $0 $0Kirby James Tenured 7 206 500 937.94 $93,687 $117,108 $568 $55,357 $44,250 $99,607 ($17,501) $0 $0Littleton Pamela Tenured 25 599 1686 805.08 $98,441 $123,052 $205 $47,516 $149,211 $196,727 $73,675 $10,092 $1,135,159Mcmahan Joseph Non‐Tenured 6 189 567 639.63 $10,200 $12,750 $67 $37,751 $50,180 $87,930 $75,180 $0 $0Morris Kimberly Non‐Tenured 3 95 285 403.56 $6,589 $8,236 $87 $23,818 $25,223 $49,041 $40,805 $0 $0Peters Mary Non‐Tenured 13 332 888 1,052.05 $42,869 $53,586 $161 $62,092 $78,588 $140,680 $87,094 $0 $0Riggs Elisabeth Tenured 8 225 493 1,103.19 $65,688 $82,111 $365 $65,110 $43,631 $108,741 $26,630 $0 $0Teague Kay Non‐Tenured 7 229 627 911.13 $36,677 $45,846 $200 $53,775 $55,490 $109,264 $63,418 $0 $0White Peter Tenured 5 142 328 910.63 $76,002 $95,003 $669 $53,745 $29,028 $82,773 ($12,229) $0 $0Wickes Matthew Non‐Tenured 4 158 474 550.11 $11,000 $13,750 $87 $32,467 $41,949 $74,416 $60,667 $0 $0Winton Richard Tenured 11 192 544 915.89 $88,610 $110,762 $577 $54,056 $48,144 $102,200 ($8,562) $0 $0Wood James Non‐Tenured 12 359 951 1,532.61 $62,601 $78,251 $218 $90,455 $84,164 $174,618 $96,367 $0 $0Wyatt Bryant Tenured 10 222 623 1,117.36 $56,895 $71,118 $320 $65,947 $55,136 $121,082 $49,964 $0 $0

Department Of Mathematics 178 4597 12312 16,737.14 $930,979 1,163,724 $253 $987,826 $1,089,612 $2,077,438 $913,714 $34,983 $1,193,516


TAMUS--00041



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Engineering And Physics Agapie Mircea On Tenure Track 7 187 339 1,146.15 $68,145 $85,181 $456 $67,646 $30,002 $97,647 $12,466 $0 $21,944Ahmad Falih On Tenure Track 8 135 273 1,053.78 $135,040 $168,800 $1,250 $62,194 $24,161 $86,355 ($82,445) $175,230 $480,387Hibbs Michael Tenured 6 315 576 1,291.68 $73,960 $92,451 $293 $76,235 $50,976 $127,211 $34,760 $0 $0Martinez Denise Tenured 6 219 298 1,005.55 $86,065 $107,581 $491 $59,348 $26,373 $85,721 ($21,861) $609,404 $615,701Mccoy Jimmy Tenured 10 301 740 2,018.48 $90,432 $113,040 $376 $119,131 $65,490 $184,621 $71,581 $0 $0Reese Richard Tenured 7 104 159 512.10 $90,313 $112,891 $1,085 $30,224 $14,072 $44,296 ($68,595) $0 $11,501Wang Xixi On Tenure Track 10 57 122 451.08 $90,136 $112,670 $1,977 $26,623 $10,797 $37,420 ($75,250) $39,148 $39,148

Engineering And Physics 54 1318 2507 7,478.82 $634,091 792,614 $601 $441,400 $221,870 $663,269 ($129,344) $823,783 $1,168,681


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Engineering & Technology Barbier Brigitte Non‐Tenured 4 115 345 579.60 $8,444 $10,556 $92 $34,208 $30,533 $64,740 $54,185 $0 $0Barker Tommy Tenured 8 251 468 1,358.85 $103,630 $129,537 $516 $80,199 $41,418 $121,617 ($7,920) $0 $0Cunion Jeffrey Non‐Tenured 2 19 57 104.64 $2,500 $3,125 $164 $6,176 $5,045 $11,220 $8,095 $0 $0Egger Clinton Non‐Tenured 9 296 453 1,028.58 $49,883 $62,354 $211 $60,707 $40,091 $100,797 $38,444 $0 $0Morris Glenn Non‐Tenured 4 15 45 180.42 $5,000 $6,250 $417 $10,648 $3,983 $14,631 $8,381 $0 $0Pippin Carroll Tenured 8 292 438 1,208.88 $63,319 $79,149 $271 $71,348 $38,763 $110,111 $30,962 $0 $0Richards Edward Non‐Tenured 2 9 27 105.24 $5,000 $6,250 $694 $6,211 $2,390 $8,601 $2,351 $0 $0Roderick Larry Tenured 15 296 888 3,068.82 $96,856 $121,070 $409 $181,122 $78,588 $259,710 $138,640 $0 $0Smith James Non‐Tenured 9 288 501 1,144.98 $63,834 $79,793 $277 $67,577 $44,339 $111,915 $32,123 $0 $0

Engineering & Technology 61 1581 3222 8,780.01 $398,467 498,083 $315 $518,196 $285,147 $803,343 $305,260 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nursing Baker Bonnie Non‐Tenured 0 7 0 0.00 $5,721 $7,151 $1,022 $0 $0 $0 ($7,151) $0 $0Donwerth Jennifer Non‐Tenured 4 218 541 1,665.12 $50,322 $62,902 $289 $98,275 $47,879 $146,154 $83,251 $0 $0Duran Marilyn On Tenure Track 9 180 359 1,278.04 $83,085 $103,856 $577 $75,430 $31,772 $107,201 $3,346 $0 $6,095Fernandez Sheryl Non‐Tenured 2 69 70 226.80 $51,000 $63,750 $924 $13,386 $6,195 $19,581 ($44,169) $0 $0Figueroa Alicia Non‐Tenured 3 94 228 738.72 $50,437 $63,046 $671 $43,599 $20,178 $63,777 $731 $0 $0Glidewell Mercedes Non‐Tenured 4 132 330 1,069.20 $53,544 $66,929 $507 $63,104 $29,205 $92,309 $25,380 $0 $0Headstream Samantha Non‐Tenured 4 172 267 806.94 $50,727 $63,409 $369 $47,626 $23,630 $71,255 $7,846 $0 $0Kunce Diana Non‐Tenured 3 98 212 686.88 $53,152 $66,439 $678 $40,540 $18,762 $59,302 ($7,138) $0 $0Maness Paula Non‐Tenured 3 116 290 939.60 $56,149 $70,186 $605 $55,455 $25,665 $81,120 $10,934 $0 $0Montgomery Jean Non‐Tenured 2 84 24 77.76 $54,375 $67,969 $809 $4,589 $2,124 $6,713 ($61,255) $0 $0Neff William Non‐Tenured ‐ Appro. Prof Cert 0 21 0 0.00 $13,750 $17,188 $818 $0 $0 $0 ($17,188) $0 $0Walker Charles Non‐Tenured ‐ Terminal Degree 3 74 204 660.96 $27,000 $33,750 $456 $39,010 $18,054 $57,064 $23,314 $0 $0Winslow Amy Non‐Tenured 3 168 189 612.36 $51,575 $64,469 $384 $36,141 $16,727 $52,868 ($11,601) $0 $0Winton Mary Non‐Tenured 2 77 184 596.16 $51,803 $64,754 $841 $35,185 $16,284 $51,469 ($13,284) $0 $0Woods Dokagari Non‐Tenured 8 213 644 2,009 04 $60,506 $75,632 $355 $118,574 $56,994 $175,568 $99,935 $0 $0Zapata Carolyn Non‐Tenured 2 118 360 1,069.50 $50,803 $63,503 $538 $63,122 $31,860 $94,982 $31,478 $0 $0

Nursing 52 1841 3902 12,437.08 $763,947 954,934 $519 $734,036 $345,327 $1,079,363 $124,430 $0 $6,095


TAMUS--00042



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physical & Environmental Sciences Adams Kimberlea Non‐Tenured ‐ Appro. Prof Cert 2 11 44 98.68 $3,000 $3,750 $341 $5,824 $3,894 $9,718 $5,968 $0 $0Chacon Peter On Tenure Track 8 279 790 2,043.82 $64,858 $81,073 $291 $120,626 $69,915 $190,541 $109,468 $0 $0Field Stephen Tenured 6 306 857 2,555.30 $62,332 $77,915 $255 $150,814 $75,845 $226,658 $148,744 $0 $0Gamble Rex Non‐Tenured 3 458 724 1,657.64 $33,158 $41,448 $90 $97,834 $64,074 $161,908 $120,460 $0 $0Low Arthur Tenured 7 317 593 1,429.22 $77,486 $96,857 $306 $84,353 $52,481 $136,833 $39,976 $0 $0Mayeux Sadina Non‐Tenured 0 175 0 0.00 $9,000 $11,250 $64 $0 $0 $0 ($11,250) $0 $0Murry Phillip Tenured 10 431 1011 2,175.18 $92,248 $115,310 $268 $128,379 $89,474 $217,853 $102,543 $0 $0Reynolds Joree Non‐Tenured 0 146 0 0.00 $7,000 $8,750 $60 $0 $0 $0 ($8,750) $0 $0Schultz Linda Tenured 13 437 790 1,962.82 $102,989 $128,737 $295 $115,846 $69,915 $185,761 $57,024 $0 $0Sundarrajan Geetha Non‐Tenured 0 185 0 0.00 $32,770 $40,962 $221 $0 $0 $0 ($40,962) $0 $0Thompson Carol Tenured 9 146 423 1,463.81 $90,573 $113,217 $775 $86,394 $37,436 $123,830 $10,613 $0 $0Vaughan Maria Non‐Tenured 0 132 0 0.00 $9,000 $11,250 $85 $0 $0 $0 ($11,250) $0 $0Walter Rueben Tenured 7 419 1143 2,971.41 $92,865 $116,081 $277 $175,373 $101,156 $276,528 $160,447 $0 $0Whaley William On Tenure Track 8 426 967 2,407.18 $55,917 $69,896 $164 $142,072 $85,580 $227,651 $157,755 $0 $0

Physical & Environmental Sciences 73 3868 7342 18,765.06 $733,196 916,495 $237 $1,107,514 $649,767 $1,757,281 $840,786 $0 $0

Division

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Academic Affairs Baker Credence Non‐Tenured 4 147 441 740.88 $61,321 $76,652 $521 $43,727 $39,029 $82,755 $6,104 $0 $0Benavides Adolfo Tenured 8 164 492 1,158.36 $121,739 $152,174 $928 $68,366 $44,772 $113,138 ($39,036) $0 $0Burk Jill Tenured 3 4 18 38.10 $100,003 $125,004 $31,251 $2,249 $1,593 $3,842 ($121,162) $28,750 $1,065,767Howe Lisa Non‐Tenured 2 42 126 126.00 $34,701 $43,376 $1,033 $7,437 $11,151 $18,588 ($24,789) $0 $0Kelly Kayla Non‐Tenured 1 22 66 77.88 $12,073 $15,091 $686 $4,596 $5,841 $10,437 ($4,653) $0 $0Konvicka Benedda Non‐Tenured 5 103 309 546.93 $78,173 $97,716 $949 $32,280 $27,347 $59,626 ($38,089) $0 $0Lawrence Calvin On Tenure Track 6 76 228 553.53 $79,107 $98,884 $1,301 $32,669 $20,178 $52,847 ($46,037) $0 $0Mills Leslie Non‐Tenured 1 9 27 47.79 $10,750 $13,437 $1,493 $2,821 $2,390 $5,210 ($8,227) $0 $0Minix Dean Tenured 4 29 87 194.37 $127,660 $159,575 $5,503 $11,472 $7,700 $19,171 ($140,404) $0 $0Murray Karen Tenured 1 6 18 48.24 $42,234 $52,792 $8,799 $2,847 $1,593 $4,440 ($48,352) $0 $6,970Pierce James Tenured 3 9 25 84.57 $91,899 $114,874 $12,764 $4,991 $2,213 $7,204 ($107,670) $0 $0Robitaille Marilyn Tenured 5 28 90 187.86 $92,735 $115,919 $4,140 $11,088 $7,965 $19,053 ($96,866) $0 $0Rynearson Kimberly Tenured 9 194 528 1,167.63 $80,084 $100,105 $516 $68,914 $46,728 $115,642 $15,536 $0 $0Sankar Sundarrajah Tenured 10 130 390 976.80 $120,713 $150,891 $1,161 $57,651 $34,515 $92,166 ($58,725) $0 $0Snider Larry Tenured 3 78 234 615.30 $63,348 $79,185 $1,015 $36,315 $20,709 $57,024 ($22,161) $100,000 $100,000Turner Beverly Non‐Tenured 7 107 321 544.95 $50,376 $62,970 $589 $32,163 $28,409 $60,571 ($2,398) $0 $0Turner Nancy Non‐Tenured 5 101 303 509.04 $50,320 $62,900 $623 $30,044 $26,816 $56,859 ($6,041) $0 $0Wakefield Deborah Tenured 6 114 342 656.10 $68,194 $85,243 $748 $38,723 $30,267 $68,990 ($16,253) $0 $0

Academic Affairs 83 1363 4045 8,274.33 $1,285,430 1,606,787 $1,179 $488,351 $359,213 $847,564 ($759,224) $128,750 $1,172,737


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Career Services Hefner Alana Non‐Tenured 4 85 85 113.28 $11,668 $14,586 $172 $6,686 $7,523 $14,208 ($377) $0 $0Career Services 4 85 85 113.28 $11,668 14,586 $172 $6,686 $7,523 $14,208 ($377) $0 $0


TAMUS--00043



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Counseling Center Eakin Mark Non‐Tenured 3 69 192 414.18 $42,178 $52,722 $764 $24,445 $16,992 $41,437 ($11,285) $0 $0Counseling Center 3 69 192 414.18 $42,178 52,722 $764 $24,445 $16,992 $41,437 ($11,285) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Development Foundation Jefferies Lori Non‐Tenured ‐ Terminal Degree 2 84 252 372.36 $35,775 $44,719 $532 $21,977 $22,302 $44,279 ($441) $0 $0Development Foundation 2 84 252 372.36 $35,775 44,719 $532 $21,977 $22,302 $44,279 ($441) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Enrollment And Information Management Atchley Thomas Non‐Tenured 2 49 147 246.96 $50,625 $63,281 $1,291 $14,576 $13,010 $27,585 ($35,696) $0 $0Carter Whitney Non‐Tenured 1 18 36 60.12 $14,089 $17,611 $978 $3,548 $3,186 $6,734 ($10,877) $0 $0Jones Dennis Tenured 4 39 102 227.55 $106,333 $132,916 $3,408 $13,430 $9,027 $22,457 ($110,459) $31,200 $68,700Styron Kelli Tenured 2 63 189 269.10 $66,947 $83,683 $1,328 $15,882 $16,727 $32,609 ($51,075) $0 $0

Enrollment And Information Management 9 169 474 803.73 $237,994 297,492 $1,760 $47,436 $41,949 $89,385 ($208,107) $31,200 $68,700


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Housing‐Dorm Administration Conboy Shelly Non‐Tenured 1 24 72 120.96 $16,276 $20,345 $848 $7,139 $6,372 $13,511 ($6,834) $0 $0Housing‐Dorm Administration 1 24 72 120.96 $16,276 20,345 $848 $7,139 $6,372 $13,511 ($6,834) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Institute For Research‐(Tiaer) Houser James Non‐Tenured 2 31 93 246.03 $44,197 $55,246 $1,782 $14,521 $8,231 $22,751 ($32,495) $0 $0Tanter Alexander Non‐Tenured ‐ Terminal Degree 4 154 462 639.87 $22,113 $27,642 $179 $37,765 $40,887 $78,652 $51,010 $0 $0

Institute For Research‐(Tiaer) 6 185 555 885.90 $66,310 82,888 $448 $52,286 $49,118 $101,403 $18,516 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Instructional Tech & Distance Learning Lilly Charles Non‐Tenured 2 36 108 191.16 $55,436 $69,295 $1,925 $11,282 $9,558 $20,840 ($48,455) $0 $0Instructional Tech & Distance Learning 2 36 108 191.16 $55,436 69,295 $1,925 $11,282 $9,558 $20,840 ($48,455) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


International Education Program Jones William Non‐Tenured 4 126 309 429.12 $39,359 $49,199 $390 $25,327 $27,347 $52,673 $3,475 $0 $0International Education Program 4 126 309 429.12 $39,359 49,199 $390 $25,327 $27,347 $52,673 $3,475 $0 $0


TAMUS--00044



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Adams Jabarr Non‐Tenured 5 81 162 222.18 $28,500 $35,625 $440 $13,113 $14,337 $27,450 ($8,175) $0 $0Bristow Amy Non‐Tenured 2 46 92 220.60 $12,360 $15,450 $336 $13,020 $8,142 $21,162 $5,712 $0 $0Carey Warren Non‐Tenured 2 51 102 156.82 $42,269 $52,836 $1,036 $9,256 $9,027 $18,283 ($34,554) $0 $0Cofer Henry Non‐Tenured 5 108 216 482.00 $39,807 $49,759 $461 $28,448 $19,116 $47,564 ($2,195) $0 $0Cole Rodney Non‐Tenured 3 30 60 77.40 $28,939 $36,173 $1,206 $4,568 $5,310 $9,878 ($26,295) $0 $0Conger Bryan Non‐Tenured 7 99 198 278.46 $55,967 $69,958 $707 $16,435 $17,523 $33,958 ($36,001) $0 $0Doyle Jerry Non‐Tenured ‐ Terminal Degree 2 25 50 70.50 $29,763 $37,203 $1,488 $4,161 $4,425 $8,586 ($28,617) $0 $0Drake Lance Non‐Tenured 6 102 204 378.44 $43,812 $54,765 $537 $22,336 $18,054 $40,390 ($14,375) $1,000 $1,000Fain Jacob Non‐Tenured 2 41 123 274.89 $12,967 $16,209 $395 $16,224 $10,886 $27,110 $10,900 $0 $0Fowler Cary Non‐Tenured 6 77 154 216.66 $49,527 $61,909 $804 $12,787 $13,629 $26,416 ($35,492) $0 $0Garner Robert Non‐Tenured 1 16 48 84.96 $2,000 $2,500 $156 $5,014 $4,248 $9,262 $6,762 $0 $0Harper Michael Non‐Tenured 3 56 112 166.88 $14,470 $18,087 $323 $9,849 $9,912 $19,761 $1,674 $0 $0Hearne Ronald Non‐Tenured 7 113 226 509.06 $49,450 $61,812 $547 $30,045 $20,001 $50,046 ($11,766) $0 $0Mannie Philip Non‐Tenured 4 55 110 141.90 $10,111 $12,639 $230 $8,375 $9,735 $18,110 $5,471 $0 $0Mariner Christabell Non‐Tenured 3 71 142 292.26 $31,678 $39,598 $558 $17,249 $12,567 $29,816 ($9,782) $0 $0Mata Julie Non‐Tenured 8 194 459 736.49 $49,980 $62,475 $322 $43,468 $40,622 $84,089 $21,614 $0 $0Mayfield William Non‐Tenured 8 123 246 344.54 $30,221 $37,777 $307 $20,335 $21,771 $42,106 $4,329 $0 $0Mays Allen Non‐Tenured 5 95 274 532.28 $38,463 $48,078 $506 $31,415 $24,249 $55,664 $7,586 $0 $0Mcbroom Nicholas Non‐Tenured 3 49 98 126.42 $13,050 $16,313 $333 $7,461 $8,673 $16,134 ($178) $0 $0Mcelroy Charles Non‐Tenured 8 194 388 541.72 $107,872 $134,840 $695 $31,972 $34,338 $66,310 ($68,530) $0 $0Melius Quint Non‐Tenured 6 75 150 211.50 $26,236 $32,795 $437 $12,483 $13,275 $25,758 ($7,037) $0 $0Munoz Jason Non‐Tenured 3 94 188 280.12 $21,800 $27,250 $290 $16,533 $16,638 $33,171 $5,921 $0 $0Ponder Patrick Non‐Tenured 6 103 206 483.58 $54,282 $67,852 $659 $28,541 $18,231 $46,772 ($21,081) $0 $0Reisman Christopher Non‐Tenured 5 119 339 522.57 $49,388 $61,735 $519 $30,842 $30,002 $60,844 ($892) $0 $0Schindler Mary Non‐Tenured 4 102 266 410.62 $34,846 $43,557 $427 $24,235 $23,541 $47,776 $4,219 $0 $0Schlieman Nathan Non‐Tenured 3 56 112 166.88 $12,191 $15,239 $272 $9,849 $9,912 $19,761 $4,522 $0 $0Wilson Misty Non‐Tenured 6 101 202 281.38 $30,927 $38,658 $383 $16,607 $17,877 $34,484 ($4,174) $0 $0

‐Not Specified 123 2276 4927 8,211.11 $920,875 1,151,094 $506 $484,620 $436,040 $920,659 ($230,434) $1,000 $1,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Life Collier Glenn Non‐Tenured 2 56 84 0.00 $0 $0 $0 $0 $7,434 $7,434 $7,434 $0 $0Houze Sheladia Non‐Tenured 3 48 48 0.00 $7,500 $9,375 $195 $0 $4,248 $4,248 ($5,127) $0 $0

Student Life 5 104 132 0.00 $7,500 9,375 $90 $0 $11,682 $11,682 $2,307 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Success Dennis Jane Tenured 8 169 264 455.04 $74,625 $93,281 $552 $26,856 $23,364 $50,220 ($43,061) $0 $0Faulkner Brenda Non‐Tenured 8 143 143 170.60 $44,440 $55,550 $388 $10,069 $12,656 $22,724 ($32,826) $0 $0Geye Trina Non‐Tenured 4 170 456 476.79 $33,762 $42,203 $248 $28,140 $40,356 $68,496 $26,293 $0 $4,800Rodriguez Diane Non‐Tenured 1 18 18 0.00 $8,823 $11,029 $613 $0 $1,593 $1,593 ($9,436) $0 $0Wood Kayla Non‐Tenured 3 69 207 272.49 $42,984 $53,730 $779 $16,082 $18,320 $34,402 ($19,328) $0 $0

Student Success 24 569 1088 1,374.92 $204,635 255,793 $450 $81,148 $96,288 $177,436 ($78,357) $0 $4,800


TAMUS--00045



FY 2009

Texas A&M International University


Enrollment


Weighted Semester


Wages


(25%)






Funds



Arts & Humanities 854 21,643 63,461 120,210.80 $5,780,204 $7,225,255 $334 $7,094,842 $5,076,880 $12,171,722 $4,946,467 $2,471,651 $4,756,452

Business Admin/International Trade 320 7,626 22,201 49,975.22 $3,407,497 $4,259,372 $559 $2,949,537 $1,776,905 $4,726,442 $467,070 $0 $173,331

Education 365 8,489 24,407 51,114.36 $2,494,015 $3,117,519 $367 $3,016,770 $1,952,560 $4,969,330 $1,851,810 $2,625,848 $6,002,067

Science & Technology 4 139 417 841.17 $63,757 $79,697 $573 $49,646 $33,360 $83,006 $3,309 $0 $0

1,543 37,897 110,486 222,141.55 $11,745,474 $14,681,843 $387 $13,110,795 $8,839,705 $21,950,500 $7,268,657 $5,097,499 $10,931,850


Enrollment


Weighted Semester


Wages


(25%)






Funds



Dean Of Student Services 74 1,771 5,697 18,442.19 $1,027,208 $1,284,010 $725 $1,088,458 $455,760 $1,544,218 $260,208 $152,031 $1,164,304

‐Not Specified 782 14,594 28,303 48,670.90 $2,067,445 $2,584,307 $177 $2,872,557 $2,540,936 $5,413,493 $2,829,186 $821,136 $35,957,346

856 16,365 34,000 67,113.09 $3,094,653 $3,868,316 $236 $3,961,015 $2,996,696 $6,957,711 $3,089,395 $973,167 $37,121,650


TAMUS--00046



FY 2009


College

Arts & Humanities


Student Enrollment





(25%)






FundsFiscal Year


Assoc Dean Of Biology & Chemistry 138 3,657 10,210 27,420.10 $994,377 $1,242,971 $340 $1,618,334 $816,800 $2,435,134 $1,192,164 $448,579 $1,383,203

College Of Arts And Sciences 4 151 453 883.35 $35,071 $43,838 $290 $52,135 $36,240 $88,375 $44,537 $0 $0

Department Engineering, Math., & Physics 128 3,009 8,249 15,688.26 $1,115,330 $1,394,163 $463 $925,921 $659,920 $1,585,841 $191,678 $1,393,218 $2,578,735

Department Of Beh/Appl Sci/Cj‐Chair 175 4,739 14,340 26,606.94 $1,304,290 $1,630,363 $344 $1,570,342 $1,147,200 $2,717,542 $1,087,179 $624,854 $784,514

Department Of Language & Literature 231 4,543 13,683 21,732.81 $1,173,023 $1,466,279 $323 $1,282,671 $1,094,640 $2,377,311 $911,032 $5,000 $5,000

Department Of Social Science 178 5,544 16,526 27,879.34 $1,158,113 $1,447,641 $261 $1,645,439 $1,322,080 $2,967,519 $1,519,877 $0 $5,000

854 21,643 63,461 120,210.80 $5,780,204 $7,225,255 $334 $7,094,842 $5,076,880 $12,171,722 $4,946,467 $2,471,651 $4,756,452

Business Admin/International Trade


Student Enrollment





(25%)






FundsFiscal Year


Division‐Int'l Banking & Finance Studies 146 3,513 10,407 21,271.81 $1,733,407 $2,166,759 $617 $1,255,462 $832,560 $2,088,022 ($78,737) $0 $0

Division‐ Int'l Bus.&Technology Studies 142 3,163 9,489 24,962.64 $1,510,598 $1,888,247 $597 $1,473,295 $759,120 $2,232,415 $344,168 $0 $173,331

Office Of International Programs 11 275 355 669.40 $92,640 $115,800 $421 $39,508 $28,400 $67,908 ($47,892) $0 $0

Office Of The Ph.D. Program 21 675 1,950 3,071.37 $70,852 $88,565 $131 $181,272 $156,825 $338,097 $249,532 $0 $0

320 7,626 22,201 49,975.22 $3,407,497 $4,259,372 $559 $2,949,537 $1,776,905 $4,726,442 $467,070 $0 $173,331


TAMUS--00047



FY 2009

Education


Student Enrollment





(25%)






FundsFiscal Year


College Of Education 6 28 84 203.82 $157,440 $196,800 $7,029 $12,029 $6,720 $18,749 ($178,051) $458,149 $1,369,129

Department Of Curriculum & Instruction 99 2,438 7,704 15,254.73 $663,165 $828,956 $340 $900,334 $616,320 $1,516,654 $687,698 $699,895 $706,645

Department Of Professional Programs 130 2,714 7,782 16,851.19 $867,886 $1,084,857 $400 $994,557 $622,560 $1,617,117 $532,260 $28,750 $60,328

Department Of Teacher Preparation 130 3,309 8,837 18,804.62 $805,525 $1,006,906 $304 $1,109,849 $706,960 $1,816,809 $809,903 $1,439,054 $3,865,965

365 8,489 24,407 51,114.36 $2,494,015 $3,117,519 $367 $3,016,770 $1,952,560 $4,969,330 $1,851,810 $2,625,848 $6,002,067



Student Enrollment





(25%)






FundsFiscal Year


Texprep 4 139 417 841.17 $63,757 $79,697 $573 $49,646 $33,360 $83,006 $3,309 $0 $0

4 139 417 841.17 $63,757 $79,697 $573 $49,646 $33,360 $83,006 $3,309 $0 $0

Division

Dean Of Student Services


Student Enrollment





(25%)






FundsFiscal Year


Assoc. V.P. For Student Affairs 4 66 66 116.82 $36,638 $45,797 $694 $6,895 $5,280 $12,175 ($33,622) $0 $0

Career Services 1 13 39 69.03 $22,303 $27,879 $2,145 $4,074 $3,120 $7,194 ($20,685) $0 $0

College Of Nursing & Health Sciences 53 1,413 4,851 16,701.52 $814,075 $1,017,594 $720 $985,724 $388,080 $1,373,804 $356,210 $152,031 $1,030,588

Dean Of Student Success 2 48 48 65.71 $89,765 $112,206 $2,338 $3,878 $3,840 $7,718 ($104,488) $0 $133,716

Student Health Services 14 231 693 1,489.11 $64,427 $80,533 $349 $87,887 $55,440 $143,327 $62,794 $0 $0

74 1,771 5,697 18,442.19 $1,027,208 $1,284,010 $725 $1,088,458 $455,760 $1,544,218 $260,208 $152,031 $1,164,304


TAMUS--00048



FY 2009

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


Athletics Department 11 276 460 892.07 $215,895 $269,869 $978 $52,650 $36,800 $89,450 ($180,419) $0 $0

Bi‐National Center For Lerps 2 50 150 205.44 $8,057 $10,072 $201 $12,125 $12,000 $24,125 $14,053 $0 $0

Computer Support 6 123 369 613.65 $115,010 $143,762 $1,169 $36,218 $29,520 $65,738 ($78,025) $0 $0

Department Of Fine & Perf.Arts‐ Chair 304 2,656 5,757 12,462.55 $930,760 $1,163,450 $438 $735,540 $461,484 $1,197,024 $33,574 $1,230 $67,110

Institutional Effectiveness & Planning 2 30 90 209.25 $68,289 $85,361 $2,845 $12,350 $7,200 $19,550 ($65,811) $0 $0

‐Not Specified 334 8,746 16,099 27,514.47 ($13,610) ($17,013) ($2) $1,623,904 $1,561,415 $3,185,319 $3,202,332 $463,406 $33,701,066

Office Of Graduate Studies & Research 11 247 537 914.16 $65,151 $81,439 $330 $53,954 $42,960 $96,914 $15,475 $0 $0

Office Of Provost & Vp Academic Affairs 5 117 351 1,090.89 $186,075 $232,593 $1,988 $64,384 $30,357 $94,741 ($137,852) $356,500 $2,189,170

Office Of University College 107 2,349 4,490 4,768.42 $491,818 $614,772 $262 $281,432 $359,200 $640,632 $25,860 $0 $0

782 14,594 28,303 48,670.90 $2,067,445 $2,584,307 $177 $2,872,557 $2,540,936 $5,413,493 $2,829,186 $821,136 $35,957,346


TAMUS--00049



FY 2009


College

Arts & Humanities


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Assoc Dean Of Biology & Chemistry Beck David On Tenure Track 12 480 941 2,662.24 $77,333 $96,666 $201 $157,125 $75,280 $232,405 $135,739 $0 $0Bennett Marvin Tenured 19 503 910 2,429.26 $80,984 $101,230 $201 $143,375 $72,800 $216,175 $114,945 $0 $0Daniel Michael Non‐Tenured 2 102 364 940.52 $46,241 $57,801 $567 $55,509 $29,120 $84,629 $26,828 $0 $0Emanuel Neela On Tenure Track 6 124 496 1,221.76 $61,447 $76,809 $619 $72,108 $39,680 $111,788 $34,980 $0 $0Jaramillo Eugenio On Tenure Track 7 269 869 2,294.48 $74,369 $92,961 $346 $135,420 $69,520 $204,940 $111,979 $0 $0Mandal Hari On Tenure Track 8 223 838 2,151.88 $81,840 $102,300 $459 $127,004 $67,040 $194,044 $91,744 $0 $35,000Mcreynolds Curtis Tenured 10 192 743 2,076.42 $63,863 $79,829 $416 $122,550 $59,440 $181,990 $102,162 $0 $0Mott Daniel Tenured 13 112 309 1,057.34 $96,424 $120,530 $1,076 $62,404 $24,720 $87,124 ($33,406) $160,583 $413,773Quintana Fernando Tenured 9 339 1272 3,442.52 $83,405 $104,256 $308 $203,178 $101,760 $304,938 $200,681 $0 $0Ramos Oscar Non‐Tenured 12 394 846 1,875.24 $52,425 $65,531 $166 $110,677 $67,680 $178,357 $112,826 $0 $0Tobin Kenneth Tenured 11 290 598 1,751.68 $58,188 $72,735 $251 $103,384 $47,840 $151,224 $78,489 $271,996 $918,430Vaughan Pamela Non‐Tenured 5 193 772 1,763.00 $42,125 $52,656 $273 $104,052 $61,760 $165,812 $113,156 $0 $0Vaughan Thomas Tenured 15 204 605 2,045.78 $100,960 $126,200 $619 $120,742 $48,400 $169,142 $42,942 $16,000 $16,000Ynalvez Ruby On Tenure Track 9 232 647 1,707.98 $74,773 $93,466 $403 $100,805 $51,760 $152,565 $59,099 $0 $0

Assoc Dean Of Biology & Chemistry 138 3657 10210 27,420.10 $994,377 1,242,971 $340 $1,618,334 $816,800 $2,435,134 $1,192,164 $448,579 $1,383,203


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Arts And Sciences Mitchell Thomas Tenured 4 151 453 883.35 $35,071 $43,838 $290 $52,135 $36,240 $88,375 $44,537 $0 $0College Of Arts And Sciences 4 151 453 883.35 $35,071 43,838 $290 $52,135 $36,240 $88,375 $44,537 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Engineering, Math., & Physics Abe Terutake On Tenure Track 10 203 609 1,504.68 $64,049 $80,061 $394 $88,806 $48,720 $137,526 $57,465 $0 $0Bachnak Rafic Tenured 2 16 48 114.12 $97,667 $122,084 $7,630 $6,735 $3,840 $10,575 ($111,509) $1,169,008 $1,545,534Belkhouche Fethi On Tenure Track 10 202 606 1,165.13 $92,765 $115,956 $574 $68,766 $48,480 $117,246 $1,290 $0 $0Chappa Eduardo On Tenure Track 11 237 745 1,188.86 $69,536 $86,920 $367 $70,167 $59,600 $129,767 $42,847 $0 $0Flores Patricia Non‐Tenured 2 93 279 387.57 $14,800 $18,500 $199 $22,874 $22,320 $45,194 $26,694 $0 $0Goonatilake Hoonandara Tenured 10 350 1050 1,751.10 $89,425 $111,781 $319 $103,350 $84,000 $187,350 $75,569 $0 $99,997Hinojosa Juan Tenured 16 391 785 1,858.40 $132,649 $165,811 $424 $109,683 $62,800 $172,483 $6,672 $0 $0Jin Tongdan On Tenure Track 8 228 623 949.56 $90,020 $112,525 $494 $56,043 $49,840 $105,883 ($6,642) $0 $0Khosraviyani Firooz Tenured 11 206 618 1,024.65 $88,222 $110,278 $535 $60,475 $49,440 $109,915 ($363) $0 $174,000Lin Runchang On Tenure Track 5 73 224 401.10 $41,004 $51,255 $702 $23,673 $17,920 $41,593 ($9,662) $62,500 $187,500Ni Qingwen Tenured 15 332 726 1,777.44 $81,020 $101,275 $305 $104,904 $58,080 $162,984 $61,710 $99,210 $299,204Oshima Chihiro On Tenure Track 6 158 474 758.37 $75,944 $94,930 $601 $44,759 $37,920 $82,679 ($12,251) $0 $0Sung Chen‐Han Tenured 9 207 621 1,000.14 $84,486 $105,607 $510 $59,028 $49,680 $108,708 $3,101 $0 $85,000Trevino Dalia Non‐Tenured 2 103 309 424.50 $13,000 $16,250 $158 $25,054 $24,720 $49,774 $33,524 $0 $0Wu Fuming On Tenure Track 11 210 532 1,382.64 $80,743 $100,929 $481 $81,603 $42,560 $124,163 $23,235 $62,500 $187,500

Department Engineering, Math., & Physics 128 3009 8249 15,688.26 $1,115,330 1,394,163 $463 $925,921 $659,920 $1,585,841 $191,678 $1,393,218 $2,578,735


TAMUS--00050



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Beh/Appl Sci/Cj‐Chair Aguilar Marian Tenured 5 64 192 441.60 $83,963 $104,953 $1,640 $26,063 $15,360 $41,423 ($63,530) $145,456 $305,116Alvarez Rivera Lorna Non‐Tenured 7 311 933 1,485.09 $51,936 $64,920 $209 $87,650 $74,640 $162,290 $97,370 $0 $0Angco Jonevic Non‐Tenured 3 58 174 307.98 $5,200 $6,500 $112 $18,177 $13,920 $32,097 $25,597 $0 $0Bumgarner Jeffrey Non‐Tenured 1 33 99 175.23 $1,600 $2,000 $61 $10,342 $7,920 $18,262 $16,262 $0 $0Champion Dean Tenured 6 142 426 1,084.08 $83,002 $103,753 $731 $63,982 $34,080 $98,062 ($5,691) $0 $0Chavez Mary On Tenure Track 11 385 1155 2,219 04 $58,811 $73,514 $191 $130,968 $92,400 $223,368 $149,853 $0 $0Davalos Rebecca Non‐Tenured 1 49 147 147.00 $1,800 $2,250 $46 $8,676 $11,760 $20,436 $18,186 $0 $0Escobedo Wendy Non‐Tenured 1 82 246 246.00 $1,800 $2,250 $27 $14,519 $19,680 $34,199 $31,949 $0 $0Ferguson Christopher On Tenure Track 17 370 1110 2,250.75 $69,513 $86,891 $235 $132,839 $88,800 $221,639 $134,748 $0 $0Garza Cecilia Tenured 6 171 558 975.33 $69,344 $86,681 $507 $57,564 $44,640 $102,204 $15,523 $0 $0Gomez Roberto Non‐Tenured 3 119 357 414.75 $5,400 $6,750 $57 $24,479 $28,560 $53,039 $46,289 $0 $0Gonzalez Ruby Non‐Tenured 3 113 339 500.70 $54,656 $68,320 $605 $29,551 $27,120 $56,671 ($11,649) $0 $0Guerra Juan Non‐Tenured 3 110 330 584.10 $5,400 $6,750 $61 $34,474 $26,400 $60,874 $54,124 $0 $0Heredia Roberto Tenured 5 179 537 862.35 $92,100 $115,125 $643 $50,896 $42,960 $93,856 ($21,269) $0 $0Hernandez Jesse Non‐Tenured 3 107 321 568.17 $5,400 $6,750 $63 $33,533 $25,680 $59,213 $52,463 $0 $0Juarez Amadeo Non‐Tenured 3 86 258 456.66 $6,600 $8,250 $96 $26,952 $20,640 $47,592 $39,342 $0 $0Kilburn John Tenured 7 110 330 654.54 $81,377 $101,722 $925 $38,631 $26,400 $65,031 ($36,691) $308,517 $308,517Kwak Dae‐Hoon Non‐Tenured 9 243 729 1,237.20 $66,585 $83,231 $343 $73,020 $58,320 $131,340 $48,109 $0 $0Longoria Denise Non‐Tenured 8 55 207 423.99 $50,953 $63,691 $1,158 $25,024 $16,560 $41,584 ($22,107) $0 $0Martinez Ashley Non‐Tenured 2 171 513 908.01 $3,200 $4,000 $23 $53,591 $41,040 $94,631 $90,631 $0 $0Mojica Melissa Non‐Tenured 3 135 405 721.53 $5,000 $6,250 $46 $42,585 $32,400 $74,985 $68,735 $0 $0Munoz Monica On Tenure Track 11 452 1356 2,644.20 $59,250 $74,062 $164 $156,061 $108,480 $264,541 $190,478 $0 $0Nieto‐Salinas Erin Non‐Tenured 1 32 96 169.92 $1,800 $2,250 $70 $10,029 $7,680 $17,709 $15,459 $0 $0Oliveros Aliza Non‐Tenured 1 24 72 128.88 $2,400 $3,000 $125 $7,607 $5,760 $13,367 $10,367 $0 $0Pardue Brenda Non‐Tenured 7 62 186 388.74 $45,658 $57,072 $921 $22,943 $14,880 $37,823 ($19,249) $0 $0Poland Amy On Tenure Track 9 295 885 1,552.35 $67,816 $84,770 $287 $91,620 $70,800 $162,420 $77,649 $0 $0Ramos Gilberto Non‐Tenured 1 10 30 62.70 $1,600 $2,000 $200 $3,701 $2,400 $6,101 $4,101 $0 $0Rivera Susana Non‐Tenured 1 13 39 156.39 $1,800 $2,250 $173 $9,230 $3,120 $12,350 $10,100 $0 $0Rodriguez Rodney Non‐Tenured 3 72 216 386.64 $6,600 $8,250 $115 $22,820 $17,280 $40,100 $31,849 $0 $0Rudolph Bonnie Tenured 6 122 351 745.05 $95,817 $119,771 $982 $43,973 $28,080 $72,053 ($47,718) $15,000 $15,000San Miguel Claudia On Tenure Track 5 135 456 1,056.06 $82,460 $103,075 $764 $62,329 $36,480 $98,809 ($4,266) $0 $0Torres‐Quintana Velma Non‐Tenured 1 57 171 302.67 $1,800 $2,250 $39 $17,864 $13,680 $31,544 $29,294 $0 $0Warner Judith Tenured 13 202 606 1,354.74 $81,122 $101,402 $502 $79,957 $48,480 $128,437 $27,034 $0 $0Ynalvez Marcus On Tenure Track 9 170 510 994.50 $52,526 $65,657 $386 $58,695 $40,800 $99,495 $33,838 $155,881 $155,881

Department Of Beh/Appl Sci/Cj‐Chair 175 4739 14340 26,606.94 $1,304,290 1,630,363 $344 $1,570,342 $1,147,200 $2,717,542 $1,087,179 $624,854 $784,514


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Language & Literature Benavides Rebecca Non‐Tenured 2 52 156 156.00 $3,600 $4,500 $87 $9,207 $12,480 $21,687 $17,187 $0 $0Bishop Suzette Non‐Tenured 8 149 447 631.80 $27,000 $33,750 $227 $37,289 $35,760 $73,049 $39,299 $0 $0Canizales Lila Non‐Tenured 6 115 345 497.46 $36,832 $46,040 $400 $29,360 $27,600 $56,960 $10,921 $0 $0Cardona‐Lopez Jose Tenured 12 175 525 832.41 $71,036 $88,795 $507 $49,129 $42,000 $91,129 $2,334 $0 $0Chadwell Sean Tenured 3 75 177 345.15 $55,830 $69,787 $930 $20,371 $14,160 $34,531 ($35,256) $0 $0Creaser Wanda On Tenure Track 10 229 687 1,015 80 $61,308 $76,635 $335 $59,953 $54,960 $114,913 $38,278 $0 $0Edgerton Richard Non‐Tenured 4 85 255 255.00 $7,958 $9,947 $117 $15,050 $20,400 $35,450 $25,503 $0 $0Farrokh Faridoun Tenured 10 219 657 1,046.46 $79,514 $99,392 $454 $61,762 $52,560 $114,322 $14,930 $0 $0Flores Marie On Tenure Track 4 95 285 509.85 $34,515 $43,144 $454 $30,091 $22,800 $52,891 $9,747 $0 $0Gardner Flores Helen Non‐Tenured 8 109 327 530.07 $55,588 $69,485 $637 $31,285 $26,160 $57,445 ($12,041) $0 $0


TAMUS--00051



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Language & Literature Garza Deena Non‐Tenured 2 56 168 168.00 $3,600 $4,500 $80 $9,915 $13,440 $23,355 $18,855 $0 $0Gonzalez Patricia Non‐Tenured 4 83 249 382.98 $15,500 $19,375 $233 $22,603 $19,920 $42,523 $23,149 $0 $0Graffeo Warren Non‐Tenured 14 279 837 1,173.00 $24,136 $30,170 $108 $69,230 $66,960 $136,190 $106,020 $0 $0Haynes Robert Tenured 7 128 384 715.26 $64,698 $80,872 $632 $42,215 $30,720 $72,935 ($7,938) $0 $0Herrera Mike Non‐Tenured 5 112 336 449.19 $13,936 $17,420 $156 $26,511 $26,880 $53,391 $35,971 $0 $0Lindberg Kevin Tenured 11 215 645 1,361.16 $76,218 $95,272 $443 $80,336 $51,600 $131,936 $36,663 $0 $0Martinez Mario Non‐Tenured 1 17 51 51.00 $4,831 $6,039 $355 $3,010 $4,080 $7,090 $1,051 $0 $0Martinez‐Samos Jose On Tenure Track 15 146 438 939.45 $63,714 $79,642 $545 $55,446 $35,040 $90,486 $10,844 $0 $0Mata Jorge Non‐Tenured 7 160 480 660.18 $17,179 $21,474 $134 $38,964 $38,400 $77,364 $55,890 $0 $0Mcburnette‐Arguelles Shan Non‐Tenured 8 136 408 258.48 $39,248 $49,060 $361 $15,255 $32,640 $47,895 ($1,164) $0 $0Mceachin Thomas Non‐Tenured 9 204 612 868.41 $19,332 $24,165 $118 $51,254 $48,960 $100,214 $76,048 $0 $0Mcilvain Michael Non‐Tenured 8 189 567 793.38 $14,968 $18,710 $99 $46,825 $45,360 $92,185 $73,475 $0 $0Mitchell Linda Non‐Tenured 4 116 348 538.38 $12,000 $15,000 $129 $31,775 $27,840 $59,615 $44,615 $0 $0Moran Angela On Tenure Track 11 142 426 847.50 $57,060 $71,325 $502 $50,019 $34,080 $84,099 $12,775 $5,000 $5,000Niemeyer Paul On Tenure Track 10 178 534 975.51 $55,250 $69,062 $388 $57,575 $42,720 $100,295 $31,232 $0 $0Norris Lola Non‐Tenured 12 208 624 1,048.62 $62,575 $78,218 $376 $61,890 $49,920 $111,810 $33,591 $0 $0Olsen‐Fazi Annette On Tenure Track 5 92 348 678.60 $22,836 $28,546 $310 $40,051 $27,840 $67,891 $39,345 $0 $0Palacios Maria Non‐Tenured 1 23 69 69.00 $1,800 $2,250 $98 $4,072 $5,520 $9,592 $7,342 $0 $0Rhodes Frances Tenured 8 362 1086 2,117.70 $79,577 $99,471 $275 $124,987 $86,880 $211,867 $112,396 $0 $0Saavedra Florencia Non‐Tenured 1 27 81 143.37 $1,600 $2,000 $74 $8,462 $6,480 $14,942 $12,942 $0 $0Scaggs Deborah Non‐Tenured 9 150 450 669.24 $52,242 $65,302 $435 $39,499 $36,000 $75,499 $10,196 $0 $0Sullivan Jane Non‐Tenured 8 182 546 765.45 $15,476 $19,345 $106 $45,177 $43,680 $88,857 $69,512 $0 $0Verduzco Olga Non‐Tenured 1 10 60 106.20 $19,067 $23,833 $2,383 $6,268 $4,800 $11,068 ($12,765) $0 $0Webber Mark Non‐Tenured 3 25 75 132.75 $3,000 $3,750 $150 $7,835 $6,000 $13,835 $10,085 $0 $0

Department Of Language & Literature 231 4543 13683 21,732.81 $1,173,023 1,466,279 $323 $1,282,671 $1,094,640 $2,377,311 $911,032 $5,000 $5,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Social Science Ball Rex Non‐Tenured 4 217 545 834.52 $96,007 $120,008 $553 $49,253 $43,600 $92,853 ($27,155) $0 $0Benruwin Mohamed Tenured 5 82 246 553.86 $66,270 $82,838 $1,010 $32,689 $19,680 $52,369 ($30,469) $0 $0Blackwell Deborah Tenured 25 590 1770 2,852.55 $69,252 $86,565 $147 $168,358 $141,600 $309,958 $223,393 $0 $0Cuellar Carlos Tenured 4 259 777 1,413.15 $56,084 $70,105 $271 $83,404 $62,160 $145,564 $75,459 $0 $0Duffy Stephen Tenured 13 526 1578 2,301.90 $68,252 $85,315 $162 $135,858 $126,240 $262,098 $176,783 $0 $0Filazzola Anthony Non‐Tenured 8 544 1632 2,290.35 $40,000 $50,000 $92 $135,176 $130,560 $265,736 $215,737 $0 $0Green Stanley Tenured 10 318 954 1,888.08 $71,217 $89,021 $280 $111,434 $76,320 $187,754 $98,734 $0 $0Guajardo Jessica Non‐Tenured 1 1 3 21.87 $3,000 $3,750 $3,750 $1,291 $240 $1,531 ($2,219) $0 $0Haruna Peter Tenured 5 54 162 353.19 $88,067 $110,084 $2,039 $20,845 $12,960 $33,805 ($76,278) $0 $0Jeffrey Jaclyn Tenured 10 263 789 1,385.55 $55,023 $68,779 $262 $81,775 $63,120 $144,895 $76,117 $0 $0Jones Susan Non‐Tenured 1 9 27 65.88 $2,222 $2,778 $309 $3,888 $2,160 $6,048 $3,270 $0 $0Kerr Karen Non‐Tenured 1 23 69 122.13 $1,778 $2,222 $97 $7,208 $5,520 $12,728 $10,506 $0 $0Laud‐Hammond Archibald On Tenure Track 6 131 393 766.35 $20,642 $25,802 $197 $45,230 $31,440 $76,670 $50,868 $0 $0Lawrence Christopher On Tenure Track 11 404 1212 1,812.51 $59,112 $73,890 $183 $106,974 $96,960 $203,934 $130,044 $0 $0Macias Hector Non‐Tenured 1 31 93 93.00 $1,800 $2,250 $73 $5,489 $7,440 $12,929 $10,679 $0 $0Manganaro Lynne On Tenure Track 9 384 1152 2,283.84 $64,112 $80,140 $209 $134,792 $92,160 $226,952 $146,812 $0 $0Manger William On Tenure Track 12 367 1101 2,022.00 $55,237 $69,046 $188 $119,338 $88,080 $207,418 $138,372 $0 $0Momen Mehnaaz Tenured 8 293 879 1,736.43 $59,401 $74,251 $253 $102,484 $70,320 $172,804 $98,553 $0 $5,000Norris James Tenured 18 388 1164 2,034.33 $65,915 $82,394 $212 $120,066 $93,120 $213,186 $130,792 $0 $0Perez Michelle Non‐Tenured 3 143 429 484.44 $5,400 $6,750 $47 $28,592 $34,320 $62,912 $56,162 $0 $0


TAMUS--00052



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Social Science Ramirez Jose Non‐Tenured 2 107 321 406.47 $6,000 $7,500 $70 $23,990 $25,680 $49,670 $42,170 $0 $0Riggs William Tenured 6 141 423 715.20 $73,410 $91,762 $651 $42,211 $33,840 $76,051 ($15,711) $0 $0Rincon Rodolfo Non‐Tenured 3 24 72 206.46 $7,500 $9,375 $391 $12,185 $5,760 $17,945 $8,570 $0 $0Scheerger Michael Non‐Tenured 1 28 84 84.00 $1,800 $2,250 $80 $4,958 $6,720 $11,678 $9,428 $0 $0Thompson Jerry Tenured 11 217 651 1,151.28 $120,613 $150,766 $695 $67,949 $52,080 $120,029 ($30,738) $0 $0

Department Of Social Science 178 5544 16526 27,879.34 $1,158,113 1,447,641 $261 $1,645,439 $1,322,080 $2,967,519 $1,519,877 $0 $5,000

Business Admin/International Trade


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Division‐Int'l Banking & Finance Studies Ali Zeeshan Non‐Tenured 8 208 624 1,004.22 $55,500 $69,375 $334 $59,269 $49,920 $109,189 $39,814 $0 $0Amezcua Jesus Non‐Tenured 3 46 138 510.60 $6,801 $8,501 $185 $30,136 $11,040 $41,176 $32,674 $0 $0Balli Roberto Non‐Tenured 4 74 222 451.74 $11,000 $13,750 $186 $26,662 $17,760 $44,422 $30,672 $0 $0Brusa Jorge Tenured 12 299 897 1,864.47 $96,082 $120,102 $402 $110,041 $71,760 $181,801 $61,699 $0 $0Camacho Pablo On Tenure Track 7 148 444 765.60 $80,010 $100,012 $676 $45,186 $35,520 $80,706 ($19,307) $0 $0Chiang Wei‐Chih On Tenure Track 5 97 291 538.35 $95,136 $118,920 $1,226 $31,773 $23,280 $55,053 ($63,867) $0 $0Cisneros Oscar Non‐Tenured 8 218 654 1,175.73 $21,000 $26,250 $120 $69,392 $52,320 $121,712 $95,462 $0 $0Garcia Heriberto On Tenure Track 11 191 571 1,500.35 $82,000 $102,500 $537 $88,551 $45,680 $134,231 $31,731 $0 $0Grayson Michael On Tenure Track 9 112 336 788.10 $103,908 $129,885 $1,160 $46,514 $26,880 $73,394 ($56,491) $0 $0Gruben William Tenured 3 13 39 266.07 $135,000 $168,750 $12,981 $15,703 $3,120 $18,823 ($149,926) $0 $0Hung Ken Tenured 8 63 189 629.97 $117,500 $146,875 $2,331 $37,181 $15,120 $52,301 ($94,574) $0 $0Jha Anand On Tenure Track 5 184 552 1,062.78 $76,932 $96,165 $523 $62,725 $44,160 $106,885 $10,720 $0 $0Kim Young Jun On Tenure Track 5 136 408 562.80 $71,112 $88,890 $654 $33,216 $32,640 $65,856 ($23,034) $0 $0Liu Shinhua On Tenure Track 5 110 330 671.55 $80,768 $100,960 $918 $39,635 $26,400 $66,035 ($34,925) $0 $0Martinez Mercurio Non‐Tenured 2 66 198 332.64 $6,000 $7,500 $114 $19,632 $15,840 $35,472 $27,972 $0 $0Mukherji Jyotsna Tenured 6 204 612 1,132.20 $82,401 $103,001 $505 $66,822 $48,960 $115,782 $12,781 $0 $0Palmer Kimber Non‐Tenured 17 684 1922 3,473.87 $73,350 $91,687 $134 $205,028 $153,760 $358,788 $267,100 $0 $0Perez David Non‐Tenured 2 35 105 129.48 $2,667 $3,333 $95 $7,642 $8,400 $16,042 $12,709 $0 $0Rivas Andres On Tenure Track 5 149 447 854.70 $92,522 $115,652 $776 $50,444 $35,760 $86,204 ($29,448) $0 $0Rodriguez Antonio Tenured 4 117 351 1,021.20 $105,820 $132,275 $1,131 $60,271 $28,080 $88,351 ($43,924) $0 $0Sage Judith On Tenure Track 5 168 504 873.00 $91,136 $113,920 $678 $51,524 $40,320 $91,844 ($22,076) $0 $0Sage Lloyd Non‐Tenured 4 93 279 547.50 $14,173 $17,716 $190 $32,313 $22,320 $54,633 $36,918 $0 $0Shankar Siddharth On Tenure Track 5 91 273 765.90 $95,836 $119,795 $1,316 $45,203 $21,840 $67,043 ($52,752) $0 $0So Yuk‐Chow Tenured 3 7 21 348.99 $136,754 $170,942 $24,420 $20,597 $1,680 $22,277 ($148,665) $0 $0

Division‐Int'l Banking & Finance Studies 146 3513 10407 21,271.81 $1,733,407 2,166,759 $617 $1,255,462 $832,560 $2,088,022 ($78,737) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Division‐ Int'l Bus.&Technology Studies Aguirre‐Milling Homero Non‐Tenured 12 393 1179 2,683.68 $24,500 $30,625 $78 $158,391 $94,320 $252,711 $222,086 $0 $0Bera Palash On Tenure Track 6 103 309 1,112.67 $81,112 $101,390 $984 $65,670 $24,720 $90,390 ($11,000) $0 $0Carmona Jesus Non‐Tenured 7 163 489 1,116.87 $27,600 $34,500 $212 $65,918 $39,120 $105,038 $70,537 $0 $0Garcia Hugo Non‐Tenured 8 163 489 1,324.65 $49,647 $62,059 $381 $78,181 $39,120 $117,301 $55,242 $0 $0Goles Timothy On Tenure Track 5 260 780 1,521.09 $84,000 $105,000 $404 $89,775 $62,400 $152,175 $47,175 $0 $0Gonzalez Alan Non‐Tenured 4 220 660 1,181.52 $12,000 $15,000 $68 $69,733 $52,800 $122,533 $107,533 $0 $0Hicks Richard On Tenure Track 6 133 399 2,002.77 $96,066 $120,083 $903 $118,203 $31,920 $150,123 $30,041 $0 $0Hurtado Pedro Tenured 4 56 168 493.95 $71,935 $89,919 $1,606 $29,153 $13,440 $42,593 ($47,326) $0 $0


TAMUS--00053



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Division‐ Int'l Bus.&Technology Studies Janamanchi Balaji On Tenure Track 5 112 336 1,148.55 $116,651 $145,814 $1,302 $67,787 $26,880 $94,667 ($51,146) $0 $0Kock Nereu Tenured 14 79 237 1,500 33 $137,009 $171,261 $2,168 $88,549 $18,960 $107,509 ($63,751) $0 $0Mayfield Jacqueline Tenured 5 84 252 1,005.63 $89,334 $111,668 $1,329 $59,352 $20,160 $79,512 ($32,155) $0 $0Mayfield Milton Tenured 6 173 519 1,692.09 $100,555 $125,694 $727 $99,867 $41,520 $141,387 $15,693 $0 $0Mukherji Ananda Tenured 7 100 300 593.85 $87,508 $109,385 $1,094 $35,049 $24,000 $59,049 ($50,336) $0 $0Parhizgar Kamal Tenured 10 324 972 1,876 50 $98,141 $122,676 $379 $110,751 $77,760 $188,511 $65,835 $0 $0Pena‐Sanchez Rolando Tenured 13 249 747 1,485.60 $77,455 $96,819 $389 $87,680 $59,760 $147,440 $50,621 $0 $0Portillo Rodolfo Non‐Tenured 4 121 363 609.84 $9,750 $12,188 $101 $35,993 $29,040 $65,033 $52,845 $0 $0Prieto Leonel On Tenure Track 8 218 654 1,592.85 $95,038 $118,797 $545 $94,010 $52,320 $146,330 $27,533 $0 $0Sagafi‐Nejad Tagi Tenured 7 37 111 475.32 $165,509 $206,886 $5,592 $28,053 $8,880 $36,933 ($169,953) $0 $173,331Wang Haibo On Tenure Track 9 120 360 1,267.68 $85,388 $106,735 $889 $74,818 $28,800 $103,618 ($3,116) $0 $0Young Loye Non‐Tenured 2 55 165 277.20 $1,400 $1,750 $32 $16,360 $13,200 $29,560 $27,810 $0 $0

Division‐ Int'l Bus.&Technology Studies 142 3163 9489 24,962.64 $1,510,598 1,888,247 $597 $1,473,295 $759,120 $2,232,415 $344,168 $0 $173,331


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of International Programs Cornelius Catherine Non‐Tenured 2 8 32 53.56 $31,518 $39,398 $4,925 $3,161 $2,560 $5,721 ($33,676) $0 $0Hickey John Non‐Tenured 8 255 287 545.64 $14,410 $18,013 $71 $32,204 $22,960 $55,164 $37,151 $0 $0Ortiz Jaime Tenured 1 12 36 70.20 $46,712 $58,390 $4,866 $4,143 $2,880 $7,023 ($51,366) $0 $0

Office Of International Programs 11 275 355 669.40 $92,640 115,800 $421 $39,508 $28,400 $67,908 ($47,892) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of The Ph.D. Program Elkassabgi Ahmed Non‐Tenured 2 78 159 322.62 $5,964 $7,454 $96 $19,041 $13,545 $32,586 $25,132 $0 $0Garza Vanessa Non‐Tenured 3 169 507 800.76 $15,668 $19,585 $116 $47,261 $40,560 $87,821 $68,236 $0 $0Huo Da Non‐Tenured 2 22 66 110.88 $6,003 $7,504 $341 $6,544 $5,280 $11,824 $4,320 $0 $0Lee Kuo‐Hao Non‐Tenured 1 26 78 131.04 $3,000 $3,750 $144 $7,734 $6,240 $13,974 $10,224 $0 $0Moghaddam Kaveh Non‐Tenured 1 18 54 90.72 $3,000 $3,750 $208 $5,354 $4,320 $9,674 $5,924 $0 $0Najafi Marghmaleki AmirhosNon‐Tenured 1 15 45 45.00 $3,000 $3,750 $250 $2,656 $3,600 $6,256 $2,506 $0 $0Nguyen Doanh Non‐Tenured 5 154 462 594.66 $15,220 $19,026 $124 $35,097 $36,960 $72,057 $53,031 $0 $0Vemala‐Venkata Siva PrasadNon‐Tenured 6 193 579 975.69 $18,997 $23,746 $123 $57,585 $46,320 $103,905 $80,159 $0 $0

Office Of The Ph.D. Program 21 675 1950 3,071.37 $70,852 88,565 $131 $181,272 $156,825 $338,097 $249,532 $0 $0

Education


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education Gonzalez Humberto Tenured 6 28 84 203.82 $157,440 $196,800 $7,029 $12,029 $6,720 $18,749 ($178,051) $458,149 $1,369,129College Of Education 6 28 84 203.82 $157,440 196,800 $7,029 $12,029 $6,720 $18,749 ($178,051) $458,149 $1,369,129


TAMUS--00054



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Curriculum & Instruction Belcher Aleta On Tenure Track 8 236 708 1,409.67 $65,697 $82,122 $348 $83,199 $56,640 $139,839 $57,717 $645,895 $645,895Cisneros Jessica Non‐Tenured 1 22 66 118.14 $2,200 $2,750 $125 $6,973 $5,280 $12,253 $9,503 $0 $0Collins Patricia Non‐Tenured 1 32 96 171.84 $1,956 $2,444 $76 $10,142 $7,680 $17,822 $15,378 $0 $0Coronado Jennifer On Tenure Track 7 131 489 1,084.32 $74,451 $93,063 $710 $63,997 $39,120 $103,117 $10,053 $8,000 $14,750De Hoyos Sandra Non‐Tenured 1 24 72 128.88 $2,200 $2,750 $115 $7,607 $5,760 $13,367 $10,616 $0 $0Garcia Angelita Non‐Tenured 1 40 120 140.40 $2,200 $2,750 $69 $8,286 $9,600 $17,886 $15,136 $0 $0Greybeck Barbara Tenured 6 83 249 554.43 $90,248 $112,810 $1,359 $32,722 $19,920 $52,642 ($60,167) $0 $0Guerra Cathy Tenured 10 339 1017 2,137.68 $98,039 $122,548 $361 $126,166 $81,360 $207,526 $84,978 $0 $0Gutierrez Gloria Non‐Tenured 3 76 228 408.12 $6,600 $8,250 $109 $24,087 $18,240 $42,327 $34,077 $0 $0Henderson Carlene On Tenure Track 17 306 1020 2,178.06 $83,334 $104,167 $340 $128,549 $81,600 $210,149 $105,982 $0 $0Limon Arturo On Tenure Track 8 126 468 1,119.93 $59,354 $74,192 $589 $66,098 $37,440 $103,538 $29,346 $0 $0Martinez Nava Cordelia Non‐Tenured 1 39 117 209.43 $2,667 $3,333 $85 $12,361 $9,360 $21,721 $18,387 $0 $0Petron Mary On Tenure Track 10 344 1134 2,261.73 $67,732 $84,665 $246 $133,487 $90,720 $224,207 $139,542 $0 $0Pompa Carmen Non‐Tenured 3 164 492 1,027.53 $6,600 $8,250 $50 $60,645 $39,360 $100,005 $91,755 $0 $0Railsback Lem Tenured 3 39 117 230.49 $33,329 $41,662 $1,068 $13,604 $9,360 $22,964 ($18,698) $0 $0Romero Romeo Non‐Tenured 1 23 69 122.13 $3,000 $3,750 $163 $7,208 $5,520 $12,728 $8,978 $0 $0Sanchez Bernice Non‐Tenured 11 164 492 620.67 $48,403 $60,504 $369 $36,632 $39,360 $75,992 $15,488 $46,000 $46,000Sanchez Melissa Non‐Tenured 3 125 375 618.81 $6,600 $8,250 $66 $36,522 $30,000 $66,522 $58,272 $0 $0Santos Elsa Non‐Tenured 2 56 168 224.46 $4,400 $5,500 $98 $13,248 $13,440 $26,688 $21,188 $0 $0Solis Marcia Non‐Tenured 1 44 132 353.76 $2,200 $2,750 $63 $20,879 $10,560 $31,439 $28,689 $0 $0Tristan Maria Non‐Tenured 1 25 75 134.25 $1,956 $2,444 $98 $7,923 $6,000 $13,923 $11,479 $0 $0

Department Of Curriculum & Instruction 99 2438 7704 15,254.73 $663,165 828,956 $340 $900,334 $616,320 $1,516,654 $687,698 $699,895 $706,645


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Professional Programs Ayala Rey Non‐Tenured 1 20 60 160.80 $2,200 $2,750 $138 $9,490 $4,800 $14,290 $11,540 $0 $0Baker Candace On Tenure Track 9 226 646 1,297.86 $72,612 $90,765 $402 $76,600 $51,680 $128,280 $37,515 $0 $0Brown Randel Tenured 14 228 606 1,416.73 $98,354 $122,942 $539 $83,615 $48,480 $132,095 $9,153 $28,750 $60,328Dean Margaret Non‐Tenured 1 29 87 212.28 $5,000 $6,250 $216 $12,529 $6,960 $19,489 $13,239 $0 $0Garcia Melissa Non‐Tenured 10 340 878 1,676.12 $72,323 $90,404 $266 $98,925 $70,240 $169,165 $78,761 $0 $0Gorordo Guadalupe Non‐Tenured 3 27 81 217.08 $3,000 $3,750 $139 $12,812 $6,480 $19,292 $15,542 $0 $0Guerra Veronica Non‐Tenured 1 7 21 56.28 $3,000 $3,750 $536 $3,322 $1,680 $5,002 $1,252 $0 $0Gutierrez Cecilia Non‐Tenured 3 104 312 558.48 $6,600 $8,250 $79 $32,961 $24,960 $57,921 $49,671 $0 $0Gutierrez Mariana Non‐Tenured 2 55 165 295.35 $4,400 $5,500 $100 $17,432 $13,200 $30,632 $25,132 $0 $0Hoang Phu On Tenure Track 9 154 462 1,138.05 $70,345 $87,931 $571 $67,168 $36,960 $104,128 $16,197 $0 $0Jones David Non‐Tenured 1 37 111 198.69 $2,667 $3,333 $90 $11,727 $8,880 $20,607 $17,273 $0 $0Jones Marty Non‐Tenured 4 112 336 601.44 $8,800 $11,000 $98 $35,497 $26,880 $62,377 $51,377 $0 $0Linn Diana On Tenure Track 14 227 641 1,298.58 $75,794 $94,742 $417 $76,642 $51,280 $127,922 $33,180 $0 $0Perez Guadalupe Non‐Tenured 1 10 30 80.40 $2,200 $2,750 $275 $4,745 $2,400 $7,145 $4,395 $0 $0Pirtle Tracy Tenured 10 166 498 1,078.20 $86,960 $108,700 $655 $63,635 $39,840 $103,475 ($5,225) $0 $0Potter George On Tenure Track 16 237 711 1,764 90 $76,500 $95,625 $403 $104,164 $56,880 $161,044 $65,419 $0 $0Ramirez Alfredo On Tenure Track 8 166 498 1,344.36 $103,824 $129,781 $782 $79,344 $39,840 $119,184 ($10,596) $0 $0Ramirez Ramiro Non‐Tenured 1 8 24 42.96 $1,956 $2,444 $306 $2,536 $1,920 $4,456 $2,011 $0 $0Rangel Enrique Non‐Tenured 1 26 78 209.04 $2,200 $2,750 $106 $12,338 $6,240 $18,578 $15,828 $0 $0San Miguel Patricia Non‐Tenured 1 34 102 248.88 $3,000 $3,750 $110 $14,689 $8,160 $22,849 $19,099 $0 $0Seitel Alan Non‐Tenured 9 320 892 1,625.14 $85,215 $106,519 $333 $95,916 $71,360 $167,276 $60,757 $0 $0Uribe Patricia On Tenure Track 11 181 543 1,329.57 $80,936 $101,170 $559 $78,471 $43,440 $121,911 $20,741 $0 $0

Department Of Professional Programs 130 2714 7782 16,851.19 $867,886 1,084,857 $400 $994,557 $622,560 $1,617,117 $532,260 $28,750 $60,328


TAMUS--00055



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Teacher Preparation Alaniz Ramon Tenured 10 233 897 1,914.75 $105,958 $132,448 $568 $113,009 $71,760 $184,769 $52,321 $139,055 $556,220Anderson Ronald Tenured 11 428 1284 2,960.01 $95,251 $119,063 $278 $174,700 $102,720 $277,420 $158,357 $0 $0Davila Eduardo Non‐Tenured 1 23 69 123.51 $2,200 $2,750 $120 $7,290 $5,520 $12,810 $10,060 $0 $0De Hoyos Julio Non‐Tenured 2 49 243 463.77 $5,000 $6,250 $128 $27,372 $19,440 $46,812 $40,562 $0 $0Flores Irma Non‐Tenured 1 31 279 555.21 $4,800 $6,000 $194 $32,769 $22,320 $55,089 $49,089 $0 $0Garza Emma On Tenure Track 3 51 153 301.41 $27,235 $34,043 $668 $17,789 $12,240 $30,029 ($4,014) $0 $0Garza Maria Non‐Tenured 1 39 117 209.43 $2,200 $2,750 $71 $12,361 $9,360 $21,721 $18,971 $0 $0Garza Sergio On Tenure Track 13 338 1014 1,995.66 $71,772 $89,715 $265 $117,784 $81,120 $198,904 $109,189 $0 $0Hachar San Juanita On Tenure Track 10 217 651 1,413.66 $65,410 $81,762 $377 $83,434 $52,080 $135,514 $53,752 $0 $0Lee Sukho On Tenure Track 9 191 573 1,674.78 $73,660 $92,075 $482 $98,846 $45,840 $144,686 $52,611 $0 $0Narvaez Leonor Non‐Tenured 1 26 78 139.62 $2,200 $2,750 $106 $8,240 $6,240 $14,480 $11,730 $0 $0Park Kyung‐Shin On Tenure Track 9 221 663 1,499.07 $63,448 $79,310 $359 $88,475 $53,040 $141,515 $62,205 $0 $0Pena Mayra Non‐Tenured 3 114 342 606.66 $7,900 $9,875 $87 $35,805 $27,360 $63,165 $53,290 $0 $0Ramirez Noemi Non‐Tenured 17 435 473 688.15 $50,333 $62,917 $145 $40,615 $37,840 $78,455 $15,538 $0 $0Rodriguez Cordelia Non‐Tenured 16 417 519 709.11 $50,573 $63,217 $152 $41,852 $41,520 $83,372 $20,155 $0 $0Romo Rafael On Tenure Track 10 231 887 2,154.46 $81,068 $101,335 $439 $127,156 $70,960 $198,116 $96,781 $0 $0Solis Maria Non‐Tenured 2 29 87 233.16 $7,600 $9,500 $328 $13,761 $6,960 $20,721 $11,221 $0 $0Vargas Miroslava Tenured 7 162 434 1,031.00 $77,332 $96,665 $597 $60,850 $34,720 $95,570 ($1,095) $1,299,999 $3,309,745Zamarripa Jessica Non‐Tenured 4 74 74 131.20 $11,585 $14,481 $196 $7,743 $5,920 $13,663 ($818) $0 $0

Department Of Teacher Preparation 130 3309 8837 18,804.62 $805,525 1,006,906 $304 $1,109,849 $706,960 $1,816,809 $809,903 $1,439,054 $3,865,965



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Texprep Salinas Alberto Non‐Tenured 4 139 417 841.17 $63,757 $79,697 $573 $49,646 $33,360 $83,006 $3,309 $0 $0Texprep 4 139 417 841.17 $63,757 79,697 $573 $49,646 $33,360 $83,006 $3,309 $0 $0

Division

Dean Of Student Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Assoc. V.P. For Student Affairs Naudin Blanca Non‐Tenured 4 66 66 116.82 $36,638 $45,797 $694 $6,895 $5,280 $12,175 ($33,622) $0 $0Assoc. V.P. For Student Affairs 4 66 66 116.82 $36,638 45,797 $694 $6,895 $5,280 $12,175 ($33,622) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Career Services Wheeler Cassandra Non‐Tenured 1 13 39 69.03 $22,303 $27,879 $2,145 $4,074 $3,120 $7,194 ($20,685) $0 $0Career Services 1 13 39 69.03 $22,303 27,879 $2,145 $4,074 $3,120 $7,194 ($20,685) $0 $0


TAMUS--00056



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Nursing & Health Sciences Autio Louise Tenured 5 72 314 1,618.24 $88,158 $110,198 $1,531 $95,509 $25,120 $120,629 $10,431 $0 $0Bischoff Whitney On Tenure Track 9 262 794 2,663.68 $82,000 $102,500 $391 $157,210 $63,520 $220,730 $118,230 $0 $0Bruni Carmen Tenured 7 269 933 2,700.00 $80,362 $100,452 $373 $159,354 $74,640 $233,994 $133,542 $0 $0Burkhalter Natalie Tenured 2 93 345 1,228.20 $92,653 $115,817 $1,245 $72,488 $27,600 $100,088 ($15,728) $152,031 $1,030,588Dominguez Vicente Non‐Tenured 0 10 0 0.00 $2,667 $3,333 $333 $0 $0 $0 ($3,333) $0 $0Flores Linda On Tenure Track 3 125 498 1,752.72 $79,072 $98,840 $791 $103,446 $39,840 $143,286 $44,446 $0 $0Garcia Vivian On Tenure Track 1 55 275 979.00 $31,689 $39,612 $720 $57,781 $22,000 $79,781 $40,169 $0 $0Gonzalez Belva On Tenure Track 11 125 433 1,498.92 $83,299 $104,124 $833 $88,466 $34,640 $123,106 $18,983 $0 $0Gottschalk Loretta Non‐Tenured 2 29 87 281.88 $25,000 $31,250 $1,078 $16,637 $6,960 $23,597 ($7,653) $0 $0Haber Rita Non‐Tenured 1 11 44 120.12 $6,000 $7,500 $682 $7,089 $3,520 $10,609 $3,110 $0 $0Hernandez Maria Non‐Tenured 1 15 30 160.80 $9,444 $11,805 $787 $9,490 $2,400 $11,890 $85 $0 $0Lara Irma On Tenure Track 3 41 140 628.00 $80,705 $100,882 $2,461 $37,065 $11,200 $48,265 ($52,617) $0 $0Mena Jessie Non‐Tenured 1 10 40 109.20 $6,667 $8,333 $833 $6,445 $3,200 $9,645 $1,312 $0 $0Palacios Horacio Non‐Tenured 2 64 203 635.28 $31,810 $39,763 $621 $37,494 $16,240 $53,734 $13,972 $0 $0Saldivar Rose Non‐Tenured 2 83 444 1,438.56 $47,864 $59,830 $721 $84,904 $35,520 $120,424 $60,594 $0 $0Torregosa Marivic On Tenure Track 3 65 271 886.92 $58,551 $73,189 $1,126 $52,346 $21,680 $74,026 $837 $0 $0Trevino Tammy Non‐Tenured 0 60 0 0.00 $2,133 $2,667 $44 $0 $0 $0 ($2,667) $0 $0Villarreal Gustavo Non‐Tenured 0 24 0 0.00 $6,000 $7,500 $313 $0 $0 $0 ($7,500) $0 $0

College Of Nursing & Health Sciences 53 1413 4851 16,701.52 $814,075 1,017,594 $720 $985,724 $388,080 $1,373,804 $356,210 $152,031 $1,030,588


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Dean Of Student Success Ramirez Maria Non‐Tenured 2 48 48 65.71 $89,765 $112,206 $2,338 $3,878 $3,840 $7,718 ($104,488) $0 $133,716Dean Of Student Success 2 48 48 65.71 $89,765 112,206 $2,338 $3,878 $3,840 $7,718 ($104,488) $0 $133,716


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Health Services Hernandez Aracely Non‐Tenured 1 50 150 150.00 $4,679 $5,849 $117 $8,853 $12,000 $20,853 $15,004 $0 $0Salinas Gilberto On Tenure Track 13 181 543 1,339.11 $59,748 $74,685 $413 $79,034 $43,440 $122,474 $47,789 $0 $0

Student Health Services 14 231 693 1,489.11 $64,427 80,533 $349 $87,887 $55,440 $143,327 $62,794 $0 $0

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Athletics Department Feisner Ernst Non‐Tenured 2 61 183 449.25 $41,251 $51,563 $845 $26,515 $14,640 $41,155 ($10,408) $0 $0Mcmanus Wendy Non‐Tenured 5 122 184 288.06 $52,902 $66,128 $542 $17,001 $14,720 $31,721 ($34,406) $0 $0Snell Debra Non‐Tenured 2 39 39 81.51 $66,900 $83,625 $2,144 $4,811 $3,120 $7,931 ($75,694) $0 $0Vincent Daryl Non‐Tenured 2 54 54 73.25 $54,843 $68,554 $1,270 $4,323 $4,320 $8,643 ($59,910) $0 $0

Athletics Department 11 276 460 892.07 $215,895 269,869 $978 $52,650 $36,800 $89,450 ($180,419) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Bi‐National Center For Lerps Calderon Maria Non‐Tenured 2 50 150 205.44 $8,057 $10,072 $201 $12,125 $12,000 $24,125 $14,053 $0 $0Bi‐National Center For Lerps 2 50 150 205.44 $8,057 10,072 $201 $12,125 $12,000 $24,125 $14,053 $0 $0


TAMUS--00057



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Support Abrego Patricia Non‐Tenured 4 79 237 435.45 $75,488 $94,360 $1,194 $25,700 $18,960 $44,660 ($49,700) $0 $0Ramirez Juan Non‐Tenured 2 44 132 178.20 $39,522 $49,403 $1,123 $10,517 $10,560 $21,077 ($28,325) $0 $0

Computer Support 6 123 369 613.65 $115,010 143,762 $1,169 $36,218 $29,520 $65,738 ($78,025) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Fine & Perf.Arts‐ Chair Berdahl Susan Tenured 13 52 100 263.79 $58,110 $72,637 $1,397 $15,569 $8,000 $23,569 ($49,068) $0 $0Castle Jeffrey Non‐Tenured 1 3 6 15.06 $1,822 $2,278 $759 $889 $480 $1,369 ($909) $0 $0Crabtree Dana Non‐Tenured 18 78 118 281.03 $58,552 $73,190 $938 $16,586 $9,440 $26,026 ($47,164) $0 $0Foran Nicole On Tenure Track 7 71 213 464.67 $48,112 $60,140 $847 $27,425 $17,040 $44,465 ($15,675) $0 $0Garcia Ricardo Non‐Tenured 6 148 444 956.88 $11,138 $13,922 $94 $56,475 $35,520 $91,995 $78,073 $0 $0Gasca Rene Non‐Tenured 1 3 3 7.53 $1,600 $2,000 $667 $444 $240 $684 ($1,316) $0 $0Gechter Friedrich Tenured 19 115 157 393.36 $73,607 $92,009 $800 $23,216 $12,560 $35,776 ($56,233) $0 $0Guerra Jose Non‐Tenured 6 8 15 36.64 $6,350 $7,937 $992 $2,162 $1,200 $3,362 ($4,575) $0 $0Haertlein Alma On Tenure Track 12 99 297 746.46 $53,328 $66,660 $673 $44,056 $23,760 $67,816 $1,156 $0 $0Holmgreen Alan Non‐Tenured 6 41 123 275.40 $7,650 $9,563 $233 $16,254 $9,840 $26,094 $16,532 $0 $0Huang Yu‐Mei On Tenure Track 23 196 492 1,127.04 $64,520 $80,650 $411 $66,518 $39,360 $105,878 $25,228 $0 $0Jackson Dortha Non‐Tenured 1 27 81 203.31 $1,600 $2,000 $74 $11,999 $6,480 $18,479 $16,479 $0 $0Leal Sandra Non‐Tenured 31 317 533 1,004.01 $25,186 $31,483 $99 $59,257 $42,640 $101,897 $70,414 $0 $0Lee Mieun Non‐Tenured 4 32 33 63.64 $38,892 $48,615 $1,519 $3,756 $2,640 $6,396 ($42,219) $0 $0Leyendecker Bede Tenured 13 79 237 574.20 $73,209 $91,511 $1,158 $33,889 $18,960 $52,849 ($38,662) $1,230 $17,360Lopez Roberto Non‐Tenured 1 4 8 20.08 $2,700 $3,375 $844 $1,185 $640 $1,825 ($1,550) $0 $0Mulcahy Courtney Non‐Tenured 31 219 332 691.74 $47,401 $59,251 $271 $40,826 $26,560 $67,386 $8,135 $0 $0Njaa Reuben Non‐Tenured 2 28 84 210.84 $8,000 $10,000 $357 $12,444 $7,644 $20,088 $10,088 $0 $0Perkins Lyle Non‐Tenured 2 3 5 12.55 $1,576 $1,970 $657 $741 $400 $1,141 ($829) $0 $0Poindexter David Non‐Tenured 13 113 339 726.66 $18,568 $23,210 $205 $42,887 $27,120 $70,007 $46,797 $0 $0Quintero Norma Non‐Tenured 6 194 582 1,027.53 $10,800 $13,500 $70 $60,645 $46,560 $107,205 $93,705 $0 $0Reimund John Non‐Tenured 8 19 37 90.85 $5,022 $6,278 $330 $5,362 $2,960 $8,322 $2,044 $0 $0Rosenbaum Elliot Non‐Tenured 4 9 16 30.06 $4,500 $5,625 $625 $1,774 $1,280 $3,054 ($2,571) $0 $0Saldana Armando Non‐Tenured 1 12 36 90.36 $1,600 $2,000 $167 $5,333 $2,880 $8,213 $6,213 $0 $0Sielbeck Nathan Non‐Tenured 1 2 4 10.04 $1,022 $1,278 $639 $593 $320 $913 ($365) $0 $0Sininger Saundra Non‐Tenured 2 2 4 10.04 $1,401 $1,751 $876 $593 $320 $913 ($839) $0 $0Soto Gilberto Tenured 23 311 336 715.35 $92,632 $115,790 $372 $42,220 $26,880 $69,100 ($46,690) $0 $1,000Stone Michael On Tenure Track 14 138 214 545.13 $62,715 $78,394 $568 $32,174 $17,120 $49,294 ($29,100) $0 $0Townsend Brendan On Tenure Track 11 42 46 111.42 $60,705 $75,881 $1,807 $6,576 $3,680 $10,256 ($65,625) $0 $48,750Valderrama Sergio Non‐Tenured 3 4 7 15.55 $1,575 $1,969 $492 $918 $560 $1,478 ($491) $0 $0Vela Roberto Non‐Tenured 1 37 111 166.50 $3,800 $4,750 $128 $9,827 $8,880 $18,707 $13,957 $0 $0Walton Kimberly Non‐Tenured 9 105 315 587.64 $22,240 $27,800 $265 $34,683 $25,200 $59,883 $32,083 $0 $0Wellman Sandra Non‐Tenured 2 6 12 26.08 $3,200 $4,001 $667 $1,539 $960 $2,499 ($1,501) $0 $0Wright Richard Tenured 9 139 417 961.11 $57,627 $72,034 $518 $56,725 $33,360 $90,085 $18,051 $0 $0

Department Of Fine & Perf.Arts‐ Chair 304 2656 5757 12,462.55 $930,760 1,163,450 $438 $735,540 $461,484 $1,197,024 $33,574 $1,230 $67,110


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Institutional Effectiveness & Planning Stamoulis Lynne On Tenure Track 2 30 90 209.25 $68,289 $85,361 $2,845 $12,350 $7,200 $19,550 ($65,811) $0 $0Institutional Effectiveness & Planning 2 30 90 209.25 $68,289 85,361 $2,845 $12,350 $7,200 $19,550 ($65,811) $0 $0


TAMUS--00058



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Unknown Unknown Tenured 334 8746 16099 27,514.47 ($13,610) ($17,013) ($2) $1,623,904 $1,561,415 $3,185,319 $3,202,332 $463,406 $33,701,066‐Not Specified 334 8746 16099 27,514.47 ($13,610) (17,013) ($2) $1,623,904 $1,561,415 $3,185,319 $3,202,332 $463,406 $33,701,066


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of Graduate Studies & Research Adams Elia Non‐Tenured 3 28 84 123.27 $9,000 $11,250 $402 $7,275 $6,720 $13,995 $2,745 $0 $0Brown Jeffrey Tenured 1 51 153 298.35 $37,907 $47,383 $929 $17,609 $12,240 $29,849 ($17,535) $0 $0Daniel Jose Non‐Tenured 1 48 144 169.92 $3,000 $3,750 $78 $10,029 $11,520 $21,549 $17,799 $0 $0Molina Joe Non‐Tenured 1 18 54 54.00 $2,775 $3,469 $193 $3,187 $4,320 $7,507 $4,038 $0 $0Segovia Jesus Non‐Tenured 2 47 47 137.71 $4,000 $5,000 $106 $8,128 $3,760 $11,888 $6,888 $0 $0Uribe Raul Non‐Tenured 3 55 55 130.91 $8,470 $10,587 $192 $7,726 $4,400 $12,126 $1,539 $0 $0

Office Of Graduate Studies & Research 11 247 537 914.16 $65,151 81,439 $330 $53,954 $42,960 $96,914 $15,475 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of Provost & Vp Academic Affairs Lira Juan Tenured 2 48 144 353.97 $93,808 $117,260 $2,443 $20,891 $11,520 $32,411 ($84,848) $356,500 $2,189,170Plank Rosemary On Tenure Track 3 69 207 736.92 $92,267 $115,334 $1,672 $43,493 $18,837 $62,330 ($53,004) $0 $0

Office Of Provost & Vp Academic Affairs 5 117 351 1,090.89 $186,075 232,593 $1,988 $64,384 $30,357 $94,741 ($137,852) $356,500 $2,189,170


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of University College Garza Rebecca Non‐Tenured 12 256 256 352.25 $36,341 $45,427 $177 $20,790 $20,480 $41,270 ($4,157) $0 $0Garza Veronica Non‐Tenured 5 151 114 151.73 $21,168 $26,460 $175 $8,955 $9,120 $18,075 ($8,385) $0 $0Hoey Ann Non‐Tenured 12 310 288 388.87 $42,295 $52,869 $171 $22,951 $23,040 $45,991 ($6,878) $0 $0Jasso Alma Non‐Tenured 7 127 381 0.00 $38,039 $47,549 $374 $0 $30,480 $30,480 ($17,069) $0 $0Kazen Hayley Non‐Tenured 13 272 272 378.26 $43,205 $54,006 $199 $22,325 $21,760 $44,085 ($9,921) $0 $0Kovacic Rehn Non‐Tenured 12 278 278 383.49 $36,475 $45,594 $164 $22,634 $22,240 $44,874 ($720) $0 $0Liddle Trevor Non‐Tenured 1 22 22 38.94 $1,903 $2,378 $108 $2,298 $1,760 $4,058 $1,680 $0 $0Martinez Alejandro Non‐Tenured 1 1 4 7.08 $18,762 $23,453 $23,453 $418 $320 $738 ($22,715) $0 $0Miller Shawn Non‐Tenured 3 60 180 117.00 $12,029 $15,036 $251 $6,905 $14,400 $21,305 $6,269 $0 $0Reyna Melissa Non‐Tenured 5 119 357 465.57 $15,796 $19,745 $166 $27,478 $28,560 $56,038 $36,293 $0 $0Rodriguez Daniela Non‐Tenured 10 194 582 808.38 $41,954 $52,443 $270 $47,711 $46,560 $94,271 $41,828 $0 $0Salazar Gustavo Non‐Tenured 1 17 51 91.29 $16,240 $20,300 $1,194 $5,388 $4,080 $9,468 ($10,832) $0 $0San Miguel Miguel Non‐Tenured 14 286 937 963.99 $69,720 $87,150 $305 $56,895 $74,960 $131,855 $44,705 $0 $0Standage Kristen Non‐Tenured 2 101 303 546.57 $40,149 $50,186 $497 $32,259 $24,240 $56,499 $6,313 $0 $0Thomas Kimberly Non‐Tenured 1 25 75 75.00 $19,267 $24,083 $963 $4,427 $6,000 $10,427 ($13,657) $0 $0Watson Deborah Non‐Tenured 8 130 390 0.00 $38,475 $48,094 $370 $0 $31,200 $31,200 ($16,894) $0 $0

Office Of University College 107 2349 4490 4,768.42 $491,818 614,772 $262 $281,432 $359,200 $640,632 $25,860 $0 $0


TAMUS--00059



FY 2009

Texas A&M University


Enrollment


Weighted Semester


Wages


(25%)






Funds



Agriculture And Life Sciences 3,843 58,883 128,234 491,012.93 $31,691,216 $39,614,020 $673 $28,979,585 $14,522,501 $43,502,086 $3,888,066 $43,217,906 $202,120,993

Architecture 1,139 19,911 47,022 183,204.61 $10,836,912 $13,546,140 $680 $10,812,736 $5,325,242 $16,137,977 $2,591,837 $3,640,461 $12,474,836

Bush School Of Gov't & Public Srv 183 2,081 6,045 43,965.73 $3,431,503 $4,289,379 $2,061 $2,594,857 $684,596 $3,279,454 ($1,009,926) $426,322 $1,381,352

Education 3,344 64,169 124,080 324,546.00 $18,713,717 $23,392,146 $365 $19,154,706 $14,050,799 $33,205,505 $9,813,359 $13,876,995 $57,055,283

Engineering 5,200 69,812 150,721 850,680.44 $55,256,507 $69,070,634 $989 $50,207,158 $17,068,846 $67,276,004 ($1,794,630) $83,883,765 $317,850,806

Geosciences 1,208 23,378 54,346 178,714.71 $12,339,068 $15,423,835 $660 $10,547,742 $6,156,511 $16,704,253 $1,280,418 $10,812,910 $189,251,590

Liberal Arts 4,154 109,326 307,622 572,110.57 $38,064,849 $47,581,061 $435 $33,765,970 $34,837,592 $68,603,562 $21,022,501 $5,516,834 $22,877,855Mays Business School * 1,257 49,770 141,040 480,848.02 $21,564,907 $26,956,133 $542 $28,379,649 $15,972,082 $50,424,528 $23,468,394 $99,986 $599,804

Science 3,652 95,781 217,817 654,867.91 $41,929,797 $52,412,246 $547 $38,650,305 $24,649,842 $63,300,146 $10,887,900 $39,513,567 $211,294,442

Veterinary Medicine ** 558 9,704 38,556 385,100.58 $17,832,800 $22,291,000 $2,297 $22,728,636 $4,366,467 $27,095,103 $4,804,104 $25,449,522 $115,350,648 24,538 502,815 1,215,483 4,165,051.50 $251,661,275 $314,576,594 $626 $223,092,723 $137,634,477 $389,528,618 $74,952,024 $226,438,269 $1,130,257,608


Enrollment


Weighted Semester


Wages


(25%)






Funds



Administration 290 7,154 11,475 17,041.24 $3,072,989 $3,841,237 $537 $1,005,774 $1,299,711 $2,305,485 ($1,535,752) $401,403 $74,878,936

Assoc Prov & Dean Of Faculties 54 1,035 2,602 7,690.57 $382,657 $478,322 $462 $453,897 $294,677 $748,574 $270,252 $213,111 $393,742

Asso Prov Undergrad Pgm & Acad Srv 130 2,918 3,959 5,408.47 $714,052 $892,565 $306 $319,208 $448,357 $767,565 ($125,000) $0 $0

Asst Prov International Programs 49 633 4,327 813.96 $114,048 $142,560 $225 $48,040 $490,033 $538,073 $395,513 $0 $0

Asst Vp & Chro 1 10 15 36.60 $23,085 $28,857 $2,886 $2,160 $1,699 $3,859 ($24,998) $0 $0

Director ‐ Athletics 7 235 323 698.08 $148,593 $185,742 $790 $41,201 $36,580 $77,780 ($107,961) $0 $0

Library 21 600 789 2,346.47 $326,027 $407,534 $679 $138,489 $89,354 $227,843 ($179,691) $35,000 $463,737

‐Not Specified 1 39 117 342.81 $0 $0 $0 $20,233 $13,250 $33,483 $33,483 $0 $0

Vice Provost For Academic Services 22 339 610 389.11 $162,839 $203,549 $600 $22,965 $69,083 $92,048 ($111,501) $0 $0

Vp & Assoc Prov‐Info Technology 6 269 293 569.53 $310,094 $387,617 $1,441 $33,614 $33,182 $66,796 ($320,821) $1,232,587 $7,337,216

Vp Research & Asso Prov Grad Stds 59 494 894 6,789.42 $857,058 $1,071,323 $2,169 $400,712 $101,246 $501,957 ($569,365) $4,504,289 $9,886,050 640 13,726 25,404 42,126.26 $6,111,443 $7,639,304 $557 $2,486,292 $2,877,170 $5,363,462 ($2,275,842) $6,386,391 $92,959,682

* Estimated Total Funds Generated includes $6,072,796.57 resulting from the Mays Business School Differintial Tuition, Masters Program, Executive MBA Program and MBA Program fees. Fees are charged to students, subsequently, the fees cannot be allocated to specific courses or faculty members.

** Veterinary Medicine includes V1‐V4 students shown as a seperate department so that course information and estimated funding for first‐year veterinary students (V1) through fourth‐year veterinary students (V4) can be included. Due to reporting procedures to the Texas Higher Education Coordinating Board, this information cannot be broken out by individual instructors.


TAMUS--00060



FY 2009


College

Agriculture And Life Sciences


Student Enrollment





(25%)






FundsFiscal Year


Ag Leadership, Education & Communication 395 5,321 12,171 38,660.50 $2,213,202 $2,766,503 $520 $2,281,743 $1,378,366 $3,660,109 $893,606 $549,966 $3,953,492

Agricultural Economics 228 4,732 12,587 46,809.33 $3,112,238 $3,890,298 $822 $2,762,687 $1,425,478 $4,188,165 $297,867 $2,248,464 $10,340,389

Animal Science 531 8,365 17,096 62,778.60 $2,970,358 $3,712,948 $444 $3,705,194 $1,936,122 $5,641,316 $1,928,367 $2,561,446 $13,505,900

Biochemistry And Biophysics 475 7,976 15,102 69,197.65 $3,081,267 $3,851,583 $483 $4,084,045 $1,710,302 $5,794,347 $1,942,764 $8,450,351 $62,950,200

Biological And Agricultural Engineering 209 2,916 5,579 28,124.53 $2,351,495 $2,939,369 $1,008 $1,659,910 $631,822 $2,291,731 ($647,637) $4,165,367 $10,664,168

College Of Agriculture ‐ Admin ‐ Dean 91 2,576 4,269 13,096.93 $1,244,729 $1,555,911 $604 $772,981 $483,464 $1,256,445 ($299,466) $1,607,443 $5,769,885

Ecosystem Science & Management 229 3,050 5,998 25,228.46 $2,006,755 $2,508,443 $822 $1,488,984 $679,274 $2,168,257 ($340,186) $3,262,155 $12,242,586

Entomology 258 3,908 8,013 33,637.01 $2,307,767 $2,884,708 $738 $1,985,256 $907,472 $2,892,729 $8,020 $2,300,030 $12,692,567

Horticultural Sciences 156 2,866 5,422 16,507.92 $1,591,393 $1,989,241 $694 $974,298 $614,042 $1,588,339 ($400,902) $497,461 $3,200,472

Nutrition And Food Science 181 4,433 11,989 33,788.68 $1,736,374 $2,170,467 $490 $1,994,208 $1,357,754 $3,351,962 $1,181,495 $2,919,244 $14,947,474

Plant Pathology And Microbiology 140 1,177 3,125 16,700.50 $1,658,207 $2,072,758 $1,761 $985,663 $353,906 $1,339,570 ($733,189) $4,249,085 $15,650,893

Poultry Science 124 1,390 3,170 13,455.54 $963,788 $1,204,735 $867 $794,146 $359,003 $1,153,149 ($51,586) $1,076,226 $3,750,158

Recreation, Parks, And Tourism Sci 195 3,609 8,938 22,970.65 $1,596,604 $1,995,756 $553 $1,355,728 $1,012,229 $2,367,956 $372,201 $291,720 $2,560,271

Soil & Crop Sciences 274 3,211 7,380 31,322.59 $2,518,286 $3,147,857 $980 $1,848,659 $835,785 $2,684,444 ($463,413) $3,925,565 $13,686,501

Wildlife And Fisheries Sciences 357 3,353 7,395 38,734.04 $2,338,753 $2,923,442 $872 $2,286,083 $837,484 $3,123,567 $200,125 $5,113,384 $16,206,037

3,843 58,883 128,234 491,012.93 $31,691,216 $39,614,020 $673 $28,979,585 $14,522,501 $43,502,086 $3,888,066 $43,217,906 $202,120,993


TAMUS--00061



FY 2009

Architecture


Student Enrollment





(25%)






FundsFiscal Year


Architecture 427 7,403 18,989 80,991.39 $4,030,667 $5,038,334 $681 $4,780,112 $2,150,504 $6,930,616 $1,892,282 $354,169 $3,129,437

Center For Housing And Urban Development ‐ 35 ‐ 0.00 $12,700 $15,875 $454 $0 $0 $0 ($15,875) $0 $0

College Of Architecture 5 150 254 660.48 $66,285 $82,856 $552 $38,982 $28,766 $67,747 ($15,109) $0 $0

Construction Science 240 6,891 15,275 42,629.82 $2,198,000 $2,747,500 $399 $2,516,012 $1,729,894 $4,245,906 $1,498,406 $464,988 $1,939,718

Landscape Architecture & Urban Planning 300 3,609 9,067 44,747.73 $3,120,995 $3,901,244 $1,081 $2,641,011 $1,026,838 $3,667,849 ($233,395) $2,002,990 $6,246,790

Visualization 167 1,823 3,437 14,175.19 $1,408,265 $1,760,331 $966 $836,620 $389,240 $1,225,860 ($534,471) $818,314 $1,158,892

1,139 19,911 47,022 183,204.61 $10,836,912 $13,546,140 $680 $10,812,736 $5,325,242 $16,137,977 $2,591,837 $3,640,461 $12,474,836

Bush School Of Gov't & Public Srv


Student Enrollment





(25%)






FundsFiscal Year


Bush School Of Government & Public Svc 183 2,081 6,045 43,965.73 $3,431,503 $4,289,379 $2,061 $2,594,857 $684,596 $3,279,454 ($1,009,926) $426,322 $1,381,352

183 2,081 6,045 43,965.73 $3,431,503 $4,289,379 $2,061 $2,594,857 $684,596 $3,279,454 ($1,009,926) $426,322 $1,381,352

Education


Student Enrollment





(25%)






FundsFiscal Year


College Of Education ‐ Admin ‐ Dean 40 389 1,044 4,064.60 $594,191 $742,739 $1,909 $239,893 $118,233 $358,126 ($384,613) $629,297 $635,189

Educational Adm & Human Resource Develop 463 3,499 11,226 41,102.80 $2,798,880 $3,498,599 $1,000 $2,425,887 $1,271,345 $3,697,232 $198,632 $3,375,251 $10,659,059

Educational Psychology 626 5,186 12,912 45,748.17 $4,917,287 $6,146,609 $1,185 $2,700,057 $1,462,284 $4,162,341 ($1,984,268) $6,320,635 $32,394,887

Health And Kinesiology 1,617 41,423 67,841 151,079.24 $6,026,816 $7,533,520 $182 $8,916,698 $7,681,733 $16,598,430 $9,064,910 $1,857,742 $6,328,549

Teaching, Learning And Culture 598 13,672 31,057 82,551.19 $4,376,543 $5,470,678 $400 $4,872,171 $3,517,205 $8,389,376 $2,918,698 $1,694,069 $7,037,599

3,344 64,169 124,080 324,546.00 $18,713,717 $23,392,146 $365 $19,154,706 $14,050,799 $33,205,505 $9,813,359 $13,876,995 $57,055,283


TAMUS--00062



FY 2009

Engineering


Student Enrollment





(25%)






FundsFiscal Year


Aerospace Engineering 354 4,130 8,921 54,186.46 $4,487,019 $5,608,774 $1,358 $3,198,085 $1,010,303 $4,208,388 ($1,400,386) $9,656,596 $32,237,484

Biomedical Engineering 225 2,010 4,454 27,782.14 $2,219,848 $2,774,809 $1,381 $1,639,702 $504,416 $2,144,117 ($630,692) $3,981,136 $11,813,241

Chemical Engineering 343 4,385 9,994 55,757.70 $3,253,250 $4,066,563 $927 $3,290,819 $1,131,821 $4,422,640 $356,077 $6,440,093 $29,694,756

Civil Engineering 656 9,985 23,555 132,376.19 $8,112,811 $10,141,014 $1,016 $7,812,842 $2,667,604 $10,480,446 $339,432 $11,375,756 $59,342,541

College Of Engineering ‐ Admin ‐ Dean 148 1,391 2,430 16,050.24 $3,089,154 $3,861,442 $2,776 $947,285 $275,198 $1,222,483 ($2,638,960) $4,082,548 $25,948,442

Computer Science 547 6,428 14,446 91,291.40 $5,619,972 $7,024,965 $1,093 $5,388,018 $1,636,010 $7,024,028 ($937) $9,036,140 $21,467,472

Electrical And Computer Engineering 797 7,981 18,242 118,172.86 $8,248,007 $10,310,008 $1,292 $6,974,562 $2,065,599 $9,040,161 ($1,269,847) $11,111,505 $28,742,447

Engineering Technology & Industrial Dist 415 10,591 20,169 52,569.89 $3,359,668 $4,199,585 $397 $3,102,675 $2,284,139 $5,386,814 $1,187,229 $2,734,861 $9,295,124

Industrial And Systems Engineering 242 3,232 7,861 54,977.66 $3,005,284 $3,756,605 $1,162 $3,244,781 $890,258 $4,135,040 $378,434 $1,758,346 $6,121,339

Mechanical Engineering 797 11,761 24,383 140,528.41 $7,757,985 $9,697,481 $825 $8,293,987 $2,761,375 $11,055,361 $1,357,881 $10,075,418 $48,695,690

Nuclear Engineering 261 1,871 4,279 28,817.39 $2,519,901 $3,149,876 $1,684 $1,700,802 $484,597 $2,185,399 ($964,477) $8,090,781 $31,049,356

Petroleum Engineering 415 6,047 11,987 78,170.10 $3,583,609 $4,479,511 $741 $4,613,599 $1,357,528 $5,971,127 $1,491,616 $5,540,586 $13,442,914

5,200 69,812 150,721 850,680.44 $55,256,507 $69,070,634 $989 $50,207,158 $17,068,846 $67,276,004 ($1,794,630) $83,883,765 $317,850,806

Geosciences


Student Enrollment





(25%)






FundsFiscal Year


Atmospheric Sciences 169 2,180 4,517 23,124.22 $2,200,804 $2,751,005 $1,262 $1,364,791 $511,550 $1,876,342 ($874,664) $2,792,718 $15,423,730

College Geosciences ‐ Admin ‐ Dean 64 403 1,108 4,812.13 $1,142,996 $1,428,745 $3,545 $284,012 $125,481 $409,493 ($1,019,252) $844,339 $139,348,515

Geochemical & Environmental Research Gro 5 86 86 192.76 $15,750 $19,688 $229 $11,377 $9,740 $21,116 $1,429 $0 $0

Geography 217 7,760 21,337 46,496.16 $1,792,651 $2,240,813 $289 $2,744,203 $2,416,415 $5,160,619 $2,919,805 $988,224 $2,182,429

Geology And Geophysics 450 8,386 16,999 64,092.67 $3,722,584 $4,653,230 $555 $3,782,749 $1,925,137 $5,707,886 $1,054,656 $1,445,261 $9,384,741

Oceanography 297 4,386 9,840 39,253.64 $3,408,353 $4,260,442 $971 $2,316,750 $1,114,380 $3,431,130 ($829,312) $4,731,257 $22,901,065

Sea Grant Program Office 6 177 459 743.13 $55,930 $69,912 $395 $43,860 $53,809 $97,668 $27,756 $11,111 $11,111

1,208 23,378 54,346 178,714.71 $12,339,068 $15,423,835 $660 $10,547,742 $6,156,511 $16,704,253 $1,280,418 $10,812,910 $189,251,590


TAMUS--00063



FY 2009

Liberal Arts


Student Enrollment





(25%)






FundsFiscal Year


Anthropology 248 5,394 14,603 28,626.20 $1,892,178 $2,365,222 $438 $1,689,519 $1,653,790 $3,343,308 $978,086 $549,224 $1,072,556

College Liberal Arts ‐ Admin ‐ Dean 168 3,509 9,757 18,855.65 $2,259,942 $2,824,928 $805 $1,112,861 $1,104,980 $2,217,841 ($607,087) $563,166 $3,634,799

Department Of Communication 397 9,454 25,423 46,045.37 $2,350,784 $2,938,480 $311 $2,717,598 $2,879,823 $5,597,422 $2,658,942 $0 $22,570

Department Of Performance Studies 200 10,392 25,679 52,811.01 $1,547,425 $1,934,282 $186 $3,116,906 $2,908,147 $6,025,053 $4,090,771 $0 $10,801

Economics 236 7,993 24,058 47,054.57 $3,895,029 $4,868,786 $609 $2,777,161 $2,724,569 $5,501,729 $632,944 $10,000 $721,855

English 704 13,829 41,975 76,328.32 $6,064,316 $7,580,395 $548 $4,504,898 $4,753,669 $9,258,566 $1,678,171 $200,000 $500,341

European & Classical Languages & Culture 154 3,181 8,109 13,174.79 $1,275,888 $1,594,859 $501 $777,576 $918,344 $1,695,920 $101,061 $141,320 $189,320

Hispanic Studies 237 4,322 10,988 19,920.69 $1,752,088 $2,190,110 $507 $1,175,719 $1,244,391 $2,420,110 $230,001 $0 $423,015

History 354 13,477 40,495 69,404.96 $3,233,976 $4,042,470 $300 $4,096,281 $4,584,791 $8,681,072 $4,638,602 $55,000 $630,276

Philosophy And Humanities 199 4,767 12,523 23,002.98 $1,643,486 $2,054,358 $431 $1,357,636 $1,418,230 $2,775,866 $721,508 $4,000 $108,054

Political Science 351 14,405 43,285 72,027.06 $4,253,669 $5,317,086 $369 $4,251,037 $4,902,026 $9,153,064 $3,835,977 $144,292 $837,671

Psychology 580 11,853 31,655 64,834.77 $4,666,861 $5,833,576 $492 $3,826,549 $3,584,929 $7,411,478 $1,577,901 $3,611,843 $11,445,492

Public Policy Research Institute 10 41 93 216.36 $43,526 $54,408 $1,327 $12,770 $10,532 $23,302 ($31,106) $0 $0

Sociology 316 6,709 18,979 39,807.84 $3,185,681 $3,982,101 $594 $2,349,459 $2,149,372 $4,498,831 $516,730 $237,989 $3,281,105

4,154 109,326 307,622 572,110.57 $38,064,849 $47,581,061 $435 $33,765,970 $34,837,592 $68,603,562 $21,022,501 $5,516,834 $22,877,855


TAMUS--00064



FY 2009

Mays Business School


Student Enrollment





(25%)






FundsFiscal Year


Accounting 248 11,383 33,959 129,009.30 $4,315,964 $5,394,955 $474 $7,614,129 $3,845,159 $11,459,287 $6,064,332 $0 $0

Finance 180 7,557 21,606 83,893.79 $3,374,011 $4,217,513 $558 $4,951,411 $2,446,880 $7,398,291 $3,180,778 $0 $0

Information And Operations Management 147 7,417 22,023 73,553.05 $2,713,109 $3,391,387 $457 $4,341,101 $2,494,105 $6,835,206 $3,443,819 $99,986 $321,270

International Business Studies Center 4 60 180 302.40 $74,063 $92,579 $1,543 $17,848 $20,385 $38,233 ($54,346) $0 $89,000

Management 300 11,489 34,218 110,957.45 $5,199,523 $6,499,403 $566 $6,548,709 $3,875,189 $10,423,897 $3,924,494 $0 $184,534

Marketing 206 5,774 16,952 46,168.20 $3,034,745 $3,793,431 $657 $2,724,847 $1,919,814 $4,644,661 $851,230 $0 $5,000

Mays Business School ‐ Admin ‐ Dean 159 5,709 10,994 29,252.60 $2,515,147 $3,143,933 $551 $1,726,488 $1,245,071 $2,971,559 ($172,374) $0 $0

MBA Program Office 10 243 694 4,092.51 $191,020 $238,775 $983 $241,540 $78,596 $320,135 $81,361 $0 $0

Mays MBA Program Fee & Executive MBA Program Fee $2,564,183

Texas Real Estate Research Center 3 138 414 3,618.72 $147,325 $184,157 $1,334 $213,577 $46,886 $260,462 $76,306 $0 $0

Master of Real Estate Program Fee $194,700

Mays Masters Program Fee $739,950

Mays Business School Differintial Tuition $2,573,963

1,257 49,770 141,040 480,848.02 $21,564,907 $26,956,133 $542 $28,379,649 $15,972,082 $50,424,528 $23,468,394 $99,986 $599,804

Science


Student Enrollment





(25%)






FundsFiscal Year


Biology 801 17,663 38,874 127,652.52 $6,025,740 $7,532,175 $426 $7,534,052 $4,402,481 $11,936,532 $4,404,357 $4,869,066 $68,859,241

Chemistry 1,029 24,582 53,664 192,707.42 $9,809,630 $12,262,038 $499 $11,373,592 $6,077,448 $17,451,040 $5,189,002 $14,202,669 $55,322,673

College Of Science ‐ Admin ‐ Dean 19 154 293 1,422.44 $344,450 $430,562 $2,796 $83,952 $33,182 $117,135 ($313,427) $3,633,523 $18,982,990

Cyclotron Institute 19 966 1,057 2,571.59 $129,665 $162,081 $168 $151,775 $119,705 $271,480 $109,400 $0 $0

Institute For Scientific Computation 2 92 276 808.68 $48,006 $60,008 $652 $47,728 $31,257 $78,985 $18,978 $0 $0

Mathematics 801 28,224 72,045 147,622.09 $11,021,656 $13,777,069 $488 $8,712,656 $8,159,096 $16,871,752 $3,094,683 $6,414,809 $21,988,852

Physics And Astronomy 624 17,151 30,962 110,693.28 $9,039,811 $11,299,763 $659 $6,533,117 $3,506,447 $10,039,564 ($1,260,199) $7,006,463 $34,730,085

Statistics 357 6,949 20,646 71,389.89 $5,510,840 $6,888,550 $991 $4,213,432 $2,320,226 $6,533,658 ($354,892) $3,387,037 $11,410,600

3,652 95,781 217,817 654,867.91 $41,929,797 $52,412,246 $547 $38,650,305 $24,649,842 $63,300,146 $10,887,900 $39,513,567 $211,294,442

Estimated Total Funds Generated includes $6,072,796.57 resulting from the Mays Business School Differintial Tuition, Masters Program, Executive MBA Program and MBA Program fees. Fees are charged to students, subsequently, the fees cannot be allocated to specific courses or faculty members.


TAMUS--00065



FY 2009

Veterinary Medicine


Student Enrollment





(25%)






FundsFiscal Year


College Of Vet Medicine ‐ Admin ‐ Dean 31 316 989 3,045.44 $543,763 $679,703 $2,151 $179,742 $112,004 $291,746 ($387,957) $390,922 $3,983,663

V1 ‐ V4 ‐ 1,146 21,880 311,571.20 $8,464,149 $10,580,187 $9,232 $18,388,932 $2,477,910 $20,866,842 $10,286,655 $12,584,328 $44,902,737

Vet ‐ Biomedical Science 10 82 185 542.05 $120,664 $150,830 $1,839 $31,992 $20,951 $52,943 ($97,887) $0 $0

Veterinary Integrative Biosciences 174 2,410 5,018 22,696.13 $2,575,581 $3,219,476 $1,336 $1,339,526 $568,289 $1,907,814 ($1,311,662) $4,487,734 $19,138,394

Veterinary ‐ Physiology & Pharmacology 146 1,802 4,110 20,865.37 $2,104,335 $2,630,419 $1,460 $1,231,474 $465,458 $1,696,932 ($933,487) $5,757,570 $33,032,794

Vet ‐ Large Animal Clinical Sciences 20 21 54 271.13 $600,745 $750,931 $35,759 $16,002 $6,116 $22,118 ($728,814) $3,609 $12,222

Vet ‐ Pathobiology 154 3,891 6,133 24,961.82 $2,662,446 $3,328,057 $855 $1,473,247 $694,562 $2,167,809 ($1,160,249) $2,211,860 $11,411,647

Vet ‐ Small Animal Medicine & Surgery 23 36 187 1,147.44 $761,117 $951,396 $26,428 $67,722 $21,178 $88,900 ($862,496) $13,500 $2,869,191

558 9,704 38,556 385,100.58 $17,832,800 $22,291,000 $2,297 $22,728,636 $4,366,467 $27,095,103 $4,804,104 $25,449,522 $115,350,648

Due to reporting procedures to the Texas Higher Education Coordinating Board, this information cannot be broken out by individual instructors.

Veterinary Medicine includes V1‐V4 students shown as a seperate department so that course information and estimated funding for first‐year veterinary students (V1) through fourth‐year veterinary students (V4) can be included.


TAMUS--00066



FY 2009

Division

Administration


Student Enrollment





(25%)






FundsFiscal Year


Beutel Health Center 2 35 105 256.20 $36,657 $45,821 $1,309 $15,121 $11,891 $27,012 ($18,809) $0 $0

Commandant ‐ Corp Of Cadets 165 5,161 6,706 3,999.74 $616,447 $770,559 $149 $236,065 $759,455 $995,519 $224,960 $0 $0

Greek Life 2 44 44 77.88 $36,391 $45,488 $1,034 $4,596 $4,983 $9,579 ($35,909) $0 $0

Multicultural Services 2 9 15 26.85 $32,623 $40,779 $4,531 $1,585 $1,699 $3,283 ($37,496) $0 $0

Office Of Sr Vp For Administration 2 51 153 257.04 $146,249 $182,811 $3,585 $15,170 $17,327 $32,498 ($150,313) $0 $0

Office Of The President 6 21 21 87.19 $275,862 $344,827 $16,420 $5,146 $2,378 $7,524 ($337,303) ($145,847) $4,894,532

Private Enterprise Research Center 1 13 39 69.03 $2,550 $3,188 $245 $4,074 $4,417 $8,491 $5,303 $0 $0

Provost And Executive Vice President For 76 1,001 2,911 8,622.03 $1,275,669 $1,594,586 $1,593 $508,872 $329,671 $838,543 ($756,043) $0 $69,328,547

Recreational Sports Department 6 261 449 704.91 $57,235 $71,543 $274 $41,604 $51,016 $92,620 $21,077 $0 $0

Residence Life 1 12 12 21.48 $10,737 $13,421 $1,118 $1,268 $1,359 $2,627 ($10,794) $0 $0

Student Activities 7 190 190 369.01 $76,246 $95,308 $502 $21,779 $21,518 $43,296 ($52,011) $0 $0

Student Counseling 3 48 111 719.49 $76,284 $95,355 $1,987 $42,464 $12,571 $55,035 ($40,320) $0 $0

Student Life 5 148 240 425.16 $84,029 $105,037 $710 $25,093 $27,180 $52,273 ($52,764) $0 $0

Vice President For Global Initiatives 2 46 138 244.26 $82,960 $103,700 $2,254 $14,416 $15,629 $30,045 ($73,655) $547,250 $655,857

Vice President For Student Affairs 10 114 341 1,160.97 $263,051 $328,813 $2,884 $68,520 $38,618 $107,139 ($221,675) $0 $0

290 7,154 11,475 17,041.24 $3,072,989 $3,841,237 $537 $1,005,774 $1,299,711 $2,305,485 ($1,535,752) $401,403 $74,878,936

Assoc Prov & Dean Of Faculties


Student Enrollment





(25%)






FundsFiscal Year


Associate Provost ‐ Dean Of Faculties 52 1,002 2,569 7,613.67 $338,293 $422,866 $422 $449,359 $290,939 $740,298 $317,432 $213,111 $393,742

Teaching Excellence Center 2 33 33 76.90 $44,364 $55,455 $1,680 $4,539 $3,737 $8,276 ($47,180) $0 $0

54 1,035 2,602 7,690.57 $382,657 $478,322 $462 $453,897 $294,677 $748,574 $270,252 $213,111 $393,742


TAMUS--00067



FY 2009

Asso Prov Undergrad Pgm & Acad Srv


Student Enrollment





(25%)






FundsFiscal Year


Dean‐Undergrad Programs & Assoc Provost 8 20 80 31.20 $92,827 $116,033 $5,802 $1,841 $9,060 $10,901 ($105,132) $0 $0

General Academic Programs 33 1,167 774 1,077.38 $135,356 $169,194 $145 $63,587 $87,656 $151,242 ($17,952) $0 $0

Honors Programs & Academic Scholarships 13 288 445 1,057.60 $187,448 $234,310 $814 $62,420 $50,396 $112,816 ($121,494) $0 $0

Student Learning Center 63 1,324 2,362 2,809.54 $203,097 $253,871 $192 $165,819 $267,497 $433,316 $179,445 $0 $0

University Writing Center 13 119 298 432.75 $95,325 $119,157 $1,001 $25,541 $33,749 $59,289 ($59,867) $0 $0

130 2,918 3,959 5,408.47 $714,052 $892,565 $306 $319,208 $448,357 $767,565 ($125,000) $0 $0

Asst Prov International Programs


Student Enrollment





(25%)






FundsFiscal Year


Asst Provost ‐ International Programs 49 633 4,327 813.96 $114,048 $142,560 $225 $48,040 $490,033 $538,073 $395,513 $0 $0

49 633 4,327 813.96 $114,048 $142,560 $225 $48,040 $490,033 $538,073 $395,513 $0 $0

Asst Vp & Chro


Student Enrollment





(25%)






FundsFiscal Year


Human Resources 1 10 15 36.60 $23,085 $28,857 $2,886 $2,160 $1,699 $3,859 ($24,998) $0 $0

1 10 15 36.60 $23,085 $28,857 $2,886 $2,160 $1,699 $3,859 ($24,998) $0 $0

Director ‐ Athletics


Student Enrollment





(25%)






FundsFiscal Year


Athletics 7 235 323 698.08 $148,593 $185,742 $790 $41,201 $36,580 $77,780 ($107,961) $0 $0

7 235 323 698.08 $148,593 $185,742 $790 $41,201 $36,580 $77,780 ($107,961) $0 $0


TAMUS--00068



FY 2009

Library


Student Enrollment





(25%)






FundsFiscal Year


Medical Sciences Library 8 512 587 1,719.98 $62,008 $77,510 $151 $101,513 $66,478 $167,991 $90,481 $25,000 $50,000

Tamu Libraries 13 88 202 626.49 $264,020 $330,025 $3,750 $36,975 $22,877 $59,852 ($270,173) $10,000 $413,737

21 600 789 2,346.47 $326,027 $407,534 $679 $138,489 $89,354 $227,843 ($179,691) $35,000 $463,737

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


‐Not Specified 1 39 117 342.81 $0 $0 $0 $20,233 $13,250 $33,483 $33,483 $0 $0

1 39 117 342.81 $0 $0 $0 $20,233 $13,250 $33,483 $33,483 $0 $0

Vice Provost For Academic Services


Student Enrollment





(25%)






FundsFiscal Year


Career Center 12 49 69 132.79 $91,849 $114,811 $2,343 $7,837 $7,814 $15,652 ($99,159) $0 $0

Office Of Admissions And Records 6 184 297 0.00 $0 $0 $0 $0 $33,635 $33,635 $33,635 $0 $0

Office Of Institutional Assessment 1 24 96 96.00 $8,057 $10,071 $420 $5,666 $10,872 $16,538 $6,467 $0 $0

Student Financial Aid 3 82 148 160.32 $62,933 $78,667 $959 $9,462 $16,761 $26,223 ($52,443) $0 $0

22 339 610 389.11 $162,839 $203,549 $600 $22,965 $69,083 $92,048 ($111,501) $0 $0

Vp & Assoc Prov‐Info Technology


Student Enrollment





(25%)






FundsFiscal Year


Computing & Information Services 6 269 293 569.53 $310,094 $387,617 $1,441 $33,614 $33,182 $66,796 ($320,821) $1,232,587 $7,337,216

6 269 293 569.53 $310,094 $387,617 $1,441 $33,614 $33,182 $66,796 ($320,821) $1,232,587 $7,337,216


TAMUS--00069



FY 2009

Vp Research & Asso Prov Grad Stds


Student Enrollment





(25%)






FundsFiscal Year


Graduate Studies Office 5 107 107 189.39 $14,044 $17,555 $164 $11,178 $12,118 $23,296 $5,741 $0 $0

Texas Institute For Preclinical Studies ‐ 47 ‐ 0.00 $7,340 $9,175 $195 $0 $0 $0 ($9,175) $0 $0

Vice President For Research 54 340 787 6,600.03 $835,674 $1,044,593 $3,072 $389,534 $89,128 $478,662 ($565,931) $4,504,289 $9,886,050

59 494 894 6,789.42 $857,058 $1,071,323 $2,169 $400,712 $101,246 $501,957 ($569,365) $4,504,289 $9,886,050


TAMUS--00070



FY 2009


College

Agriculture And Life Sciences


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Ag Leadership, Education & Communicatio Boyd Barry Tenured 24 406 1154 3,525.76 $91,127 $113,909 $281 $208,090 $130,691 $338,781 $224,872 $0 $0Briers Gary Tenured 11 86 186 645.22 $175,671 $219,589 $2,553 $38,081 $21,065 $59,145 ($160,443) ($49,456) $919,592Carter Charles Non‐Tenured 1 27 81 136.08 $3,307 $4,134 $153 $8,031 $9,173 $17,205 $13,071 $0 $0Dooley Kim Tenured 16 75 228 1,595.35 $120,675 $150,844 $2,011 $94,158 $25,821 $119,979 ($30,865) $0 $0Drozd Debbie Non‐Tenured 1 24 72 120.96 $5,237 $6,546 $273 $7,139 $8,154 $15,293 $8,747 $0 $0Dunsford Deborah Non‐Tenured ‐ Terminal Degree 39 462 976 1,676 91 $75,737 $94,671 $205 $98,971 $110,532 $209,503 $114,832 $0 $0Elbert Chanda Tenured 8 93 209 1,105.83 $63,241 $79,051 $850 $65,266 $23,669 $88,935 $9,884 $0 $0Felton Odom Summer Non‐Tenured 29 326 666 1,707.56 $52,422 $65,527 $201 $100,780 $75,425 $176,205 $110,678 $0 $0Gill Bart Non‐Tenured 2 46 138 367.08 $4,734 $5,918 $129 $21,665 $15,629 $37,294 $31,376 $0 $0Goff Sam Non‐Tenured ‐ Terminal Degree 6 83 189 1,536.15 $43,331 $54,163 $653 $90,664 $21,404 $112,068 $57,904 $0 $0Hall Johnathan Non‐Tenured 1 26 78 131.04 $5,483 $6,854 $264 $7,734 $8,834 $16,567 $9,713 $0 $0Harlin Julie Tenured 24 328 625 2,185.41 $96,619 $120,774 $368 $128,983 $70,781 $199,764 $78,990 $0 $82,775Larke Alvin Tenured 10 211 609 2,353.89 $118,963 $148,704 $705 $138,927 $68,969 $207,896 $59,192 $0 $96,970Lavergne Douglas Non‐Tenured 1 18 36 95.76 $10,065 $12,581 $699 $5,652 $4,077 $9,729 ($2,853) $0 $0Lindner James Tenured 17 90 265 1,043 93 $145,101 $181,376 $2,015 $61,613 $30,011 $91,624 ($89,752) $0 $0Mccann Elisabeth Non‐Tenured 1 25 75 132.75 $6,000 $7,500 $300 $7,835 $8,494 $16,329 $8,829 $0 $0Mccormick Michael Non‐Tenured ‐ Terminal Degree 11 398 639 1,740.90 $61,668 $77,085 $194 $102,748 $72,367 $175,115 $98,030 $0 $0Moore Lori On Tenure Track 20 509 1206 2,902.62 $80,000 $100,000 $196 $171,313 $136,580 $307,892 $207,892 $0 $0Murphrey Theresa On Tenure Track 15 88 221 1,379.21 $75,865 $94,831 $1,078 $81,401 $25,028 $106,429 $11,598 $0 $0Murphy Timothy Tenured 15 114 235 1,285.19 $113,552 $141,940 $1,245 $75,852 $26,614 $102,466 ($39,474) $0 $189,500Pina Manuel Tenured 1 7 21 61.53 $36,849 $46,061 $6,580 $3,632 $2,378 $6,010 ($40,051) $510,500 $1,460,689Powell Linda Non‐Tenured ‐ Terminal Degree 8 141 215 476.67 $37,224 $46,531 $330 $28,133 $24,349 $52,482 $5,951 $0 $0Rosser Manda On Tenure Track 24 312 909 2,051.73 $72,866 $91,083 $292 $121,093 $102,944 $224,037 $132,955 $0 $37,524Rutherford Tracy Tenured 21 181 311 1,319.59 $88,052 $110,065 $608 $77,882 $35,221 $113,103 $3,038 $0 $0Scott Katherine Non‐Tenured 14 83 114 303.24 $37,960 $47,450 $572 $17,897 $12,911 $30,808 ($16,642) $0 $0Shinn Glen Tenured 5 19 57 655.17 $193,249 $241,561 $12,714 $38,668 $6,455 $45,123 ($196,437) $0 $557,970Starr Douglas Tenured 10 316 455 906.75 $109,357 $136,696 $433 $53,516 $51,529 $105,045 ($31,651) $0 $0Stedman Nicole On Tenure Track 1 1 1 2.93 $0 $0 $0 $173 $113 $286 $286 $0 $30,000Townsend Christine Tenured 34 582 1616 5,141.50 $126,562 $158,202 $272 $303,451 $183,012 $486,463 $328,261 $0 $0Wied Lexi Non‐Tenured 12 113 329 875.14 $43,200 $54,000 $478 $51,651 $37,259 $88,910 $34,910 $0 $0Wingenbach Gary Tenured 13 131 255 1,198.65 $119,087 $148,859 $1,136 $70,744 $28,879 $99,623 ($49,235) $88,923 $578,472

Ag Leadership, Education & Communication 395 5321 12171 38,660.50 $2,213,202 2,766,503 $520 $2,281,743 $1,378,366 $3,660,109 $893,606 $549,966 $3,953,492


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Agricultural Economics Bessler David Tenured 14 176 551 2,319 55 $154,955 $193,694 $1,101 $136,900 $62,401 $199,301 $5,607 $0 $0Boadu Frederick Tenured 8 115 341 926.71 $110,245 $137,806 $1,198 $54,694 $38,618 $93,313 ($44,493) $0 $0Conner James Tenured 6 170 289 855.81 $104,983 $131,229 $772 $50,510 $32,729 $83,239 ($47,990) $39,066 $1,231,748Dunn Richard On Tenure Track 3 148 447 1,689.39 $84,633 $105,791 $715 $99,708 $50,623 $150,331 $44,539 $0 $0Fisher Dennis Non‐Tenured ‐ Terminal Degree 4 178 267 710.22 $10,001 $12,501 $70 $41,917 $30,238 $72,155 $59,654 $0 $0Fuller Stephen Tenured 2 30 89 260.77 $48,576 $60,720 $2,024 $15,391 $10,079 $25,470 ($35,250) $0 $0Griffin Ronald Tenured 5 26 80 351.92 $73,370 $91,712 $3,527 $20,770 $9,060 $29,830 ($61,882) $0 $178,683


TAMUS--00071



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Agricultural Economics Griffin Wade Tenured 1 1 1 2.93 $37,942 $47,427 $47,427 $173 $113 $286 ($47,141) $0 $213,775Higgins Lindsey Non‐Tenured 2 158 474 1,260.84 $23,643 $29,554 $187 $74,415 $53,681 $128,095 $98,541 $0 $0Jones Eluned Tenured 9 46 130 1,149.30 $120,633 $150,791 $3,278 $67,832 $14,723 $82,554 ($68,237) $12,517 $281,467Kyureghian Gayaneh Non‐Tenured 1 99 297 790.02 $10,000 $12,500 $126 $46,627 $33,635 $80,262 $67,762 $0 $0Lard Curtis Tenured 8 226 666 2,124.87 $98,776 $123,470 $546 $125,410 $75,425 $200,834 $77,364 ($601) $85,342Larsen Ryan Non‐Tenured 1 39 117 311.22 $6,500 $8,125 $208 $18,368 $13,250 $31,618 $23,493 $0 $0Lau Michael Non‐Tenured ‐ Terminal Degree 1 36 108 287.28 $6,500 $8,125 $226 $16,955 $12,231 $29,186 $21,061 $0 $0Leatham David Tenured 13 124 390 1,495.26 $98,074 $122,592 $989 $88,250 $44,168 $132,418 $9,825 $0 $0Litzenberg Kerry Tenured 17 399 1195 3,365 27 $147,885 $184,856 $463 $198,618 $135,334 $333,952 $149,096 $0 $0Love Harold Tenured 6 169 462 1,593.06 $108,268 $135,335 $801 $94,022 $52,322 $146,344 $11,009 $0 $10,000Mccarl Bruce Tenured 20 88 345 2,556.69 $185,409 $231,762 $2,634 $150,896 $39,071 $189,967 ($41,794) $84,354 $1,309,969Menzies Max Non‐Tenured 6 500 750 1,779.96 $37,785 $47,232 $94 $105,053 $84,938 $189,991 $142,759 $0 $0Mjelde James Tenured 8 46 152 1,412.64 $124,383 $155,479 $3,380 $83,374 $17,214 $100,588 ($54,891) $0 $187,500Nayga Rodolfo Tenured 3 251 753 2,206.29 $44,154 $55,192 $220 $130,215 $85,277 $215,492 $160,300 $0 $133,181

Fall 2008 Nelson A Tenured 1 76 228 668.04 $79,406 $99,257 $1,306 $39,428 $25,821 $65,249 ($34,008) $0 $0Newburn David On Tenure Track 4 83 249 1,895.73 $82,931 $103,664 $1,249 $111,886 $28,199 $140,085 $36,422 $0 $0Ng Desmond On Tenure Track 7 95 277 830.85 $93,269 $116,586 $1,227 $49,037 $31,370 $80,407 ($36,179) $12,517 $12,517Penson John Tenured 7 148 440 1,488.08 $104,532 $130,665 $883 $87,827 $49,830 $137,657 $6,992 $0 $73,500Power Gabriel On Tenure Track 7 172 514 2,007.18 $84,786 $105,983 $616 $118,464 $58,211 $176,674 $70,692 $0 $0Richardson James Tenured 19 84 256 2,286.88 $177,330 $221,663 $2,639 $134,972 $28,992 $163,964 ($57,699) $2,019,343 $6,004,397Rister M Tenured 8 31 67 449.43 $158,281 $197,852 $6,382 $26,525 $7,588 $34,113 ($163,738) $50,000 $51,222Salin Victoria Tenured 4 41 123 387.51 $54,258 $67,823 $1,654 $22,871 $13,930 $36,801 ($31,022) $12,518 $237,252Shaw William Tenured 2 61 183 563.31 $69,659 $87,073 $1,427 $33,247 $20,725 $53,971 ($33,102) $0 $0Siebert John Tenured 8 620 1494 4,377.42 $118,417 $148,021 $239 $258,355 $169,196 $427,551 $279,530 $0 $0Vedenov Dmitry On Tenure Track 7 85 267 917.91 $97,200 $121,500 $1,429 $54,175 $30,238 $84,413 ($37,087) $18,750 $18,750Williams Gary Tenured 4 118 354 1,020 24 $139,683 $174,604 $1,480 $60,215 $40,091 $100,305 ($74,299) $0 $22,600Woodward Richard Tenured 5 37 96 986.40 $112,462 $140,577 $3,799 $58,217 $10,872 $69,089 ($71,488) $0 $288,488Wu Ximing On Tenure Track 7 56 135 1,480.35 $103,311 $129,139 $2,306 $87,370 $15,289 $102,659 ($26,480) $0 $0

Agricultural Economics 228 4732 12587 46,809.33 $3,112,238 3,890,298 $822 $2,762,687 $1,425,478 $4,188,165 $297,867 $2,248,464 $10,340,389


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Animal Science Amstalden Marcel On Tenure Track 9 25 71 452.11 $66,976 $83,720 $3,349 $26,684 $8,041 $34,724 ($48,996) $0 $0Bloomberg Blake Non‐Tenured 11 359 359 899.90 $13,050 $16,313 $45 $53,112 $40,657 $93,769 $77,456 $0 $0Carstens Gordon Tenured 23 471 764 2,672.44 $87,659 $109,574 $233 $157,727 $86,523 $244,250 $134,677 $31,350 $657,347Castillo Alejandro Tenured 10 25 81 833.97 $94,238 $117,797 $4,712 $49,221 $9,173 $58,394 ($59,403) $49,058 $60,487Cavinder Clay On Tenure Track 22 499 847 2,424.19 $75,841 $94,802 $190 $143,076 $95,923 $238,998 $144,197 $6,887 $19,492Coverdale Josie On Tenure Track 22 153 290 1,074.28 $84,160 $105,200 $688 $63,404 $32,843 $96,247 ($8,953) $0 $66,579Edwards Ronnie Tenured 13 29 90 869.38 $127,126 $158,908 $5,480 $51,311 $10,193 $61,503 ($97,404) $0 $0Forrest David Tenured 36 519 1064 3,705.12 $115,006 $143,757 $277 $218,676 $120,498 $339,174 $195,417 $22,500 $22,500Friend Theodore Tenured 12 126 211 853.27 $94,388 $117,985 $936 $50,360 $23,896 $74,256 ($43,730) $19,020 $368,170Gill Clare Tenured 16 164 380 2,975.92 $96,505 $120,632 $736 $175,639 $43,035 $218,674 $98,042 $10,875 $405,303Hardin Margaret On Tenure Track 8 26 54 501.74 $102,525 $128,157 $4,929 $29,613 $6,116 $35,728 ($92,429) $203,198 $544,503Harms Paul Tenured 2 12 36 430.92 $0 $0 $0 $25,433 $4,077 $29,510 $29,510 $0 $0Harris Kerri On Tenure Track 9 57 171 555.27 $82,482 $103,102 $1,809 $32,772 $19,366 $52,138 ($50,965) $518,099 $2,602,822Herring Andy Tenured 16 239 521 1,861.01 $106,386 $132,983 $556 $109,837 $59,003 $168,840 $35,857 $189,548 $391,907Holub Glenn On Tenure Track 24 674 1929 5,139.63 $79,507 $99,384 $147 $303,341 $218,459 $521,800 $422,416 $0 $0Ing Nancy Tenured 6 71 179 630.87 $97,938 $122,423 $1,724 $37,234 $20,272 $57,506 ($64,917) $75,568 $75,568


TAMUS--00072



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Animal Science Knabe Darrell Tenured 11 759 2145 6,284 85 $86,061 $107,576 $142 $370,932 $242,921 $613,853 $506,277 $0 $0Langley Scott Non‐Tenured 0 101 0 0.00 $7,250 $9,063 $90 $0 $0 $0 ($9,063) $0 $0Miller Rhonda Tenured 17 67 165 628.09 $110,243 $137,804 $2,057 $37,070 $18,686 $55,756 ($82,048) $105,800 $478,222Osburn Wesley Tenured 8 42 54 456.54 $94,835 $118,543 $2,822 $26,945 $6,116 $33,061 ($85,483) $19,045 $91,284Ramsey W Tenured 20 692 1501 4,547.35 $94,990 $118,738 $172 $268,385 $169,988 $438,373 $319,635 $0 $0Riggs Penny On Tenure Track 12 43 78 532.50 $67,348 $84,185 $1,958 $31,428 $8,834 $40,262 ($43,923) $0 $19,167Sanders James Tenured 15 495 751 2,625 31 $88,671 $110,839 $224 $154,946 $85,051 $239,997 $129,158 $0 $169,129Savell Jeffrey Tenured 52 1008 1799 6,012 35 $168,806 $211,008 $209 $354,849 $203,737 $558,586 $347,578 $64,667 $982,407Sawyer Jason On Tenure Track 6 61 121 417.81 $88,146 $110,182 $1,806 $24,659 $13,703 $38,362 ($71,820) $17,948 $139,815Smith Stephen Tenured 14 59 202 3,109.63 $113,956 $142,445 $2,414 $183,530 $22,877 $206,407 $63,962 $61,610 $570,594Spencer Thomas Tenured 12 14 89 863.70 $126,654 $158,317 $11,308 $50,976 $10,079 $61,055 ($97,262) $233,943 $2,732,156Taylor Thomas On Tenure Track 37 589 1457 4,666.77 $66,594 $83,243 $141 $275,433 $165,005 $440,438 $357,195 $0 $46,444Tedeschi Luis On Tenure Track 10 62 124 1,003.01 $78,281 $97,852 $1,578 $59,198 $14,043 $73,241 ($24,611) $138,310 $222,542Tomaszewski Michael Non‐Tenured ‐ Terminal Degree 13 216 339 875.22 $43,932 $54,915 $254 $51,655 $38,392 $90,047 $35,132 $0 $51,046Trant Jim‐Bob Non‐Tenured 6 170 255 678.30 $14,850 $18,563 $109 $40,033 $28,879 $68,912 $50,349 $0 $0Vogelsang Martha Non‐Tenured ‐ Terminal Degree 20 308 448 1,312.71 $71,545 $89,432 $290 $77,476 $50,736 $128,212 $38,780 $0 $0Welsh Thomas Tenured 13 85 158 632.12 $98,122 $122,653 $1,443 $37,308 $17,894 $55,201 ($67,451) $0 $106,683Wickersham Tryon On Tenure Track 15 112 241 1,103 89 $71,138 $88,922 $794 $65,152 $27,293 $92,445 $3,523 $29,150 $167,195Wu Guoyao Tenured 11 33 122 1,148.43 $155,148 $193,935 $5,877 $67,780 $13,817 $81,597 ($112,338) $764,870 $2,514,539

Animal Science 531 8365 17096 62,778.60 $2,970,358 3,712,948 $444 $3,705,194 $1,936,122 $5,641,316 $1,928,367 $2,561,446 $13,505,900


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biochemistry And Biophysics Ayres Nicola Non‐Tenured ‐ Terminal Degree 16 402 457 1,561 57 $44,000 $55,000 $137 $92,164 $51,755 $143,919 $88,919 $0 $0Bryk Mary Tenured 17 158 505 1,912.21 $85,559 $106,949 $677 $112,859 $57,191 $170,050 $63,101 $45,900 $2,074,506Cruz‐Reyes Jorge Tenured 12 54 137 659.93 $103,132 $128,915 $2,387 $38,949 $15,515 $54,464 ($74,451) $554,106 $2,075,947Datta Sumana Tenured 24 109 265 1,256.19 $95,550 $119,438 $1,096 $74,140 $30,011 $104,152 ($15,286) $0 $552,900Devarenne Timothy On Tenure Track 18 131 318 2,252.55 $76,385 $95,481 $729 $132,946 $36,014 $168,959 $73,478 $0 $512,760Ellison John Non‐Tenured ‐ Terminal Degree 25 703 2446 8,279 58 $55,760 $69,699 $99 $488,661 $277,010 $765,670 $695,971 $0 $0Fitzpatrick Paul Tenured 5 9 56 382.28 $104,165 $130,207 $14,467 $22,562 $6,342 $28,904 ($101,302) $305,268 $4,484,473Giedroc David Tenured 3 4 33 358.71 $0 $0 $0 $21,171 $3,737 $24,908 $24,908 $0 $2,737,849Harshbarger Wayne Non‐Tenured 0 48 0 0.00 $7,600 $9,500 $198 $0 $0 $0 ($9,500) $0 $0Hartberg Yasha Non‐Tenured 1 12 12 35.16 $5,137 $6,422 $535 $2,075 $1,359 $3,434 ($2,988) $0 $0He Ping Tenured 1 1 3 9.66 $18,264 $22,830 $22,830 $570 $340 $910 ($21,920) $0 $0Huang Hsiao‐Ling Non‐Tenured 4 95 95 219.13 $20,267 $25,334 $267 $12,933 $10,759 $23,692 ($1,642) $0 $0Hu James Tenured 10 83 114 855.15 $93,821 $117,276 $1,413 $50,471 $12,911 $63,381 ($53,894) $457,957 $1,971,672Igumenova Tatyana On Tenure Track 7 55 156 2,757.54 $74,160 $92,700 $1,685 $162,750 $17,667 $180,417 $87,717 $0 $0Kao Cheng Tenured 9 44 128 513.14 $66,951 $83,689 $1,902 $30,286 $14,496 $44,782 ($38,907) ($61,905) $4,081,851Kunkel Gary Tenured 16 261 706 2,340.64 $83,613 $104,516 $400 $138,145 $79,955 $218,099 $113,583 $45,900 $384,981Kuznetsov Vladimir Non‐Tenured 0 92 0 0.00 $17,250 $21,563 $234 $0 $0 $0 ($21,563) $0 $0Lindner Jonathan Non‐Tenured 0 65 0 0.00 $10,000 $12,500 $192 $0 $0 $0 ($12,500) $0 $0Li Pingwei On Tenure Track 11 440 434 1,868.72 $78,128 $97,660 $222 $110,292 $49,151 $159,442 $61,782 $50,000 $100,000Liwang Andy Tenured 4 5 22 188.65 $0 $0 $0 $11,134 $2,492 $13,626 $13,626 $0 $1,112,742Liwang Patricia Tenured 2 3 20 165.38 $0 $0 $0 $9,761 $2,265 $12,026 $12,026 ($113,430) $1,375,764Miles Bryant Non‐Tenured ‐ Terminal Degree 23 1447 1993 6,062 05 $57,223 $71,529 $49 $357,782 $225,707 $583,490 $511,961 $0 $0Mueller John Non‐Tenured ‐ Terminal Degree 4 121 363 1,063.59 $41,972 $52,465 $434 $62,773 $41,110 $103,883 $51,418 $0 $0Mullet John Tenured 17 92 318 4,356.30 $171,496 $214,370 $2,330 $257,109 $36,014 $293,122 $78,752 $0 $2,331,180Mullins Leisha Non‐Tenured ‐ Terminal Degree 29 1221 1924 7,349.32 $58,562 $73,203 $60 $433,757 $217,893 $651,650 $578,447 $0 $0


TAMUS--00073



FY 2009


Student Enrollment


Weighted Semester


Wages


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EnrollmentEstimated

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FundsFiscal Year


Biochemistry And Biophysics Panin Vladislav Tenured 22 207 794 3,112.07 $85,972 $107,465 $519 $183,674 $89,921 $273,595 $166,130 $524,248 $3,042,097Park William Tenured 20 852 1297 5,354.44 $131,648 $164,560 $193 $316,019 $146,885 $462,904 $298,344 $538,323 $1,084,614Pellois Jean‐Philippe On Tenure Track 13 240 200 963.77 $79,568 $99,460 $414 $56,882 $22,650 $79,532 ($19,928) $540,772 $540,772Peterson David Tenured 54 256 605 2,118.05 $100,000 $125,000 $488 $125,007 $68,516 $193,524 $68,524 $299,998 $299,998Pettigrew Donald Tenured 4 46 90 390.78 $106,637 $133,296 $2,898 $23,064 $10,193 $33,256 ($100,040) $0 $805,226Pishko Elizabeth Non‐Tenured ‐ Terminal Degree 4 36 72 210.96 $15,750 $19,688 $547 $12,451 $8,154 $20,605 $917 $0 $0Polymenis Michael Tenured 12 137 484 2,332.66 $99,116 $123,895 $904 $137,674 $54,813 $192,487 $68,592 $432,916 $677,538Sacchettini James Tenured 27 80 341 4,766.41 $383,160 $478,950 $5,987 $281,314 $38,618 $319,932 ($159,018) $2,217,551 $19,124,092

AY 2009 Shippen Dorothy Tenured 19 33 112 1,134.82 $251,847 $314,809 $9,540 $66,977 $12,684 $79,661 ($235,148) $1,005,429 $5,686,872Straight Paul On Tenure Track 5 11 25 433.93 $49,547 $61,933 $5,630 $25,611 $2,831 $28,442 ($33,491) $0 $0Wild James Tenured 10 297 315 1,246.44 $131,662 $164,577 $554 $73,565 $35,674 $109,239 ($55,339) $426,458 $1,515,671Young Ryland Tenured 21 51 185 2,547.98 $215,280 $269,100 $5,276 $150,382 $20,951 $171,333 ($97,767) $1,180,860 $6,376,694Zhang Xiuren On Tenure Track 3 4 6 19.32 $52,585 $65,731 $16,433 $1,140 $680 $1,820 ($63,911) $0 $0Zhu Wanwen Non‐Tenured 3 71 71 118.57 $9,500 $11,875 $167 $6,998 $8,041 $15,039 $3,164 $0 $0

Biochemistry And Biophysics 475 7976 15102 69,197.65 $3,081,267 3,851,583 $483 $4,084,045 $1,710,302 $5,794,347 $1,942,764 $8,450,351 $62,950,200


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

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FundsFiscal Year


Biological And Agricultural Engineering Capareda Sergio On Tenure Track 12 149 258 1,370.79 $90,875 $113,593 $762 $80,904 $29,219 $110,123 ($3,471) $964,523 $1,577,194Castell‐Perez M Tenured 23 257 437 2,356.30 $128,462 $160,577 $625 $139,069 $49,490 $188,559 $27,982 $105,053 $378,168Darcey Chester Tenured 15 702 1461 4,647.84 $77,173 $96,466 $137 $274,316 $165,458 $439,774 $343,308 $0 $0Engler Cady Tenured 9 182 284 983.57 $113,072 $141,339 $777 $58,050 $32,163 $90,213 ($51,126) $50,000 $235,098Faulkner William Non‐Tenured 4 137 205 623.44 $67,500 $84,375 $616 $36,795 $23,216 $60,012 ($24,363) $70,613 $97,996Fernando Sandun On Tenure Track 6 9 39 506.67 $127,333 $159,167 $17,685 $29,904 $4,417 $34,320 ($124,846) $197,883 $197,883Gilley James Tenured 4 149 205 540.36 $121,302 $151,628 $1,018 $31,892 $23,216 $55,108 ($96,520) $0 $0Huang Yongheng On Tenure Track 6 69 222 1,331.76 $73,870 $92,338 $1,338 $78,600 $25,142 $103,742 $11,404 $0 $459,000Karthikeyan Raghupathy On Tenure Track 10 153 252 1,447.56 $88,927 $111,158 $727 $85,435 $28,539 $113,974 $2,816 $57,807 $157,807Lacey Ronald Tenured 14 131 227 1,957.19 $137,448 $171,810 $1,312 $115,513 $25,708 $141,221 ($30,589) $819,751 $1,254,221Mohanty Binayak Tenured 14 60 131 1,547.98 $170,224 $212,780 $3,546 $91,362 $14,836 $106,198 ($106,582) $413,472 $1,477,901Moreira Rosana Tenured 16 69 201 1,382.60 $146,230 $182,787 $2,649 $81,601 $22,763 $104,364 ($78,423) $0 $164,013Munster Clyde Tenured 7 132 197 1,174.12 $129,713 $162,142 $1,228 $69,297 $22,310 $91,607 ($70,535) $249,569 $254,933Nikolov Zivko Tenured 14 121 213 1,389.88 $142,970 $178,712 $1,477 $82,031 $24,122 $106,153 ($72,560) $377,110 $1,205,007Parnell Calvin Tenured 10 94 282 1,339.49 $133,104 $166,380 $1,770 $79,057 $31,937 $110,993 ($55,387) $172,212 $1,247,164Searcy Stephen Tenured 12 77 244 1,239.13 $138,992 $173,740 $2,256 $73,133 $27,633 $100,766 ($72,974) $198,886 $930,283Singh Vijay Tenured 7 32 53 507.95 $191,156 $238,945 $7,467 $29,979 $6,002 $35,981 ($202,964) $20,000 $20,000Smith Patricia Tenured 10 72 184 1,968.25 $87,652 $109,565 $1,522 $116,166 $20,838 $137,004 $27,439 $0 $164,000Stark Gregory Non‐Tenured 5 192 288 696.96 $36,167 $45,209 $235 $41,135 $32,616 $73,751 $28,541 $0 $0Thomasson John Tenured 11 129 196 1,112.69 $149,324 $186,655 $1,447 $65,671 $22,197 $87,868 ($98,787) $468,490 $843,499

Biological And Agricultural Engineering 209 2916 5579 28,124.53 $2,351,495 2,939,369 $1,008 $1,659,910 $631,822 $2,291,731 ($647,637) $4,165,367 $10,664,168


Student Enrollment


Weighted Semester


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Benefits (25%)


EnrollmentEstimated

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FundsFiscal Year


College Of Agriculture ‐ Admin ‐ Dean Acuff Gary Tenured 3 3 3 26.87 $172,479 $215,598 $71,866 $1,586 $340 $1,926 ($213,673) $0 $13,000Harris Danielle Non‐Tenured ‐ Terminal Degree 2 24 24 63.84 $21,093 $26,366 $1,099 $3,768 $2,718 $6,486 ($19,880) $0 $0Heinz Kevin Tenured 3 39 39 125.58 $51,180 $63,975 $1,640 $7,412 $4,417 $11,828 ($52,147) $21,281 $1,313,388Keeton Jimmy Tenured 13 22 56 792.05 $131,298 $164,123 $7,460 $46,747 $6,342 $53,089 ($111,034) $285,523 $608,139Kenimer Ann Tenured 6 744 778 2,147.69 $149,778 $187,222 $252 $126,757 $88,109 $214,865 $27,643 $0 $0


TAMUS--00074



FY 2009


Student Enrollment


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FundsFiscal Year


College Of Agriculture ‐ Admin ‐ Dean Lacher Thomas Tenured 7 27 59 206.81 $168,131 $210,164 $7,784 $12,206 $6,682 $18,888 ($191,276) $0 $75,500Reed David Tenured 2 653 1959 5,068.92 $107,783 $134,728 $206 $299,168 $221,857 $521,024 $386,296 $0 $5,000Reinhart Gregory Tenured 6 46 111 1,299.90 $131,723 $164,654 $3,579 $76,720 $12,571 $89,291 ($75,363) $1,107,722 $2,961,544Riskowski Gerald Tenured 2 21 21 81.06 $56,527 $70,659 $3,365 $4,784 $2,378 $7,162 ($63,496) $0 $0Skaggs Chris Tenured 43 948 1170 3,146.51 $133,014 $166,267 $175 $185,707 $132,503 $318,210 $151,942 $0 $16,072Whisenant Steven Tenured 4 49 49 137.70 $121,724 $152,155 $3,105 $8,127 $5,549 $13,676 ($138,479) $192,917 $777,243

College Of Agriculture ‐ Admin ‐ Dean 91 2576 4269 13,096.93 $1,244,729 1,555,911 $604 $772,981 $483,464 $1,256,445 ($299,466) $1,607,443 $5,769,885


Student Enrollment


Weighted Semester


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Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Ecosystem Science & Management Boutton Thomas Tenured 6 31 105 951.42 $117,989 $147,486 $4,758 $56,153 $11,891 $68,044 ($79,442) $9,992 $405,632Briske David Tenured 4 185 547 1,179.50 $99,754 $124,693 $674 $69,614 $61,948 $131,562 $6,869 $0 $723,412Burton Diana Tenured 3 40 123 360.39 $31,024 $38,780 $969 $21,270 $13,930 $35,200 ($3,580) $0 $0Eriksson Marian Tenured 7 65 119 904.12 $67,345 $84,181 $1,295 $53,361 $13,477 $66,838 ($17,343) $0 $0Gan Jianbang Tenured 10 104 288 988.48 $94,253 $117,816 $1,133 $58,340 $32,616 $90,956 ($26,860) $0 $150,741Hamilton Wayne Non‐Tenured ‐ Accomplished 5 98 99 524.02 $74,478 $93,097 $950 $30,928 $11,212 $42,139 ($50,958) $600,001 $1,574,806Hatch Stephan Tenured 13 184 323 1,299.42 $96,925 $121,157 $658 $76,692 $36,580 $113,272 ($7,885) ($245) $96,320Knight Robert Tenured 35 525 687 2,481.15 $77,838 $97,298 $185 $146,438 $77,803 $224,240 $126,942 $0 $0Kothmann Merwyn Tenured 15 363 794 2,678.98 $94,999 $118,749 $327 $158,113 $89,921 $248,034 $129,285 $0 $9,085Kreuter Urs Tenured 15 138 312 1,130.02 $101,883 $127,353 $923 $66,694 $35,334 $102,028 ($25,325) $90,016 $554,823Krutovsky Konstantin On Tenure Track 4 9 38 225.04 $79,183 $98,978 $10,998 $13,282 $4,304 $17,585 ($81,393) $0 $0Loh Koushen Tenured 13 306 483 2,092.23 $94,403 $118,004 $386 $123,483 $54,700 $178,183 $60,179 $0 $0Loopstra Carol Tenured 9 81 272 1,349.52 $89,584 $111,980 $1,382 $79,649 $30,804 $110,453 ($1,527) $485,115 $1,429,648Messina Michael Tenured 3 61 153 448.29 $53,892 $67,365 $1,104 $26,458 $17,327 $43,785 ($23,580) ($172,855) $219,645Moore Georgianne On Tenure Track 11 41 87 643.63 $71,269 $89,086 $2,173 $37,987 $9,853 $47,840 ($41,247) $0 $77,230Popescu Oana Non‐Tenured 0 56 0 0.00 $10,253 $12,817 $229 $0 $0 $0 ($12,817) $0 $18,700Popescu Sorin On Tenure Track 14 151 255 1,416.11 $86,699 $108,373 $718 $83,579 $28,879 $112,458 $4,084 $424,274 $583,375Rogers William Tenured 14 100 147 882.71 $105,913 $132,392 $1,324 $52,098 $16,648 $68,745 ($63,646) $0 $71,859Smeins Fred Non‐Tenured ‐ Terminal Degree 11 66 237 1,368 03 $73,529 $91,911 $1,393 $80,741 $26,840 $107,581 $15,670 $0 $441,804Srinivasan Raghavan Tenured 12 101 179 1,820.47 $174,002 $217,503 $2,153 $107,444 $20,272 $127,716 ($89,787) $1,038,623 $3,849,244

Spring 2009 Tjoelker Mark Tenured 3 50 144 424.53 $31,464 $39,330 $787 $25,056 $16,308 $41,364 $2,033 $109,334 $1,093,386Twidwell Dirac Non‐Tenured 4 6 19 50.54 $0 $0 $0 $2,983 $2,152 $5,135 $5,135 $0 $0Washington‐Allen Robert On Tenure Track 5 188 335 1,071.95 $91,379 $114,223 $608 $63,267 $37,939 $101,205 ($13,018) $30,900 $65,400Watson Wesley Non‐Tenured ‐ Terminal Degree 5 58 125 444.22 $53,783 $67,229 $1,159 $26,218 $14,156 $40,374 ($26,855) $0 $600Wilcox Bradford Tenured 8 43 127 493.69 $134,913 $168,642 $3,922 $29,138 $14,383 $43,520 ($125,121) $647,000 $876,878

Ecosystem Science & Management 229 3050 5998 25,228.46 $2,006,755 2,508,443 $822 $1,488,984 $679,274 $2,168,257 ($340,186) $3,262,155 $12,242,586


Student Enrollment


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FundsFiscal Year


Entomology Bay Darrell Tenured 23 915 1390 3,626.74 $103,465 $129,332 $141 $214,050 $157,418 $371,468 $242,136 $0 $0Behmer Spencer On Tenure Track 18 269 410 2,397.32 $85,732 $107,165 $398 $141,490 $46,433 $187,922 $80,757 $0 $229,876Bernal Julio Tenured 7 90 160 855.82 $82,464 $103,080 $1,145 $50,510 $18,120 $68,630 ($34,450) $150,000 $314,800Coates Craig Tenured 13 130 210 1,280.30 $95,754 $119,693 $921 $75,563 $23,783 $99,346 ($20,347) $277,363 $361,395Coulson Robert Tenured 6 118 198 756.39 $96,070 $120,087 $1,018 $44,642 $22,424 $67,066 ($53,021) $299,085 $1,870,439Eubanks Micky Tenured 13 293 468 1,798.11 $120,495 $150,618 $514 $106,124 $53,001 $159,125 $8,507 $349,450 $791,472Gold Roger Tenured 7 360 1069 3,593.65 $230,127 $287,659 $799 $212,097 $121,064 $333,161 $45,502 $131,136 $932,136Hapes Rebecca Non‐Tenured 3 21 21 52.71 $25,153 $31,442 $1,497 $3,111 $2,378 $5,489 ($25,952) $0 $0


TAMUS--00075



FY 2009


Student Enrollment


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FundsFiscal Year


Entomology Harris Marvin Tenured 14 107 145 871.12 $97,086 $121,357 $1,134 $51,414 $16,421 $67,835 ($53,523) $12,450 $607,435Johnston J Tenured 12 187 487 1,702.78 $97,035 $121,294 $649 $100,498 $55,153 $155,651 $34,357 $73,750 $340,279Medina Raul On Tenure Track 11 124 226 1,290.37 $80,814 $101,018 $815 $76,158 $25,595 $101,752 $735 $12,450 $85,103Mulenga Albert On Tenure Track 10 113 169 678.82 $77,282 $96,602 $855 $40,064 $19,139 $59,203 ($37,399) $229,043 $229,043Oswald John Tenured 7 23 72 989.19 $80,477 $100,596 $4,374 $58,382 $8,154 $66,536 ($34,060) $1,008 $495,609Pankiw Tanya Tenured 8 331 1006 3,491.77 $90,022 $112,527 $340 $206,084 $113,930 $320,014 $207,486 $344,217 $763,973Pietrantonio Patricia Tenured 15 29 114 1,519.56 $105,514 $131,892 $4,548 $89,684 $12,911 $102,595 ($29,297) $0 $964,463Reddick‐Eyres Kristie Non‐Tenured 2 76 228 668.04 $18,000 $22,500 $296 $39,428 $25,821 $65,249 $42,749 $0 $0Slotman Michel On Tenure Track 3 37 108 202.86 $51,764 $64,705 $1,749 $11,973 $12,231 $24,204 ($40,501) $0 $0Summers Max Tenured 1 13 39 125.58 $92,081 $115,101 $8,854 $7,412 $4,417 $11,828 ($103,272) $0 $0Tamborindeguy Cecilia On Tenure Track 1 28 1 3.22 $50,120 $62,650 $2,238 $190 $113 $303 ($62,347) $0 $0Teel Pete Tenured 16 104 257 1,164.14 $125,592 $156,990 $1,510 $68,708 $29,105 $97,813 ($59,177) $0 $243,458Tomberlin Jeffery On Tenure Track 26 192 561 2,748.90 $88,702 $110,877 $577 $162,240 $63,533 $225,773 $114,896 $0 $28,882Vinson S Tenured 7 8 40 549.55 $122,160 $152,700 $19,088 $32,434 $4,530 $36,964 ($115,736) $201,638 $509,065Wharton Robert Tenured 11 98 179 1,114.94 $106,908 $133,635 $1,364 $65,804 $20,272 $86,076 ($47,559) $18,996 $1,069,604Woolley James Tenured 19 174 298 1,565.44 $99,590 $124,487 $715 $92,392 $33,749 $126,141 $1,654 $199,445 $330,136Zhu Salzman Keyan Tenured 5 68 157 589.69 $85,361 $106,702 $1,569 $34,803 $17,780 $52,584 ($54,118) $0 $2,525,400

Entomology 258 3908 8013 33,637.01 $2,307,767 2,884,708 $738 $1,985,256 $907,472 $2,892,729 $8,020 $2,300,030 $12,692,567


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Formula Funds




FundsFiscal Year


Horticultural Sciences Arnold Michael Tenured 18 377 605 2,025.77 $111,636 $139,545 $370 $119,561 $68,516 $188,077 $48,532 $5,100 $80,439Byrne David Tenured 8 11 59 460.73 $110,165 $137,706 $12,519 $27,192 $6,682 $33,874 ($103,832) $24,854 $427,273Cobb B Tenured 7 152 331 1,027.50 $63,651 $79,563 $523 $60,643 $37,486 $98,129 $18,566 $0 $39,718Crosby Kevin Tenured 3 4 18 215.46 $57,090 $71,363 $17,841 $12,716 $2,039 $14,755 ($56,608) $0 $0Davies Frederick Tenured 4 148 222 650.46 $93,762 $117,203 $792 $38,390 $25,142 $63,532 ($53,671) $181,395 $818,004Hall Charles Tenured 3 83 204 597.72 $140,009 $175,011 $2,109 $35,277 $23,103 $58,380 ($116,631) $28,400 $33,400Johnson James Non‐Tenured ‐ Accomplished 15 318 403 212.17 $112,784 $140,980 $443 $12,522 $45,640 $58,162 ($82,818) $0 $0Kent Matthew Non‐Tenured 10 179 179 419.18 $34,227 $42,784 $239 $24,740 $20,272 $45,012 $2,228 $0 $0Koiwa Hisashi Tenured 9 28 98 1,223.51 $91,800 $114,750 $4,098 $72,212 $11,099 $83,310 ($31,440) $0 $811,998Krueger Casey Non‐Tenured 10 208 309 821.94 $58,896 $73,620 $354 $48,511 $34,994 $83,505 $9,885 $0 $0Lineberger R Tenured 6 104 117 751.71 $151,296 $189,120 $1,818 $44,366 $13,250 $57,616 ($131,504) $0 $37,500Lombardini Leonardo Tenured 9 33 66 274.74 $91,061 $113,826 $3,449 $16,215 $7,475 $23,690 ($90,137) $189,513 $710,034Mceachern George Non‐Tenured ‐ Terminal Degree 4 75 225 598.50 $40,160 $50,200 $669 $35,323 $25,481 $60,805 $10,605 $0 $0Miller Julian Non‐Tenured ‐ Terminal Degree 5 105 117 279.86 $45,328 $56,660 $540 $16,517 $13,250 $29,768 ($26,892) $68,200 $242,107Novak Joseph Non‐Tenured ‐ Terminal Degree 12 636 1839 4,594.08 $92,664 $115,830 $182 $271,143 $208,267 $479,409 $363,579 $0 $0Starman Terri Tenured 7 83 87 309.15 $98,965 $123,706 $1,490 $18,246 $9,853 $28,099 ($95,607) $0 $0Volder Astrid On Tenure Track 8 15 61 522.25 $72,048 $90,060 $6,004 $30,823 $6,908 $37,731 ($52,329) $0 $0Zajicek Jayne Tenured 18 307 482 1,523.19 $125,851 $157,314 $512 $89,899 $54,587 $144,485 ($12,829) $0 $0

Horticultural Sciences 156 2866 5422 16,507.92 $1,591,393 1,989,241 $694 $974,298 $614,042 $1,588,339 ($400,902) $497,461 $3,200,472


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nutrition And Food Science Allred Clinton On Tenure Track 18 250 751 2,261.89 $111,344 $139,180 $557 $133,497 $85,051 $218,547 $79,368 $0 $271,461Beathard Karen Non‐Tenured 10 299 623 1,118.15 $52,254 $65,317 $218 $65,993 $70,555 $136,548 $71,230 $0 $0Chapkin Robert Tenured 13 108 343 1,693.51 $182,567 $228,209 $2,113 $99,951 $38,845 $138,796 ($89,413) $1,204,946 $6,728,438Geismar Karen Non‐Tenured 3 467 1287 2,272.26 $35,333 $44,167 $95 $134,109 $145,753 $279,862 $235,695 $0 $0


TAMUS--00076



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nutrition And Food Science Harris Edward Tenured 8 97 151 486.22 $94,983 $118,729 $1,224 $28,697 $17,101 $45,797 ($72,932) $0 $30,526Kubena Karen Tenured 10 322 727 2,256.97 $113,118 $141,398 $439 $133,206 $82,333 $215,539 $74,142 $0 $0Lorenz Saundra Non‐Tenured 7 314 678 1,505.73 $47,346 $59,183 $188 $88,868 $76,784 $165,652 $106,469 $0 $0Lupton Joanne Tenured 6 109 351 1,635.12 $180,481 $225,601 $2,070 $96,505 $39,751 $136,256 ($89,346) $414,140 $4,749,025Morgan Caurnel On Tenure Track 9 54 87 515.76 $74,662 $93,327 $1,728 $30,440 $9,853 $40,293 ($53,034) $0 $0Murano Peter Tenured 12 650 1960 5,439.15 $106,120 $132,650 $204 $321,019 $221,970 $542,989 $410,339 $890,591 $1,502,276Sturino Joseph On Tenure Track 30 73 156 871.02 $107,131 $133,913 $1,834 $51,408 $17,667 $69,075 ($64,839) $80,300 $80,300Talcott Stephen Tenured 12 86 237 1,471.85 $127,569 $159,462 $1,854 $86,869 $26,840 $113,709 ($45,753) $123,480 $188,356Talcott Susanne Tenured 20 115 289 1,551.58 $153,605 $192,006 $1,670 $91,574 $32,729 $124,304 ($67,702) $205,787 $385,054Talley Linda Non‐Tenured ‐ Terminal Degree 6 1048 3132 6,923.43 $61,800 $77,250 $74 $408,621 $354,699 $763,320 $686,070 $0 $0Turner Nancy Tenured 8 51 78 529.40 $136,016 $170,020 $3,334 $31,245 $8,834 $40,079 ($129,941) $0 $1,012,039Villalobos Alice On Tenure Track 6 334 973 2,722.12 $77,754 $97,192 $291 $160,660 $110,192 $270,852 $173,659 $0 $0Wu Chaodong On Tenure Track 3 56 166 534.52 $74,291 $92,864 $1,658 $31,547 $18,800 $50,347 ($42,517) $0 $0

Nutrition And Food Science 181 4433 11989 33,788.68 $1,736,374 2,170,467 $490 $1,994,208 $1,357,754 $3,351,962 $1,181,495 $2,919,244 $14,947,474


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Plant Pathology And Microbiology Beremand Marian Tenured 3 3 3 43.32 $0 $0 $0 $2,557 $340 $2,896 $2,896 $0 $0Defigueiredo Paul On Tenure Track 10 58 139 733.69 $109,719 $137,148 $2,365 $43,302 $15,742 $59,044 ($78,104) $940,111 $2,569,193Dickman Martin Tenured 6 87 246 792.03 $177,018 $221,272 $2,543 $46,746 $27,860 $74,605 ($146,667) $768,910 $1,809,525Ebbole Daniel Tenured 9 62 108 1,121.39 $109,604 $137,005 $2,210 $66,184 $12,231 $78,415 ($58,589) $104,006 $1,097,650Gonzalez Carlos Tenured 10 54 166 938.44 $105,527 $131,908 $2,443 $55,387 $18,800 $74,186 ($57,722) $391,797 $1,408,552Gross Dennis Tenured 5 30 63 960.21 $160,982 $201,227 $6,708 $56,672 $7,135 $63,806 ($137,421) $199,998 $1,171,999Kenerley Charles Tenured 10 70 215 995.24 $118,637 $148,296 $2,119 $58,739 $24,349 $83,088 ($65,208) $795,360 $2,003,388Kolomiets Mikhailo Tenured 9 113 325 1,770.19 $83,711 $104,639 $926 $104,477 $36,806 $141,283 $36,644 $469,677 $1,567,873Magill Clint Tenured 8 206 598 1,976.05 $94,856 $118,570 $576 $116,626 $67,724 $184,350 $65,780 $30,000 $405,545

Spring 2009 Scholthof Herman Tenured 6 15 42 185.73 $115,102 $143,878 $9,592 $10,962 $4,757 $15,718 ($128,159) $22,500 $1,151,412Spring 2009 Scholthof Karenbeth Tenured 6 34 108 499.23 $104,854 $131,068 $3,855 $29,465 $12,231 $41,696 ($89,372) $91,437 $291,093

Shan Libo Tenured 6 36 109 586.60 $48,000 $60,000 $1,667 $34,621 $12,344 $46,965 ($13,035) $0 $0Shaw Brian On Tenure Track 8 79 197 889.76 $78,222 $97,777 $1,238 $52,514 $22,310 $74,824 ($22,953) $147,092 $341,069Shim Won‐Bo On Tenure Track 11 63 118 666.07 $76,799 $95,999 $1,524 $39,311 $13,364 $52,675 ($43,324) $219,998 $1,447,926Starr James Tenured 14 123 345 2,478.78 $113,566 $141,957 $1,154 $146,298 $39,071 $185,369 $43,412 $68,200 $336,905Wilkinson Heather Tenured 7 31 110 909.59 $85,881 $107,351 $3,463 $53,684 $12,458 $66,142 ($41,210) $0 $48,765Yuan Shuhua On Tenure Track 12 113 233 1,154.18 $75,731 $94,664 $838 $68,120 $26,387 $94,507 ($157) $0 $0

Plant Pathology And Microbiology 140 1177 3125 16,700.50 $1,658,207 2,072,758 $1,761 $985,663 $353,906 $1,339,570 ($733,189) $4,249,085 $15,650,893


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Poultry Science Bailey Christopher Tenured 14 118 245 1,025 21 $105,470 $131,838 $1,117 $60,508 $27,746 $88,254 ($43,583) $80,506 $116,326Bailey Michael On Tenure Track 4 37 45 204.17 $82,717 $103,396 $2,794 $12,050 $5,096 $17,146 ($86,250) $0 $0Berghman Luc Tenured 8 24 55 808.95 $86,670 $108,337 $4,514 $47,744 $6,229 $53,973 ($54,364) $375,000 $909,249Caldwell David Tenured 15 202 372 2,364.49 $105,543 $131,928 $653 $139,552 $42,129 $181,681 $49,753 $30,244 $113,500Creger Clarence Tenured 4 152 456 1,193.37 $64,444 $80,555 $530 $70,433 $51,642 $122,075 $41,520 $0 $0Lee Jason On Tenure Track 20 366 966 2,715.63 $76,058 $95,072 $260 $160,276 $109,400 $269,676 $174,604 $60,001 $95,499Pillai Suresh Tenured 20 125 230 1,743.37 $148,404 $185,505 $1,484 $102,894 $26,048 $128,941 ($56,564) $371,144 $1,793,954Ruiz Feria Ciro Abel On Tenure Track 11 146 364 1,365.08 $72,038 $90,048 $617 $80,567 $41,223 $121,790 $31,743 $0 $0Sanchez Marcos On Tenure Track 9 100 218 638.74 $31,117 $38,896 $389 $37,698 $24,689 $62,387 $23,491 $0 $65,527Walzem Rosemary Tenured 11 49 95 933.77 $114,182 $142,727 $2,913 $55,111 $10,759 $65,870 ($76,857) $94,684 $190,403


TAMUS--00077



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Poultry Science Zhou Huaijun On Tenure Track 8 71 124 462.76 $77,147 $96,434 $1,358 $27,312 $14,043 $41,355 ($55,079) $64,648 $465,701Poultry Science 124 1390 3170 13,455.54 $963,788 1,204,735 $867 $794,146 $359,003 $1,153,149 ($51,586) $1,076,226 $3,750,158


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Recreation, Parks, And Tourism Sci Crompton John Tenured 7 254 507 1,052.57 $124,248 $155,310 $611 $62,123 $57,418 $119,540 ($35,769) $0 $0Daniel Julianne Non‐Tenured 2 60 180 318.60 $0 $0 $0 $18,804 $20,385 $39,189 $39,189 $0 $0Gretzel Ulrike On Tenure Track 12 67 221 662.66 $85,932 $107,415 $1,603 $39,110 $25,028 $64,138 ($43,277) $9,977 $81,793Hodges Louis Tenured 13 848 1274 3,308.64 $78,171 $97,714 $115 $195,276 $144,281 $339,556 $241,843 $0 $0Jamal Tazim Tenured 12 56 184 718.35 $83,582 $104,478 $1,866 $42,397 $20,838 $63,235 ($41,243) $0 $58,999Kaiser Ronald Tenured 17 296 796 3,516.67 $113,018 $141,272 $477 $207,554 $90,147 $297,701 $156,429 $128,238 $526,809Kyle Gerard Tenured 13 38 158 929.10 $111,458 $139,323 $3,666 $54,836 $17,894 $72,729 ($66,594) $34,545 $468,342Maruyama Naho Non‐Tenured 2 73 219 387.63 $9,319 $11,649 $160 $22,878 $24,802 $47,680 $36,031 $0 $0

Spring 2009 Nepal Sanjay Tenured 6 56 175 445.12 $79,512 $99,390 $1,775 $26,271 $19,819 $46,090 ($53,301) $0 $44,997Outley Corliss On Tenure Track 11 246 748 1,586.44 $114,662 $143,328 $583 $93,632 $84,711 $178,343 $35,015 $0 $33,307Pegas Fernanda Non‐Tenured ‐ Terminal Degree 1 35 105 185.85 $5,230 $6,537 $187 $10,969 $11,891 $22,860 $16,323 $0 $0Petrick James Tenured 11 170 544 1,482.66 $117,029 $146,286 $861 $87,507 $61,608 $149,115 $2,828 $0 $57,409Pinckney Harrison Non‐Tenured 1 30 90 159.30 $5,600 $7,000 $233 $9,402 $10,193 $19,594 $12,594 $0 $0Rossman James Non‐Tenured ‐ Terminal Degree 4 222 620 1,097.40 $50,000 $62,500 $282 $64,769 $70,215 $134,984 $72,484 $0 $0Scott David Tenured 12 103 316 776.00 $108,531 $135,664 $1,317 $45,800 $35,787 $81,587 ($54,077) $0 $250,229Scott Susan Non‐Tenured 21 464 1179 2,086 83 $44,798 $55,997 $121 $123,165 $133,522 $256,686 $200,689 $72,380 $72,380Shafer C Tenured 19 238 505 1,304.35 $94,931 $118,663 $499 $76,983 $57,191 $134,174 $15,511 $11,430 $142,599Smith William Non‐Tenured 1 36 108 191.16 $7,000 $8,750 $243 $11,282 $12,231 $23,513 $14,763 $0 $0Stanton Robert Non‐Tenured 2 13 13 80.20 $20,000 $25,000 $1,923 $4,733 $1,472 $6,206 ($18,794) $0 $0Stronza Amanda On Tenure Track 8 64 164 575.48 $90,619 $113,274 $1,770 $33,965 $18,573 $52,538 ($60,736) $8,000 $382,311Taillon Justin Non‐Tenured 1 36 108 127.44 $4,477 $5,596 $155 $7,522 $12,231 $19,753 $14,156 $0 $0Watts Clifton On Tenure Track 1 1 1 1.95 $0 $0 $0 $115 $113 $228 $228 $0 $26,086

Fall 2008 Witt Peter Tenured 15 112 360 1,085.52 $167,125 $208,906 $1,865 $64,067 $40,770 $104,837 ($104,069) $27,150 $415,011Woosnam Kyle On Tenure Track 3 91 363 890.73 $81,363 $101,703 $1,118 $52,571 $41,110 $93,681 ($8,023) $0 $0

Recreation, Parks, And Tourism Sci 195 3609 8938 22,970.65 $1,596,604 1,995,756 $553 $1,355,728 $1,012,229 $2,367,956 $372,201 $291,720 $2,560,271


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Soil & Crop Sciences Aitkenhead Jacqueline On Tenure Track 10 30 72 753.36 $72,476 $90,595 $3,020 $44,463 $8,154 $52,617 ($37,978) $0 $0Awika Joseph On Tenure Track 9 46 82 366.82 $81,465 $101,831 $2,214 $21,650 $9,287 $30,936 ($70,895) $20,000 $20,000Chandler James Tenured 5 54 137 410.45 $81,451 $101,813 $1,885 $24,225 $15,515 $39,740 ($62,073) $20,000 $72,250Cothren J Tenured 9 53 134 1,268.14 $106,526 $133,158 $2,512 $74,846 $15,176 $90,021 ($43,136) $120,208 $442,701Cralle Harry Tenured 25 597 1102 3,274.34 $84,910 $106,137 $178 $193,252 $124,802 $318,053 $211,916 $0 $0Deng Youjun On Tenure Track 4 15 20 203.24 $72,310 $90,387 $6,026 $11,995 $2,265 $14,260 ($76,127) $0 $0Duble Richard Non‐Tenured ‐ Terminal Degree 5 318 954 2,537.64 $43,223 $54,029 $170 $149,772 $108,041 $257,812 $203,783 $0 $0Finlayson Scott On Tenure Track 9 9 55 642.05 $75,521 $94,401 $10,489 $37,894 $6,229 $44,123 ($50,278) $344,513 $912,013Gentry Terry On Tenure Track 12 50 138 1,238 34 $73,415 $91,769 $1,835 $73,087 $15,629 $88,715 ($3,053) $218,452 $731,531Hague Steven On Tenure Track 8 76 238 860.06 $75,231 $94,039 $1,237 $50,761 $26,954 $77,714 ($16,325) $111,333 $271,333Hall Mark Non‐Tenured 4 406 1130 3,005.80 $40,038 $50,047 $123 $177,402 $127,973 $305,375 $255,328 $0 $0Hallmark Charles Tenured 27 645 1324 4,421.72 $101,273 $126,591 $196 $260,970 $149,943 $410,913 $284,322 $40,000 $361,250Hays Dirk On Tenure Track 16 30 137 1,588.13 $78,582 $98,228 $3,274 $93,731 $15,515 $109,247 $11,019 $250,000 $822,500Heilman James Tenured 5 39 78 345.10 $102,913 $128,641 $3,298 $20,368 $8,834 $29,201 ($99,440) $214,080 $924,080


TAMUS--00078



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Soil & Crop Sciences Hons Frank Tenured 9 83 196 863.56 $114,254 $142,817 $1,721 $50,967 $22,197 $73,164 ($69,653) $39,750 $288,855Ibrahim Amir On Tenure Track 7 26 85 547.37 $84,386 $105,483 $4,057 $32,306 $9,626 $41,932 ($63,550) $122,500 $122,500Loeppert Richard Tenured 2 8 12 143.64 $99,707 $124,634 $15,579 $8,478 $1,359 $9,837 ($114,798) $0 $122,446Mcinnes Kevin Tenured 7 45 91 637.27 $111,968 $139,960 $3,110 $37,612 $10,306 $47,917 ($92,042) $0 $394,716Morgan Cristine On Tenure Track 14 104 129 721.49 $75,794 $94,742 $911 $42,582 $14,609 $57,192 ($37,551) $98,960 $432,899Murray Seth On Tenure Track 3 17 54 1,009.98 $50,440 $63,050 $3,709 $59,609 $6,116 $65,725 $2,675 $0 $0Rooney Lloyd Tenured 20 59 141 1,217.69 $135,885 $169,856 $2,879 $71,868 $15,968 $87,836 ($82,020) $215,200 $968,250Rooney William Tenured 15 33 129 1,055.97 $130,065 $162,581 $4,927 $62,323 $14,609 $76,933 ($85,649) $1,160,375 $3,537,826Senseman Scott Tenured 8 63 92 613.08 $106,684 $133,356 $2,117 $36,184 $10,419 $46,603 ($86,753) $0 $0Smith C Tenured 11 58 115 924.55 $125,906 $157,382 $2,713 $54,567 $13,024 $67,591 ($89,792) $417,266 $1,439,480Stelly David Tenured 7 7 41 395.30 $108,349 $135,436 $19,348 $23,331 $4,643 $27,974 ($107,462) $339,287 $1,488,140Vietor Donald Tenured 5 33 104 431.28 $97,882 $122,352 $3,708 $25,454 $11,778 $37,232 ($85,120) $193,640 $305,429White Richard Tenured 10 113 202 709.38 $108,882 $136,102 $1,204 $41,868 $22,877 $64,744 ($71,358) $0 $28,301Zuberer David Tenured 8 194 388 1,136.84 $78,750 $98,437 $507 $67,096 $43,941 $111,037 $12,600 $0 $0

Soil & Crop Sciences 274 3211 7380 31,322.59 $2,518,286 3,147,857 $980 $1,848,659 $835,785 $2,684,444 ($463,413) $3,925,565 $13,686,501


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Wildlife And Fisheries Sciences Adams Clark Tenured 26 313 850 4,061.83 $88,309 $110,386 $353 $239,729 $96,263 $335,992 $225,605 $0 $10,000Butcher Jerrod Non‐Tenured 1 46 138 367.08 $13,600 $17,000 $370 $21,665 $15,629 $37,294 $20,294 $0 $0Davis Stephen Tenured 7 51 118 699.73 $103,125 $128,906 $2,528 $41,298 $13,364 $54,662 ($74,244) $79,996 $631,941Dewitt Thomas Tenured 7 118 287 1,058.78 $77,373 $96,716 $820 $62,489 $32,503 $94,992 ($1,724) $11,883 $479,953Ditton Robert Tenured 2 2 5 16.10 $0 $0 $0 $950 $566 $1,516 $1,516 $0 $138,095Dronen Norman Tenured 7 104 252 877.89 $64,903 $81,129 $780 $51,813 $28,539 $80,352 ($777) $0 $0Fitzgerald Lee Tenured 22 109 278 2,423 24 $99,613 $124,516 $1,142 $143,020 $31,484 $174,503 $49,987 $1,013,230 $2,813,175Gatlin Delbert Tenured 18 141 209 898.58 $126,793 $158,491 $1,124 $53,034 $23,669 $76,703 ($81,787) $780,541 $1,138,220Gelwick Frances Tenured 23 243 449 2,410.06 $72,568 $90,710 $373 $142,242 $50,849 $193,091 $102,381 $0 $40,000Gold John Tenured 5 35 140 602.27 $132,911 $166,139 $4,747 $35,546 $15,855 $51,401 ($114,738) $634,651 $1,886,176Granados‐Dieseldorff Pablo Non‐Tenured 0 106 0 0.00 $14,025 $17,531 $165 $0 $0 $0 ($17,531) $0 $0Grant William Tenured 20 126 269 2,239.10 $99,198 $123,997 $984 $132,152 $30,464 $162,616 $38,618 $0 $292,701Hibbitts Toby Non‐Tenured ‐ Terminal Degree 13 223 285 710.31 $24,696 $30,870 $138 $41,922 $32,276 $74,199 $43,329 $0 $0Hurtado Clavijo Luis On Tenure Track 5 39 127 477.44 $83,721 $104,651 $2,683 $28,179 $14,383 $42,561 ($62,090) $358,000 $640,000Mateos Mariana On Tenure Track 9 31 76 864.82 $75,001 $93,751 $3,024 $51,042 $8,607 $59,649 ($34,103) $260,412 $493,338Mccleery Robert Non‐Tenured ‐ Terminal Degree 27 162 445 2,522 96 $49,130 $61,412 $379 $148,905 $50,396 $199,301 $137,889 $0 $0Mora‐Zacarias Miguel Tenured 9 23 82 581.90 $108,185 $135,231 $5,880 $34,344 $9,287 $43,630 ($91,601) $0 $0Morrison Mike Tenured 20 190 376 2,895 37 $137,337 $171,671 $904 $170,885 $42,582 $213,467 $41,796 $776,631 $2,334,654Neill William Tenured 18 78 164 1,278.20 $133,195 $166,494 $2,135 $75,439 $18,573 $94,012 ($72,482) $33,948 $289,765Packard Jane Tenured 15 79 190 1,626.52 $76,983 $96,229 $1,218 $95,997 $21,518 $117,515 $21,286 $2,500 $217,355Peterson Markus Tenured 4 24 84 965.16 $60,503 $75,628 $3,151 $56,964 $9,513 $66,477 ($9,151) $94,300 $309,938Peterson Tarla Tenured 11 33 142 1,392.07 $137,850 $172,313 $5,222 $82,160 $16,082 $98,241 ($74,071) $377,961 $684,893Roelke Daniel Tenured 9 55 134 1,052.45 $123,437 $154,296 $2,805 $62,116 $15,176 $77,291 ($77,005) $343,821 $898,222Schlitter Duane Non‐Tenured ‐ Terminal Degree 4 126 189 553.77 $18,000 $22,500 $179 $32,684 $21,404 $54,088 $31,588 $0 $0Silvy Nova Tenured 16 177 273 1,157.18 $119,576 $149,470 $844 $68,297 $30,917 $99,214 ($50,256) $0 $717,471Slack R Tenured 27 350 1052 3,983.07 $118,628 $148,284 $424 $235,081 $119,139 $354,220 $205,935 $0 $699,870Tobler Michael Non‐Tenured ‐ Terminal Degree 4 111 171 498.60 $14,000 $17,500 $158 $29,427 $19,366 $48,793 $31,293 $0 $0Voelker Gary On Tenure Track 3 72 108 347.76 $38,500 $48,125 $668 $20,525 $12,231 $32,756 ($15,369) $0 $0Winemiller Kirk Tenured 25 186 502 2,171 80 $127,596 $159,495 $858 $128,180 $56,852 $185,031 $25,536 $345,511 $1,490,272

Wildlife And Fisheries Sciences 357 3353 7395 38,734.04 $2,338,753 2,923,442 $872 $2,286,083 $837,484 $3,123,567 $200,125 $5,113,384 $16,206,037


TAMUS--00079



FY 2009

Architecture


Student Enrollment


Weighted Semester


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Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Architecture Abbott Elton Tenured 11 223 535 2,216.95 $108,150 $135,188 $606 $130,844 $60,589 $191,433 $56,246 $0 $0Babe John Non‐Tenured 10 156 392 1,782.12 $51,155 $63,944 $410 $105,181 $44,394 $149,575 $85,631 $0 $0Beltran Liliana On Tenure Track 5 53 110 1,769.98 $66,780 $83,475 $1,575 $104,464 $12,458 $116,922 $33,447 $0 $0Brooks Jennifer Non‐Tenured 1 26 39 136.89 $2,625 $3,281 $126 $8,079 $4,417 $12,496 $9,215 $0 $0Caffey Stephen On Tenure Track 11 841 2523 5,584.86 $73,600 $92,000 $109 $329,618 $285,730 $615,348 $523,348 $0 $0Campagnol Gabriela On Tenure Track 6 161 462 1,783.32 $63,800 $79,750 $495 $105,252 $52,322 $157,573 $77,823 $0 $0Clayton Mark Tenured 10 41 130 923.88 $136,857 $171,071 $4,172 $54,527 $14,723 $69,250 ($101,821) $0 $120,000Costa Xavier Non‐Tenured ‐ Terminal Degree 5 45 120 502.44 $13,342 $16,678 $371 $29,654 $13,590 $43,244 $26,566 $0 $0Culp Charles Tenured 16 95 296 1,999.91 $136,783 $170,979 $1,800 $118,035 $33,522 $151,557 ($19,422) $42,450 $598,284Davison Richard Tenured 11 176 280 854.61 $99,291 $124,114 $705 $50,439 $31,710 $82,149 ($41,965) $0 $0Deyong Sarah On Tenure Track 4 38 100 900.41 $65,851 $82,314 $2,166 $53,142 $11,325 $64,467 ($17,847) $0 $0Dougan Brian On Tenure Track 6 155 282 974.94 $59,616 $74,520 $481 $57,541 $31,937 $89,477 $14,957 $0 $0Downing Frances Tenured 10 76 218 1,580.12 $87,650 $109,563 $1,442 $93,259 $24,689 $117,947 $8,384 $0 $20,000Erminy Marcel Non‐Tenured ‐ Accomplished 8 211 456 1,546.56 $77,397 $96,746 $459 $91,278 $51,642 $142,920 $46,174 $0 $0Esquivel Jose On Tenure Track 12 96 242 1,027.53 $82,481 $103,102 $1,074 $60,645 $27,407 $88,051 ($15,050) $0 $0Fairey John Tenured 6 121 243 845.98 $78,781 $98,476 $814 $49,930 $27,520 $77,449 ($21,027) $0 $0Fisk Pliny Tenured 9 126 283 1,102.97 $91,760 $114,700 $910 $65,097 $32,050 $97,147 ($17,553) $0 $100,000Geva Anat Tenured 7 60 148 955.34 $60,736 $75,920 $1,265 $56,384 $16,761 $73,145 ($2,775) $0 $0Glowacki Kevin On Tenure Track 5 317 951 2,520 99 $73,500 $91,875 $290 $148,789 $107,701 $256,490 $164,615 $0 $0Greer John Tenured 4 82 246 1,107.84 $101,850 $127,312 $1,553 $65,385 $27,860 $93,244 ($34,068) $0 $0Haberl Jeff Tenured 18 91 298 2,132.27 $128,815 $161,019 $1,769 $125,847 $33,749 $159,595 ($1,424) $27,350 $717,977Hamilton Daniel Tenured 6 63 202 2,362.52 $123,250 $154,062 $2,445 $139,436 $22,877 $162,312 $8,250 $107,294 $145,301He Weiling On Tenure Track 7 38 85 750.18 $57,972 $72,464 $1,907 $44,276 $9,626 $53,902 ($18,563) $0 $0Hill Rodney Tenured 27 616 1736 5,619.21 $113,827 $142,283 $231 $331,646 $196,602 $528,248 $385,965 $0 $0Holliday Ray Non‐Tenured 4 85 179 556.89 $25,750 $32,187 $379 $32,868 $20,272 $53,139 $20,952 $0 $0Holliday Shelley Non‐Tenured 12 256 398 1,120.12 $59,601 $74,501 $291 $66,109 $45,074 $111,183 $36,682 $0 $0Islam Saiful Non‐Tenured ‐ Terminal Degree 2 60 90 271.80 $9,000 $11,250 $188 $16,042 $10,193 $26,234 $14,984 $0 $0Johnson Robert Tenured 5 35 100 1,362.06 $115,817 $144,771 $4,136 $80,389 $11,325 $91,714 ($53,057) $0 $730Klein Nancy On Tenure Track 8 498 1495 5,024 84 $70,577 $88,221 $177 $296,566 $169,309 $465,875 $377,654 $0 $0Lang Peter On Tenure Track 7 38 185 560.07 $60,444 $75,556 $1,988 $33,055 $20,951 $54,007 ($21,549) $0 $0Liu Christine Non‐Tenured 3 70 105 258.30 $5,391 $6,739 $96 $15,245 $11,891 $27,136 $20,397 $0 $0Maffei Gerald Non‐Tenured ‐ Appro. Prof Cert 3 64 136 418.56 $37,460 $46,826 $732 $24,703 $15,402 $40,105 ($6,720) $0 $0Mann George Tenured 12 135 227 994.93 $92,007 $115,009 $852 $58,721 $25,708 $84,429 ($30,580) $0 $24,552Mills Glen Tenured 7 78 238 1,406.71 $168,361 $210,451 $2,698 $83,024 $26,954 $109,978 ($100,473) $0 $0Miranda Valerian Tenured 17 89 229 2,321.65 $116,562 $145,703 $1,637 $137,024 $25,934 $162,958 $17,255 $0 $0Nichols Anne On Tenure Track 7 93 279 1,142.16 $58,980 $73,726 $793 $67,410 $31,597 $99,007 $25,281 $0 $0Obrien Michael Tenured 6 125 229 2,255.70 $143,372 $179,215 $1,434 $133,131 $25,934 $159,066 ($20,149) $0 $0Oda Katsuhiko Non‐Tenured 0 77 0 0.00 $13,950 $17,438 $226 $0 $0 $0 ($17,438) $0 $0Pasing Anton Non‐Tenured 3 21 105 275.55 $6,465 $8,081 $385 $16,263 $11,891 $28,154 $20,073 $0 $0Paul Vivian Tenured 7 540 1620 6,068.67 $97,455 $121,819 $226 $358,173 $183,465 $541,638 $419,819 $0 $0Pollard William Non‐Tenured 4 102 181 562.86 $44,112 $55,140 $541 $33,220 $20,498 $53,718 ($1,421) $0 $0Reimers Carlos Non‐Tenured 2 56 140 491.40 $18,203 $22,754 $406 $29,002 $15,855 $44,857 $22,104 $0 $0Reitz Judith Non‐Tenured 2 51 102 307.02 $6,477 $8,096 $159 $18,120 $11,552 $29,672 $21,576 $0 $0Rodiek Susan On Tenure Track 5 57 128 495.63 $41,398 $51,747 $908 $29,252 $14,496 $43,748 ($7,999) $0 $0Roldan Miguel Non‐Tenured 1 17 102 256.02 $6,671 $8,339 $491 $15,110 $11,552 $26,662 $18,323 $0 $0

Fall 2008 Schiffhauer Robert On Tenure Track 8 128 220 474.40 $39,937 $49,921 $390 $27,999 $24,915 $52,914 $2,993 $0 $0


TAMUS--00080



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

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FundsFiscal Year


Architecture Shepley Mardelle Tenured 22 74 241 2,869.19 $126,784 $158,480 $2,142 $169,340 $27,293 $196,633 $38,153 $0 $33,700Strum Suzanne Non‐Tenured ‐ Appro. Prof Cert 2 64 96 240.96 $13,080 $16,351 $255 $14,221 $10,872 $25,093 $8,743 $0 $0Tabb Phillip Tenured 11 117 318 2,045.26 $112,505 $140,631 $1,202 $120,711 $36,014 $156,725 $16,094 $0 $0Ulrich Roger Tenured 4 51 152 1,404.50 $120,753 $150,941 $2,960 $82,894 $17,214 $100,108 ($50,833) $0 $247,734Wagner Eugen On Tenure Track 10 135 306 1,299.87 $66,600 $83,250 $617 $76,718 $34,655 $111,373 $28,123 $0 $0Warden Robert Tenured 15 88 266 1,745.94 $90,894 $113,617 $1,291 $103,045 $30,125 $133,170 $19,553 $15,196 $828,896Wieters K Non‐Tenured 0 33 0 0.00 $4,400 $5,500 $167 $0 $0 $0 ($5,500) $0 $12,816

Spring 2009 Woodcock David Tenured 10 66 201 1,878.09 $135,746 $169,683 $2,571 $110,845 $22,763 $133,608 ($36,075) $0 $75,149Yan Wei On Tenure Track 8 47 108 445.77 $110,074 $137,593 $2,928 $26,309 $12,231 $38,540 ($99,053) $60,000 $90,000Zhu Xuemei On Tenure Track 5 146 436 1,454.65 $55,973 $69,966 $479 $85,853 $49,377 $135,230 $65,265 $101,879 $114,298

Architecture 427 7403 18989 80,991.39 $4,030,667 5,038,334 $681 $4,780,112 $2,150,504 $6,930,616 $1,892,282 $354,169 $3,129,437


Student Enrollment


Weighted Semester


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Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Center For Housing And Urban Developme Arcak Cory Non‐Tenured 0 35 0 0.00 $12,700 $15,875 $454 $0 $0 $0 ($15,875) $0 $0Center For Housing And Urban Development 0 35 0 0.00 $12,700 15,875 $454 $0 $0 $0 ($15,875) $0 $0


Student Enrollment


Weighted Semester


Wages


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EnrollmentEstimated

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FundsFiscal Year


College Of Architecture Carcoba Luis Non‐Tenured ‐ Terminal Degree 2 25 75 132.75 $16,999 $21,249 $850 $7,835 $8,494 $16,329 ($4,921) $0 $0Mulholland Jill Non‐Tenured ‐ Terminal Degree 3 125 179 527.73 $49,286 $61,607 $493 $31,147 $20,272 $51,418 ($10,188) $0 $0

College Of Architecture 5 150 254 660.48 $66,285 82,856 $552 $38,982 $28,766 $67,747 ($15,109) $0 $0


Student Enrollment


Weighted Semester


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EnrollmentEstimated

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FundsFiscal Year


Construction Science Acquaye Lucy On Tenure Track 5 269 690 1,456.32 $66,303 $82,879 $308 $85,952 $78,143 $164,095 $81,216 $0 $0Bilbo David Tenured 4 122 366 677.10 $97,046 $121,307 $994 $39,962 $41,450 $81,412 ($39,895) $0 $0Byrne Stephen Non‐Tenured 1 43 129 216.72 $5,000 $6,250 $145 $12,791 $14,609 $27,400 $21,150 $0 $0Carlson Kimberly Non‐Tenured 9 406 1149 3,349.56 $51,566 $64,457 $159 $197,691 $130,124 $327,815 $263,358 $0 $0Choudhury Iftekharudd Tenured 8 158 473 1,711.63 $84,275 $105,344 $667 $101,020 $53,567 $154,588 $49,243 $0 $0Coody Millard On Tenure Track 7 356 669 2,560.74 $79,118 $98,898 $278 $151,135 $75,764 $226,899 $128,001 $0 $0Daigneault Melissa On Tenure Track 2 90 270 499.50 $35,622 $44,528 $495 $29,480 $30,578 $60,058 $15,530 $0 $0Danso‐Amoako Mark On Tenure Track 5 174 392 1,057.74 $73,500 $91,875 $528 $62,428 $44,394 $106,822 $14,947 $0 $0Ellis Debra Non‐Tenured ‐ Accomplished 8 146 483 765.18 $51,524 $64,405 $441 $45,161 $54,700 $99,861 $35,456 $0 $0Eustace George Non‐Tenured ‐ Accomplished 8 359 1290 3,155.08 $86,340 $107,925 $301 $186,213 $146,093 $332,305 $224,380 $0 $0Feigenbaum Leslie Non‐Tenured ‐ Accomplished 7 324 418 1,636.12 $112,644 $140,805 $435 $96,564 $47,339 $143,902 $3,097 $0 $0Fernandez‐Solis Jose On Tenure Track 16 252 694 1,808.21 $85,734 $107,167 $425 $106,721 $78,596 $185,316 $78,149 $0 $0Gibson Martin Non‐Tenured 2 53 159 267.12 $10,000 $12,500 $236 $15,765 $18,007 $33,772 $21,272 $0 $0Groom Ashley Non‐Tenured 1 27 81 136.08 $4,000 $5,000 $185 $8,031 $9,173 $17,205 $12,205 $0 $0Haque Mohammed Tenured 11 265 693 2,513.80 $97,681 $122,101 $461 $148,364 $78,482 $226,847 $104,745 $0 $0Hatipkarasulu Yilmaz On Tenure Track 11 180 290 841.47 $39,827 $49,783 $277 $49,664 $32,843 $82,506 $32,723 $0 $0Holland Nancy Tenured 13 273 374 1,170.02 $78,373 $97,966 $359 $69,055 $42,356 $111,410 $13,444 $0 $0Horlen Joseph Tenured 4 210 358 772.46 $175,180 $218,975 $1,043 $45,591 $40,544 $86,134 ($132,841) $0 $299,930Jackson Jerry Tenured 5 170 507 1,517.10 $67,895 $84,869 $499 $89,539 $57,418 $146,957 $62,088 $0 $0Kang Ho‐Yeong Tenured 14 163 234 640.92 $81,207 $101,508 $623 $37,827 $26,501 $64,328 ($37,181) $0 $125,269Leibovich Lavy Sarel On Tenure Track 5 85 181 455.65 $63,562 $79,452 $935 $26,892 $20,498 $47,391 ($32,062) $40,088 $40,088


TAMUS--00081



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

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FundsFiscal Year


Construction Science Morgan Sally Non‐Tenured ‐ Accomplished 7 566 1293 2,809.29 $50,142 $62,678 $111 $165,804 $146,432 $312,237 $249,559 $0 $0Mutis Ivan On Tenure Track 5 199 367 1,143.20 $84,721 $105,902 $532 $67,472 $41,563 $109,034 $3,133 $0 $0Nichols John On Tenure Track 23 358 461 1,715.66 $71,790 $89,738 $251 $101,258 $52,208 $153,466 $63,729 $0 $14,987Peterson John On Tenure Track 10 175 398 930.03 $75,609 $94,511 $540 $54,890 $45,074 $99,964 $5,452 $100,000 $123,310Ryoo Boong On Tenure Track 10 296 448 1,195.84 $86,247 $107,809 $364 $70,578 $50,736 $121,314 $13,505 $300,000 $300,000Segner Robert Tenured 7 387 1013 3,025.78 $114,043 $142,554 $368 $178,582 $114,722 $293,304 $150,750 $0 $1,011,234Smith James Tenured 5 118 234 611.04 $118,624 $148,280 $1,257 $36,064 $26,501 $62,564 ($85,716) $0 $0Williamson Kenneth Tenured 12 528 740 2,453.20 $77,190 $96,488 $183 $144,788 $83,805 $228,593 $132,105 $0 $0Woods Paul Tenured 15 139 421 1,537.26 $73,237 $91,546 $659 $90,729 $47,678 $138,407 $46,861 $24,900 $24,900

Construction Science 240 6891 15275 42,629.82 $2,198,000 2,747,500 $399 $2,516,012 $1,729,894 $4,245,906 $1,498,406 $464,988 $1,939,718


Student Enrollment


Weighted Semester


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EnrollmentEstimated

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FundsFiscal Year


Landscape Architecture & Urban Planning Anderson Sammy Non‐Tenured ‐ Terminal Degree 8 112 286 1,671 22 $65,000 $81,250 $725 $98,635 $32,390 $131,025 $49,775 $0 $0Bame Sherry Tenured 7 111 333 1,506.75 $79,193 $98,991 $892 $88,928 $37,712 $126,641 $27,649 $488,130 $753,122Bright Elise Tenured 13 96 153 1,170.94 $126,316 $157,895 $1,645 $69,109 $17,327 $86,436 ($71,459) $0 $42,098Dumbaugh Eric On Tenure Track 19 92 219 2,089.41 $102,243 $127,804 $1,389 $123,317 $24,802 $148,119 $20,315 $119,266 $119,266Dvorak Bruce On Tenure Track 7 95 150 617.83 $69,358 $86,698 $913 $36,464 $16,988 $53,452 ($33,246) $0 $0Giusti Cecilia On Tenure Track 10 135 407 1,861.77 $86,793 $108,491 $804 $109,882 $46,093 $155,974 $47,483 $119,266 $134,351Huang Chang Tenured 8 128 247 1,092.61 $78,531 $98,164 $767 $64,486 $27,973 $92,459 ($5,705) $0 $0Lee Chanam On Tenure Track 11 70 178 1,117.15 $108,501 $135,626 $1,938 $65,934 $20,159 $86,093 ($49,533) $103,729 $236,526Li Ming‐Han On Tenure Track 13 72 174 1,043.20 $90,489 $113,111 $1,571 $61,570 $19,706 $81,275 ($31,836) $178,148 $507,775Lindell Michael Tenured 7 42 123 783.04 $118,070 $147,588 $3,514 $46,215 $13,930 $60,145 ($87,443) $115,866 $321,883Martin June Non‐Tenured ‐ Accomplished 6 201 603 2,116.53 $71,893 $89,866 $447 $124,918 $68,290 $193,207 $103,341 $0 $123,573Murphy Michael Tenured 6 121 259 999.74 $62,943 $78,678 $650 $59,005 $29,332 $88,336 $9,658 $0 $0Ndubisi Forster Tenured 7 206 474 1,770.99 $186,920 $233,650 $1,134 $104,524 $53,681 $158,204 ($75,446) $0 $0Neuman Michael Tenured 14 75 214 1,248.12 $92,670 $115,838 $1,545 $73,664 $24,236 $97,900 ($17,938) $119,266 $244,096Peacock Walter Tenured 9 27 101 1,128.50 $181,076 $226,345 $8,383 $66,604 $11,438 $78,042 ($148,303) $197,739 $988,615Prater Carla Non‐Tenured ‐ Terminal Degree 8 87 256 1,127.60 $57,115 $71,394 $821 $66,551 $28,992 $95,543 $24,149 $115,866 $428,603Pugh David Non‐Tenured ‐ Appro. Prof Cert 2 29 87 955.29 $10,000 $12,500 $431 $56,381 $9,853 $66,234 $53,734 $0 $0Reid Russell Non‐Tenured ‐ Appro. Prof Cert 6 135 222 681.57 $24,000 $30,000 $222 $40,226 $25,142 $65,368 $35,368 $0 $0Rodiek Jon Tenured 14 122 316 1,533.93 $143,846 $179,808 $1,474 $90,533 $35,787 $126,320 ($53,488) $0 $0Rogers George Tenured 10 73 237 1,648.45 $185,290 $231,612 $3,173 $97,292 $26,840 $124,132 ($107,480) $0 $602,451Rosenblatt Jody Tenured 8 64 184 616.84 $79,914 $99,893 $1,561 $36,406 $20,838 $57,244 ($42,649) $0 $12,543Saginor Jesse On Tenure Track 22 127 367 1,649.60 $88,027 $110,034 $866 $97,359 $41,563 $138,922 $28,888 $0 $0Seidel Andrew Tenured 7 21 69 793.94 $107,056 $133,820 $6,372 $46,858 $7,814 $54,673 ($79,148) $0 $0Sharkawy M Tenured 9 92 208 1,014.68 $79,938 $99,923 $1,086 $59,886 $23,556 $83,442 ($16,480) $0 $140,000Sweeney Donald On Tenure Track 11 379 1141 3,737.57 $105,460 $131,825 $348 $220,591 $129,218 $349,810 $217,985 $0 $0Teal Michael Non‐Tenured 1 32 48 168.48 $9,102 $11,378 $356 $9,944 $5,436 $15,380 $4,002 $0 $0Van Zandt Shannon On Tenure Track 16 87 262 2,488.60 $83,979 $104,974 $1,207 $146,877 $29,672 $176,549 $71,575 $86,996 $141,996Varni James Tenured 7 23 72 752.76 $273,791 $342,239 $14,880 $44,428 $8,154 $52,582 ($289,657) $358,718 $1,434,891Volkman Nancy On Tenure Track 5 198 588 2,135.13 $47,644 $59,555 $301 $126,015 $66,591 $192,606 $133,052 $0 $0Wang Zhi On Tenure Track 3 74 170 779.75 $60,082 $75,103 $1,015 $46,021 $19,253 $65,273 ($9,829) $0 $0Woodfin Thomas Tenured 15 301 592 2,338.40 $96,715 $120,894 $402 $138,012 $67,044 $205,056 $84,162 $0 $15,000Wunneburger Douglas Non‐Tenured ‐ Terminal Degree 7 144 215 1,661 83 $85,547 $106,934 $743 $98,081 $24,349 $122,430 $15,496 $0 $0Xiao Yu On Tenure Track 4 38 112 445.51 $63,492 $79,365 $2,089 $26,294 $12,684 $38,978 ($40,387) $0 $0

Landscape Architecture & Urban Planning 300 3609 9067 44,747.73 $3,120,995 3,901,244 $1,081 $2,641,011 $1,026,838 $3,667,849 ($233,395) $2,002,990 $6,246,790


TAMUS--00082



FY 2009


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FundsFiscal Year


Visualization Spring 2009 Akleman Ergun Tenured 17 55 156 656.98 $88,123 $110,154 $2,003 $38,775 $17,667 $56,442 ($53,712) $162,526 $181,119Bienko Joshua On Tenure Track 10 127 207 789.57 $60,706 $75,882 $597 $46,600 $23,443 $70,043 ($5,839) $0 $0Eilers Howard Tenured 8 202 306 963.75 $62,028 $77,534 $384 $56,881 $34,655 $91,535 $14,001 $0 $0Galanter Philip On Tenure Track 4 103 150 389.16 $73,942 $92,428 $897 $22,968 $16,988 $39,956 ($52,472) $0 $0Hajash Donna Non‐Tenured ‐ Accomplished 14 212 318 706.07 $60,345 $75,432 $356 $41,672 $36,014 $77,686 $2,254 $0 $0Hillier‐Woodfin Karen Tenured 12 64 106 421.06 $80,918 $101,148 $1,580 $24,851 $12,005 $36,855 ($64,292) $0 $0House Donald Tenured 1 1 1 7.29 $0 $0 $0 $430 $113 $544 $544 $0 $0Lafayette Carol Tenured 14 94 179 580.97 $72,350 $90,438 $962 $34,289 $20,272 $54,561 ($35,877) $0 $0Larsen Terry Tenured 11 178 356 1,022 24 $72,919 $91,149 $512 $60,333 $40,317 $100,650 $9,501 $0 $0Mclaughlin Timothy On Tenure Track 20 108 230 1,326.68 $174,250 $217,813 $2,017 $78,301 $26,048 $104,348 ($113,464) $293,057 $293,057Mcnamara Ann On Tenure Track 4 124 216 1,216.48 $85,082 $106,353 $858 $71,797 $24,462 $96,259 ($10,094) $133,086 $133,086Parke Frederic Tenured 13 104 245 2,539.64 $165,802 $207,252 $1,993 $149,890 $27,746 $177,636 ($29,616) $133,086 $233,086Piscitelli Paolo Non‐Tenured 1 36 72 210.96 $8,492 $10,614 $295 $12,451 $8,154 $20,605 $9,990 $0 $0Rogers Julia Non‐Tenured ‐ Terminal Degree 6 124 255 599.43 $83,530 $104,412 $842 $35,378 $28,879 $64,257 ($40,155) $0 $0Saslow Mary Non‐Tenured ‐ Accomplished 6 106 186 523.56 $41,005 $51,256 $484 $30,900 $21,065 $51,965 $709 $0 $0Srinivasan Vinod On Tenure Track 12 46 131 840.64 $64,206 $80,258 $1,745 $49,615 $14,836 $64,450 ($15,807) $96,559 $318,544Tassinary Louis Tenured 6 11 41 446.08 $158,527 $198,159 $18,014 $26,328 $4,643 $30,971 ($167,188) $0 $0Williams Rex On Tenure Track 8 128 282 934.63 $56,041 $70,051 $547 $55,162 $31,937 $87,098 $17,047 $0 $0

Visualization 167 1823 3437 14,175.19 $1,408,265 1,760,331 $966 $836,620 $389,240 $1,225,860 ($534,471) $818,314 $1,158,892

Bush School Of Gov't & Public Srv


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Formula Funds




FundsFiscal Year


Bush School Of Government & Public Svc Ashworth Kenneth Non‐Tenured ‐ Terminal Degree 1 15 45 79.65 $15,457 $19,321 $1,288 $4,701 $5,096 $9,797 ($9,524) $0 $0Aurisch Klaus Non‐Tenured ‐ Terminal Degree 3 20 60 228.75 $12,500 $15,625 $781 $13,501 $6,795 $20,296 $4,671 $0 $0Bearfield Domonic On Tenure Track 2 18 54 321.03 $79,788 $99,735 $5,541 $18,947 $6,116 $25,063 ($74,672) $11,825 $41,096Bies Angela On Tenure Track 4 31 93 1,071.90 $77,783 $97,229 $3,136 $63,264 $10,532 $73,796 ($23,433) $0 $77,820Bowman Ann Tenured 3 55 165 1,325.40 $171,467 $214,333 $3,897 $78,225 $18,686 $96,911 ($117,422) $0 $0Brown William Tenured 4 56 168 2,791.92 $127,781 $159,726 $2,852 $164,779 $19,026 $183,805 $24,079 $79,371 $79,371Castillo Jasen On Tenure Track 7 96 291 1,813.89 $113,342 $141,678 $1,476 $107,056 $32,956 $140,012 ($1,666) $0 $29,951Caudle Sharon Non‐Tenured ‐ Terminal Degree 8 63 189 996.30 $104,460 $130,575 $2,073 $58,802 $21,404 $80,206 ($50,369) $15,000 $22,987Caudle Shelia Non‐Tenured ‐ Terminal Degree 2 9 27 268.38 $10,000 $12,500 $1,389 $15,840 $3,058 $18,898 $6,398 $0 $0Cerami Joseph Non‐Tenured ‐ Terminal Degree 3 79 237 983.22 $80,374 $100,467 $1,272 $58,030 $26,840 $84,870 ($15,597) $31,500 $132,500Coakley Thaddeus Non‐Tenured 2 14 42 417.48 $14,500 $18,125 $1,295 $24,640 $4,757 $29,396 $11,271 $0 $0Daly Sara Non‐Tenured 3 49 147 480.78 $61,000 $76,250 $1,556 $28,376 $16,648 $45,023 ($31,227) $0 $0Davis Danny Non‐Tenured ‐ Terminal Degree 1 10 30 53.10 $5,944 $7,431 $743 $3,134 $3,398 $6,531 ($899) $0 $0Dean Rola On Tenure Track 4 55 165 1,472.31 $78,357 $97,946 $1,781 $86,896 $18,686 $105,582 $7,636 $0 $0Deere Donald Tenured 4 6 11 93.00 $0 $0 $0 $5,489 $1,246 $6,735 $6,735 $0 $0Dorch Edwina Non‐Tenured ‐ Terminal Degree 5 52 156 1,927.47 $88,750 $110,938 $2,133 $113,759 $17,667 $131,426 $20,489 $0 $15,628Engel Jeffrey On Tenure Track 1 6 18 178.92 $50,845 $63,556 $10,593 $10,560 $2,039 $12,598 ($50,958) $0 $0Faber Peter Non‐Tenured 2 8 24 116.01 $15,000 $18,750 $2,344 $6,847 $2,718 $9,565 ($9,185) $0 $0Feil Scott Non‐Tenured 2 13 39 240.60 $10,000 $12,500 $962 $14,200 $4,417 $18,617 $6,117 $0 $0Forest James Non‐Tenured ‐ Terminal Degree 2 12 36 161.76 $8,000 $10,000 $833 $9,547 $4,077 $13,624 $3,624 $0 $0Gawande Kishore Tenured 5 49 147 763.95 $204,563 $255,704 $5,218 $45,088 $16,648 $61,736 ($193,968) $0 $166,360Goss Kay Non‐Tenured 1 4 12 119.28 $3,000 $3,750 $938 $7,040 $1,359 $8,399 $4,649 $0 $0Griffin James Tenured 3 40 120 617.52 $182,105 $227,631 $5,691 $36,446 $13,590 $50,036 ($177,595) $0 $0Guertner Gary Non‐Tenured ‐ Terminal Degree 3 34 102 842.31 $20,000 $25,000 $735 $49,713 $11,552 $61,265 $36,265 $0 $0


TAMUS--00083



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Bush School Of Government & Public Svc Hall Gwendolyn Non‐Tenured ‐ Terminal Degree 1 7 21 208.74 $10,000 $12,500 $1,786 $12,320 $2,378 $14,698 $2,198 $0 $0Heitchue Regis Non‐Tenured 2 18 54 267.15 $10,000 $12,500 $694 $15,767 $6,116 $21,883 $9,383 $0 $0Hermann Charles Tenured 5 47 153 346.29 $138,284 $172,855 $3,678 $20,438 $17,327 $37,765 ($135,090) $0 $0Holzweiss Peggy Non‐Tenured 2 39 39 69.03 $40,179 $50,224 $1,288 $4,074 $4,417 $8,491 ($41,733) $0 $0Kelley Brian Non‐Tenured 3 31 93 924.42 $15,000 $18,750 $605 $54,559 $10,532 $65,092 $46,341 $0 $0Kerr Deborah Non‐Tenured ‐ Terminal Degree 3 44 132 958.77 $36,000 $45,000 $1,023 $56,587 $14,949 $71,536 $26,536 $0 $0Lahey Joanna On Tenure Track 3 48 144 1,041.75 $95,945 $119,931 $2,499 $61,484 $16,308 $77,792 ($42,139) $0 $0Layne Christopher Tenured 5 69 207 1,434.36 $119,644 $149,555 $2,167 $84,656 $23,443 $108,099 ($41,456) $0 $0Lindquist Eric Non‐Tenured ‐ Terminal Degree 3 17 49 290.98 $90,273 $112,841 $6,638 $17,174 $5,549 $22,723 ($90,118) $288,626 $472,436Loden Lori Taylor On Tenure Track 5 67 201 1,861.56 $112,588 $140,735 $2,101 $109,869 $22,763 $132,633 ($8,103) $0 $68,012Lum Jason Non‐Tenured 2 34 102 1,946.16 $10,000 $12,500 $368 $114,862 $11,552 $126,414 $113,914 $0 $0Macnamee Richard Non‐Tenured 1 21 63 626.22 $7,000 $8,750 $417 $36,960 $7,135 $44,094 $35,344 $0 $0Marin Thornton Gabriela Non‐Tenured ‐ Terminal Degree 4 47 141 1,205.46 $50,000 $62,499 $1,330 $71,146 $15,968 $87,115 $24,615 $0 $0Mazarr Michael Non‐Tenured ‐ Terminal Degree 1 6 18 31.86 $9,444 $11,806 $1,968 $1,880 $2,039 $3,919 ($7,887) $0 $0Mumpower Jeryl Tenured 3 31 93 756.63 $172,547 $215,684 $6,958 $44,656 $10,532 $55,189 ($160,495) $0 $0Munn John Non‐Tenured ‐ Terminal Degree 2 9 27 96.81 $7,500 $9,375 $1,042 $5,714 $3,058 $8,771 ($604) $0 $0Mu Ren On Tenure Track 5 61 183 710.40 $96,726 $120,908 $1,982 $41,928 $20,725 $62,653 ($58,255) $0 $0Napper Larry Non‐Tenured ‐ Accomplished 6 54 162 1,071.06 $91,886 $114,857 $2,127 $63,214 $18,347 $81,560 ($33,296) $0 $0Olson James Non‐Tenured ‐ Accomplished 5 61 183 1,304.31 $132,007 $165,009 $2,705 $76,980 $20,725 $97,705 ($67,304) $0 $0Park Hyung Non‐Tenured ‐ Terminal Degree 2 10 30 544.98 $19,922 $24,902 $2,490 $32,165 $3,398 $35,562 $10,660 $0 $0Pavelka Lindsey Non‐Tenured 4 116 222 534.45 $50,807 $63,509 $547 $31,543 $25,142 $56,685 ($6,824) $0 $0Reinhardt Gina On Tenure Track 6 78 234 2,160.03 $91,864 $114,831 $1,472 $127,485 $26,501 $153,985 $39,155 $0 $67,271Reynolds Kevin Non‐Tenured ‐ Terminal Degree 3 21 63 454.65 $15,000 $18,750 $893 $26,833 $7,135 $33,968 $15,218 $0 $0Robinson Scott Tenured 8 89 267 3,237.69 $109,920 $137,400 $1,544 $191,088 $30,238 $221,326 $83,926 $0 $44,328Rodgers Gilbert Non‐Tenured ‐ Terminal Degree 3 21 63 332.10 $20,000 $25,000 $1,190 $19,601 $7,135 $26,735 $1,735 $0 $0Rollins John Non‐Tenured ‐ Terminal Degree 2 13 39 387.66 $8,429 $10,536 $810 $22,880 $4,417 $27,296 $16,761 $0 $0Scobell Andrew Tenured 3 35 105 708.12 $114,600 $143,250 $4,093 $41,793 $11,891 $53,685 ($89,565) $0 $150,000Sievert Ronald Non‐Tenured ‐ Accomplished 5 72 216 1,436.25 $60,000 $75,000 $1,042 $84,767 $24,462 $109,229 $34,230 $0 $0Smith James Non‐Tenured ‐ Terminal Degree 2 14 42 417.48 $9,500 $11,875 $848 $24,640 $4,757 $29,396 $17,521 $0 $0Upton Matthew Non‐Tenured ‐ Terminal Degree 6 60 180 960.48 $84,008 $105,010 $1,750 $56,688 $20,385 $77,073 ($27,938) $0 $0West William Tenured 3 47 141 274.95 $67,416 $84,270 $1,793 $16,228 $15,968 $32,196 ($52,074) $0 $13,592

Bush School Of Government & Public Svc 183 2081 6045 43,965.73 $3,431,503 4,289,379 $2,061 $2,594,857 $684,596 $3,279,454 ($1,009,926) $426,322 $1,381,352

Education


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education ‐ Admin ‐ Dean Carr Becky Non‐Tenured ‐ Terminal Degree 1 1 3 23.10 $44,649 $55,811 $55,811 $1,363 $340 $1,703 ($54,108) $0 $0Eason Noelle Non‐Tenured 3 80 200 261.60 $22,999 $28,749 $359 $15,440 $22,650 $38,090 $9,341 $0 $0English Stacey Non‐Tenured 1 28 42 123.06 $4,846 $6,058 $216 $7,263 $4,757 $12,020 $5,961 $0 $0Kreider Richard Tenured 10 48 249 708.63 $175,950 $219,938 $4,582 $41,823 $28,199 $70,023 ($149,915) $629,297 $635,189Nafukho Fredrick Tenured 13 64 174 732.42 $146,380 $182,975 $2,859 $43,227 $19,706 $62,933 ($120,042) $0 $0Smith Dennie Tenured 5 96 216 1,301.76 $43,367 $54,208 $565 $76,830 $24,462 $101,292 $47,084 $0 $0Willson Victor Tenured 7 72 160 914.03 $156,000 $195,000 $2,708 $53,946 $18,120 $72,066 ($122,934) $0 $0

College Of Education ‐ Admin ‐ Dean 40 389 1044 4,064.60 $594,191 742,739 $1,909 $239,893 $118,233 $358,126 ($384,613) $629,297 $635,189


TAMUS--00084



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Educational Adm & Human Resource Deve Alfred Mary Tenured 9 56 160 790.79 $131,166 $163,957 $2,928 $46,672 $18,120 $64,792 ($99,165) $1,372,601 $1,472,601Anderson Tabitha Non‐Tenured ‐ Terminal Degree 8 386 1158 1,973.16 $53,889 $67,361 $175 $116,456 $131,144 $247,599 $180,238 $0 $0Armstrong Evetta Non‐Tenured ‐ Terminal Degree 4 87 261 463.05 $16,000 $20,000 $230 $27,329 $29,558 $56,887 $36,887 $0 $0Blackburn Rhonda Non‐Tenured ‐ Terminal Degree 1 40 120 214.80 $6,844 $8,556 $214 $12,678 $13,590 $26,268 $17,712 $0 $0Callahan Jamie Tenured 21 87 246 1,321.20 $85,213 $106,516 $1,224 $77,977 $27,860 $105,837 ($679) $0 $0Chambers Terah On Tenure Track 5 41 123 500.16 $66,115 $82,644 $2,016 $29,519 $13,930 $43,449 ($39,195) $0 $0Chlup Dominique On Tenure Track 15 47 147 839.58 $69,298 $86,622 $1,843 $49,552 $16,648 $66,200 ($20,422) $0 $3,844,490Clark M Tenured 19 98 278 1,526.92 $89,907 $112,383 $1,147 $90,119 $31,484 $121,602 $9,219 $0 $0Cole Bryan Tenured 27 100 274 1,313.33 $129,763 $162,203 $1,622 $77,513 $31,031 $108,543 ($53,660) $0 $0Collier Virginia Non‐Tenured ‐ Terminal Degree 31 131 352 2,747 06 $97,493 $121,866 $930 $162,131 $39,864 $201,995 $80,130 $0 $0Davis Eddie Tenured 1 15 45 346.50 $13,766 $17,208 $1,147 $20,450 $5,096 $25,547 $8,339 $0 $0Davis Paul Non‐Tenured 2 39 117 209.43 $7,500 $9,375 $240 $12,361 $13,250 $25,611 $16,236 $0 $0Dooley Larry Tenured 33 132 365 1,898.29 $118,665 $148,332 $1,124 $112,037 $41,336 $153,373 $5,042 $0 $0Egan Toby On Tenure Track 28 103 288 1,570.11 $94,182 $117,728 $1,143 $92,668 $32,616 $125,284 $7,556 $429,950 $737,869Goddard Roger Tenured 1 1 3 23.10 $38,911 $48,639 $48,639 $1,363 $340 $1,703 ($46,936) $0 $0Gonzalez‐Y‐Gonzalez Elsa Non‐Tenured ‐ Terminal Degree 2 53 48 369.60 $60,313 $75,391 $1,422 $21,814 $5,436 $27,250 ($48,141) $0 $0Guerrero Guadalupe Non‐Tenured ‐ Terminal Degree 7 36 59 206.08 $30,555 $38,193 $1,061 $12,163 $6,682 $18,845 ($19,349) $0 $0Gundy Anna Non‐Tenured ‐ Terminal Degree 11 379 2415 4,093.17 $69,318 $86,648 $229 $241,579 $273,499 $515,078 $428,430 $0 $0Hoyle John Tenured 30 82 183 710.37 $118,579 $148,224 $1,808 $41,926 $20,725 $62,651 ($85,573) $0 $0Hurt Andrew Non‐Tenured 5 253 759 1,275.12 $19,500 $24,375 $96 $75,258 $85,957 $161,214 $136,839 $0 $0Lane James Non‐Tenured ‐ Appro. Prof Cert 1 19 57 100.89 $4,000 $5,000 $263 $5,955 $6,455 $12,410 $7,410 $0 $0Lechuga Vicente On Tenure Track 15 65 192 1,134.60 $65,815 $82,268 $1,266 $66,964 $21,744 $88,708 $6,440 $0 $0Lincoln Yvonna Tenured 17 88 246 1,092.00 $189,801 $237,251 $2,696 $64,450 $27,860 $92,309 ($144,942) $0 $71,161

Fall 2008 Lynham Susan Tenured 5 8 16 58.19 $0 $0 $0 $3,434 $1,812 $5,246 $5,246 ($7,412) $42,588Madsen Jean Tenured 19 88 216 1,438.05 $91,406 $114,258 $1,298 $84,874 $24,462 $109,336 ($4,922) $0 $0Mckenzie Kathryn On Tenure Track 17 71 201 1,244.01 $77,665 $97,081 $1,367 $73,421 $22,763 $96,185 ($896) $125,000 $125,000Mclean Gary Tenured 7 18 90 417.96 $138,300 $172,875 $9,604 $24,668 $10,193 $34,861 ($138,014) $0 $0Paprock Kenneth Non‐Tenured ‐ Terminal Degree 2 2 2 9.49 $0 $0 $0 $560 $227 $787 $787 $0 $0Peck‐Parrott Kelli Non‐Tenured ‐ Terminal Degree 9 85 258 1,436.97 $61,977 $77,471 $911 $84,810 $29,219 $114,028 $36,557 $0 $0Robinson Petra Non‐Tenured 1 21 63 105.84 $4,000 $5,000 $238 $6,247 $7,135 $13,381 $8,381 $0 $0Rolle Robert Tenured 14 98 292 2,559.71 $107,735 $134,669 $1,374 $151,074 $33,069 $184,143 $49,474 $0 $45,252Sandlin Judy Non‐Tenured ‐ Terminal Degree 11 256 769 1,376 51 $66,692 $83,364 $326 $81,242 $87,089 $168,331 $84,966 $0 $0Scheurich Jim Tenured 3 3 24 133.23 $173,318 $216,648 $72,216 $7,863 $2,718 $10,581 ($206,067) $1,350,112 $3,967,206Skrla Linda Tenured 12 24 33 150.96 $148,706 $185,882 $7,745 $8,910 $3,737 $12,647 ($173,235) $105,000 $337,891Tolson Homer Tenured 15 139 419 2,223.55 $128,678 $160,848 $1,157 $131,234 $47,452 $178,686 $17,838 $0 $0Torres Mario On Tenure Track 23 83 231 1,326.03 $64,286 $80,358 $968 $78,262 $26,161 $104,423 $24,066 $0 $0Villa Carmen Non‐Tenured 3 72 144 214.84 $24,258 $30,322 $421 $12,680 $16,308 $28,988 ($1,334) $0 $0Voelter Donald Non‐Tenured ‐ Terminal Degree 1 13 39 300.30 $4,000 $5,000 $385 $17,724 $4,417 $22,140 $17,140 $0 $0Wang Jia On Tenure Track 6 62 189 1,455.30 $44,587 $55,733 $899 $85,892 $21,404 $107,296 $51,563 $0 $0Webb‐Hasan Gwendolyn Tenured 22 118 344 1,932.55 $86,681 $108,351 $918 $114,059 $38,958 $153,017 $44,666 $0 $15,000

Educational Adm & Human Resource Develop 463 3499 11226 41,102.80 $2,798,880 3,498,599 $1,000 $2,425,887 $1,271,345 $3,697,232 $198,632 $3,375,251 $10,659,059


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Educational Psychology Acosta Sandra On Tenure Track 2 22 66 130.02 $27,500 $34,375 $1,563 $7,674 $7,475 $15,148 ($19,227) $0 $0Alison Courtney Non‐Tenured 1 57 171 306.09 $2,250 $2,813 $49 $18,065 $19,366 $37,431 $34,619 $0 $0Ash Michael Tenured 10 40 50 369.12 $136,669 $170,837 $4,271 $21,785 $5,663 $27,448 ($143,389) $0 $236,288Benz Michael Tenured 2 2 6 29.01 $155,636 $194,545 $97,272 $1,712 $680 $2,392 ($192,153) $560,719 $2,322,704


TAMUS--00085



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Educational Psychology Blake Jamilia On Tenure Track 17 37 95 657.20 $78,467 $98,083 $2,651 $38,788 $10,759 $49,547 ($48,537) $16,521 $16,521Brossart Dan Tenured 15 68 157 1,127.93 $90,779 $113,474 $1,669 $66,570 $17,780 $84,351 ($29,123) $0 $0Burke Mack On Tenure Track 10 39 117 814.95 $87,348 $109,185 $2,800 $48,098 $13,250 $61,349 ($47,836) $199,963 $689,051Burke Shanna On Tenure Track 5 74 135 316.98 $72,008 $90,011 $1,216 $18,708 $15,289 $33,997 ($56,014) $0 $0Byrns Glenda Non‐Tenured ‐ Terminal Degree 4 230 345 617.55 $60,311 $75,388 $328 $36,448 $39,071 $75,519 $131 $44,675 $84,418Cannella Gaile Non‐Tenured ‐ Terminal Degree 3 4 16 123.20 $0 $0 $0 $7,271 $1,812 $9,083 $9,083 $0 $0Castillo Linda Tenured 28 90 197 1,551.38 $118,317 $147,896 $1,643 $91,562 $22,310 $113,873 ($34,023) $419,856 $950,184Castillo Maria Non‐Tenured 1 19 57 104.31 $4,000 $5,000 $263 $6,156 $6,455 $12,612 $7,612 $0 $0

Fall 2008 Cifuentes Lauren Tenured 24 59 162 991.83 $113,445 $141,806 $2,403 $58,538 $18,347 $76,884 ($64,922) $411,988 $756,824Doss Amanda On Tenure Track 11 138 418 1,312.72 $90,146 $112,683 $817 $77,477 $47,339 $124,815 $12,132 $93,312 $177,671Ducy Elizabeth Non‐Tenured 2 16 48 87.84 $5,911 $7,389 $462 $5,184 $5,436 $10,620 $3,232 $0 $0Duffy Michael Tenured 18 76 152 967.48 $95,123 $118,904 $1,565 $57,101 $17,214 $74,315 ($44,590) $0 $0Elliott Timothy Tenured 23 70 182 1,397.73 $145,894 $182,368 $2,605 $82,494 $20,612 $103,106 ($79,262) $141,761 $296,135Fournier Constance Non‐Tenured ‐ Terminal Degree 14 268 643 1,520.67 $92,766 $115,958 $433 $89,750 $72,820 $162,570 $46,612 $0 $48,076Ganz Jennifer Tenured 6 43 129 460.41 $87,871 $109,839 $2,554 $27,173 $14,609 $41,783 ($68,057) $0 $0Goddard Yvonne On Tenure Track 2 57 87 188.58 $60,620 $75,775 $1,329 $11,130 $9,853 $20,983 ($54,792) $0 $0Goetz Ernest Tenured 6 51 149 734.74 $99,477 $124,346 $2,438 $43,364 $16,874 $60,239 ($64,107) $0 $0Gonzalez Jorge On Tenure Track 7 16 46 425.28 $111,608 $139,510 $8,719 $25,100 $5,210 $30,310 ($109,201) $0 $1,752,928Hall Robert Tenured 18 256 728 1,841.89 $77,687 $97,109 $379 $108,708 $82,446 $191,154 $94,046 $0 $0Hopkins Tiersa Non‐Tenured 4 154 291 529.29 $51,578 $64,473 $419 $31,239 $32,956 $64,194 ($278) $0 $0Hughes Jan Tenured 29 95 260 1,121.46 $175,686 $219,608 $2,312 $66,189 $29,445 $95,634 ($123,974) $451,263 $1,710,565Juntune Joyce Non‐Tenured ‐ Terminal Degree 31 464 1392 3,594 36 $52,273 $65,342 $141 $212,139 $157,644 $369,783 $304,441 $0 $0Kahn David Non‐Tenured 2 259 777 1,376.43 $14,844 $18,554 $72 $81,237 $87,995 $169,232 $150,678 $0 $0Kim Eun Sook Non‐Tenured 0 10 0 0.00 $4,500 $5,625 $563 $0 $0 $0 ($5,625) $0 $0Knight Stephanie Tenured 3 10 28 55.16 $67,849 $84,812 $8,481 $3,256 $3,171 $6,427 ($78,385) $0 $0Kwok Oi‐Man On Tenure Track 13 68 210 1,232.73 $103,198 $128,998 $1,897 $72,756 $23,783 $96,538 ($32,460) $0 $0Lara‐Alecio Rafael Tenured 31 68 210 1,112.76 $225,019 $281,274 $4,136 $65,675 $23,783 $89,458 ($191,816) $1,070,290 $9,705,862Liew Jeffrey On Tenure Track 9 49 145 590.33 $65,270 $81,587 $1,665 $34,841 $16,421 $51,263 ($30,324) $0 $0Lynch Patricia Non‐Tenured ‐ Terminal Degree 12 131 226 463.64 $115,554 $144,443 $1,103 $27,364 $25,595 $52,959 ($91,484) $0 $15,000Mccormick Anita Non‐Tenured ‐ Terminal Degree 21 106 240 1,375.78 $65,029 $81,287 $767 $81,199 $27,180 $108,379 $27,092 $0 $0Mcnamara James Tenured 1 12 36 70.20 $49,428 $61,785 $5,149 $4,143 $4,077 $8,220 ($53,565) $0 $0Montague Marcia Non‐Tenured 4 99 297 624.24 $36,600 $45,750 $462 $36,843 $33,635 $70,478 $24,728 $0 $0Padron Yolanda Tenured 18 40 122 641.44 $128,287 $160,358 $4,009 $37,858 $13,817 $51,674 ($108,684) $0 $0Parker Richard Tenured 10 58 163 1,237.91 $103,709 $129,636 $2,235 $73,061 $18,460 $91,521 ($38,115) $199,685 $799,668Pedersen Susan Tenured 11 29 94 609.20 $110,499 $138,124 $4,763 $35,955 $10,646 $46,600 ($91,524) $14,721 $591,566Perrott Lisa On Tenure Track 4 110 180 526.50 $65,184 $81,480 $741 $31,074 $20,385 $51,459 ($30,021) $0 $0Phillips Glenn Non‐Tenured 4 94 282 392.88 $12,245 $15,307 $163 $23,188 $31,937 $55,124 $39,818 $0 $0Pollard‐Durodola Sharolyn On Tenure Track 5 14 42 185.88 $75,339 $94,174 $6,727 $10,971 $4,757 $15,727 ($78,447) $0 $0Rae William Non‐Tenured ‐ Terminal Degree 17 72 177 1,195 23 $98,490 $123,112 $1,710 $70,542 $20,045 $90,588 ($32,524) $0 $0Reynolds Cecil Tenured 3 3 11 77.38 $0 $0 $0 $4,567 $1,246 $5,813 $5,813 $0 $0Riccio Cynthia Tenured 33 122 269 1,762.85 $122,588 $153,235 $1,256 $104,043 $30,464 $134,508 ($18,727) $189,674 $858,723Ridley Charles Tenured 7 36 101 455.29 $122,425 $153,031 $4,251 $26,871 $11,438 $38,309 ($114,722) $0 $67,300Ryan‐Arredondo Kim Non‐Tenured ‐ Terminal Degree 1 11 33 328.02 $4,000 $5,000 $455 $19,360 $3,737 $23,097 $18,097 $0 $0Schmid Kelly Non‐Tenured 7 184 306 568.14 $46,181 $57,726 $314 $33,532 $34,655 $68,186 $10,460 $0 $0Sharp Amy Non‐Tenured ‐ Terminal Degree 5 183 294 661.95 $137,280 $171,600 $938 $39,068 $33,296 $72,364 ($99,236) $0 $0Simmons Deborah Tenured 3 21 63 141.30 $136,527 $170,659 $8,127 $8,340 $7,135 $15,474 ($155,185) $0 $4,464,185Skidmore Susana Non‐Tenured 0 12 0 0.00 $2,696 $3,370 $281 $0 $0 $0 ($3,370) $0 $0Stough Laura Tenured 6 31 79 499.43 $133,797 $167,247 $5,395 $29,476 $8,947 $38,423 ($128,824) $199,953 $1,475,633Stramaski Eva Non‐Tenured 0 12 0 0.00 $13,034 $16,293 $1,358 $0 $0 $0 ($16,293) $0 $0Thompson Bruce Tenured 15 148 442 2,052.47 $146,174 $182,717 $1,235 $121,137 $50,057 $171,193 ($11,524) $0 $0


TAMUS--00086



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Educational Psychology Tong Fuhui On Tenure Track 14 29 88 431.21 $108,498 $135,623 $4,677 $25,450 $9,966 $35,416 ($100,206) $570,290 $570,290Vannest Kimberly On Tenure Track 16 24 63 452.44 $93,948 $117,435 $4,893 $26,703 $7,135 $33,838 ($83,598) $607,729 $2,387,207Walichowski Miranda Non‐Tenured 9 50 150 290.10 $45,000 $56,250 $1,125 $17,122 $16,988 $34,109 ($22,141) $0 $0Warne Russell Non‐Tenured 0 46 0 0.00 $5,450 $6,813 $148 $0 $0 $0 ($6,813) $0 $0Wehrly Anne Non‐Tenured ‐ Terminal Degree 1 6 18 178.92 $4,000 $5,000 $833 $10,560 $2,039 $12,598 $7,598 $0 $0Woods Mary Non‐Tenured 2 56 168 300.72 $4,939 $6,174 $110 $17,748 $19,026 $36,774 $30,601 $0 $0Woodward Robert Non‐Tenured ‐ Terminal Degree 10 335 975 1,984 83 $56,514 $70,643 $211 $117,145 $110,419 $227,563 $156,921 $0 $0Yoon Myeongsun On Tenure Track 2 18 54 530.04 $34,597 $43,247 $2,403 $31,283 $6,116 $37,398 ($5,848) $0 $0Yoo Sung Non‐Tenured ‐ Terminal Degree 0 11 0 0.00 $10,150 $12,687 $1,153 $0 $0 $0 ($12,687) $0 $0Zellner Ronald Tenured 21 90 269 977.29 $93,397 $116,747 $1,297 $57,680 $30,464 $88,144 ($28,603) $0 $0Zhang Dan Tenured 12 69 156 696.96 $150,176 $187,720 $2,721 $41,135 $17,667 $58,802 ($128,919) $1,128,235 $2,418,087Zhang Duan Non‐Tenured 1 15 45 346.50 $11,500 $14,375 $958 $20,450 $5,096 $25,547 $11,172 $0 $0

Educational Psychology 626 5186 12912 45,748.17 $4,917,287 6,146,609 $1,185 $2,700,057 $1,462,284 $4,162,341 ($1,984,268) $6,320,635 $32,394,887


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Health And Kinesiology Aaron Rachel Non‐Tenured 22 530 530 795.71 $40,035 $50,043 $94 $46,963 $60,023 $106,985 $56,942 $0 $0Agnor Dottiedee Non‐Tenured 18 462 739 1,330.59 $52,613 $65,766 $142 $78,531 $83,692 $162,223 $96,457 $0 $64,500Aicher Thomas Non‐Tenured 13 359 359 498.51 $16,345 $20,432 $57 $29,422 $40,657 $70,079 $49,647 $0 $0Armstrong Carisa Non‐Tenured ‐ Appro. Prof Cert 19 387 553 1,116.87 $58,904 $73,629 $190 $65,918 $62,627 $128,545 $54,916 $0 $0Ballard Danny Tenured 47 3776 11405 28,510 29 $112,382 $140,478 $37 $1,682,677 $1,291,616 $2,974,294 $2,833,816 $0 $62,692Barnes William Tenured 9 227 609 2,463.02 $75,235 $94,044 $414 $145,367 $68,969 $214,337 $120,293 $0 $0Batista Paul Tenured 19 193 524 1,298.68 $74,239 $92,799 $481 $76,648 $59,343 $135,991 $43,192 $0 $0Bennett Gregg Tenured 22 633 1581 3,236.10 $112,751 $140,938 $223 $190,995 $179,048 $370,043 $229,105 $6,500 $25,250Bergeron Christine Non‐Tenured ‐ Appro. Prof Cert 17 356 441 776.04 $63,915 $79,894 $224 $45,802 $49,943 $95,745 $15,851 $0 $0Berthot Patricia Non‐Tenured 11 362 362 617.97 $18,774 $23,467 $65 $36,473 $40,997 $77,469 $54,002 $0 $0Bloomfield Susan Tenured 12 32 131 509.74 $159,534 $199,418 $6,232 $30,085 $14,836 $44,921 ($154,497) $524,336 $2,962,604Bosquez Janet Non‐Tenured 21 534 534 741.66 $48,528 $60,660 $114 $43,773 $60,476 $104,248 $43,589 $0 $0Bouchet Frank Non‐Tenured 12 389 1169 1,829.47 $50,502 $63,127 $162 $107,975 $132,389 $240,365 $177,237 $0 $3,250Brekken Kirstin Non‐Tenured ‐ Accomplished 21 603 603 830.67 $53,966 $67,457 $112 $49,026 $68,290 $117,316 $49,859 $0 $0Bruene April Non‐Tenured 6 204 185 259.65 $13,877 $17,347 $85 $15,325 $20,951 $36,276 $18,929 $0 $0Buchanan John Tenured 12 89 275 998.65 $68,883 $86,104 $967 $58,940 $31,144 $90,084 $3,981 $0 $0Buerger Jerry Non‐Tenured 1 2 2 7.02 $0 $0 $0 $414 $227 $641 $641 $0 $0Bui Steve Non‐Tenured 10 195 195 298.74 $15,400 $19,250 $99 $17,632 $22,084 $39,715 $20,465 $0 $0Cacola Priscila Non‐Tenured 3 97 97 206.28 $2,500 $3,125 $32 $12,175 $10,985 $23,160 $20,035 $0 $0Campbell August Non‐Tenured 22 665 665 1,122.44 $35,925 $44,906 $68 $66,246 $75,311 $141,558 $96,651 $0 $0Canon Claire Non‐Tenured 11 330 330 546.31 $15,000 $18,750 $57 $32,243 $37,373 $69,616 $50,866 $0 $0Carter Akilah On Tenure Track 4 68 205 405.25 $91,917 $114,896 $1,690 $23,918 $23,216 $47,134 ($67,762) $0 $0Chapman Denise Non‐Tenured 21 563 563 1,009.58 $44,842 $56,053 $100 $59,585 $63,760 $123,345 $67,292 $0 $0Christou Demetra On Tenure Track 18 60 109 377.84 $93,588 $116,985 $1,950 $22,300 $12,344 $34,644 ($82,341) $132,762 $150,262Christou Evangelos On Tenure Track 11 25 68 252.82 $128,608 $160,760 $6,430 $14,921 $7,701 $22,622 ($138,137) $204,499 $204,499Coady William Non‐Tenured 20 595 571 831.79 $51,319 $64,148 $108 $49,092 $64,666 $113,758 $49,610 $0 $0Cohen Lorinda Non‐Tenured 22 710 710 1,257.64 $37,051 $46,314 $65 $74,226 $80,408 $154,633 $108,320 $0 $0Crouse Stephen Tenured 23 65 222 1,030.16 $165,815 $207,269 $3,189 $60,800 $25,142 $85,942 ($121,328) $975 $92,225Cunningham George Tenured 45 1185 3271 9,924.74 $138,839 $173,549 $146 $585,758 $370,441 $956,199 $782,650 $49,643 $153,577Daehnke Hailey Non‐Tenured 15 399 399 652.61 $17,000 $21,250 $53 $38,517 $45,187 $83,704 $62,454 $0 $0Dannenbaum Joseph Non‐Tenured 28 604 604 1,081.70 $36,489 $45,611 $76 $63,842 $68,403 $132,245 $86,634 $0 $0Darnell Gayden Non‐Tenured 9 280 280 524.68 $18,820 $23,525 $84 $30,967 $31,710 $62,677 $39,151 $0 $0


TAMUS--00087



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Health And Kinesiology Dean Casey Non‐Tenured 20 689 689 1,154.83 $41,277 $51,596 $75 $68,158 $78,029 $146,187 $94,592 $0 $0Demaria Andrea Non‐Tenured 11 316 316 622.86 $13,563 $16,953 $54 $36,761 $35,787 $72,548 $55,595 $0 $0Dixon Mary Non‐Tenured 5 183 549 1,540.95 $28,618 $35,772 $195 $90,947 $62,174 $153,121 $117,349 $0 $0Dobson Justin Non‐Tenured 5 173 173 422.12 $7,355 $9,194 $53 $24,914 $19,592 $44,506 $35,312 $0 $0Dubuisson Lydia Non‐Tenured 10 188 713 1,208.40 $45,800 $57,250 $305 $71,320 $80,747 $152,067 $94,818 $0 $0Elledge Jerry Tenured 12 410 1237 3,315.16 $92,475 $115,594 $282 $195,661 $140,090 $335,751 $220,157 $0 $0Ellis Robert Non‐Tenured 21 607 607 841.23 $39,100 $48,875 $81 $49,649 $68,743 $118,392 $69,517 $0 $0Estes Allison Non‐Tenured 5 148 148 251.60 $7,500 $9,375 $63 $14,849 $16,761 $31,610 $22,235 $0 $0Fluckey James On Tenure Track 34 125 348 1,681.23 $124,141 $155,176 $1,241 $99,226 $39,411 $138,637 ($16,539) $0 $256,924Funke Scott Non‐Tenured 6 219 219 326.31 $4,500 $5,625 $26 $19,259 $24,802 $44,061 $38,435 $0 $0Gabbard Carl Tenured 19 144 427 1,419.85 $119,667 $149,584 $1,039 $83,800 $48,358 $132,157 ($17,426) $0 $12,220Gadberry Kacy Non‐Tenured 4 97 291 406.50 $12,655 $15,819 $163 $23,992 $32,956 $56,947 $41,129 $0 $0Garrett Christopher Non‐Tenured 9 262 262 521.62 $9,000 $11,250 $43 $30,786 $29,672 $60,458 $49,208 $0 $0Gomez Daniel Non‐Tenured 13 385 385 744.20 $13,000 $16,250 $42 $43,923 $43,601 $87,524 $71,274 $0 $0Gonzalez Jasmine Non‐Tenured 12 328 328 509.78 $11,000 $13,750 $42 $30,087 $37,146 $67,233 $53,483 $0 $0Goodson Patricia Tenured 12 65 204 1,086.12 $104,149 $130,186 $2,003 $64,103 $23,103 $87,206 ($42,980) $0 $0Grant Melinda Non‐Tenured ‐ Accomplished 20 656 656 1,001.33 $73,436 $91,795 $140 $59,099 $74,292 $133,391 $41,596 $0 $0Green John Non‐Tenured ‐ Terminal Degree 21 232 953 2,571.79 $75,818 $94,772 $409 $151,787 $107,927 $259,714 $164,942 $0 $0Guidry Jeffrey Tenured 6 195 582 1,387.23 $72,302 $90,378 $463 $81,874 $65,912 $147,786 $57,408 $0 $0Gunnels Emily Non‐Tenured 4 28 336 819.84 $7,000 $8,750 $313 $48,387 $38,052 $86,439 $77,689 $0 $0Hanik Kathleen Non‐Tenured 19 449 529 946.67 $35,206 $44,007 $98 $55,872 $59,909 $115,782 $71,774 $0 $0Hanik Michael Non‐Tenured 21 534 534 864.28 $44,170 $55,212 $103 $51,010 $60,476 $111,485 $56,273 $0 $0Hord Jeffrey Non‐Tenured 4 129 129 219.30 $4,500 $5,625 $44 $12,943 $14,609 $27,552 $21,927 $0 $0Hourahan Johanna Non‐Tenured 17 558 558 934.82 $22,000 $27,500 $49 $55,173 $63,194 $118,367 $90,866 $0 $0Hudson Shane Non‐Tenured ‐ Appro. Prof Cert 13 278 788 1,464.59 $63,500 $79,375 $286 $86,440 $89,241 $175,681 $96,306 $0 $0Jessup George Non‐Tenured ‐ Terminal Degree 4 83 83 114.47 $6,000 $7,500 $90 $6,756 $9,400 $16,156 $8,655 $0 $0Jones‐Mckyer Ellisa On Tenure Track 22 187 355 1,258.60 $159,529 $199,411 $1,066 $74,283 $40,204 $114,486 ($84,925) $0 $92,861Keiper Paul Non‐Tenured ‐ Terminal Degree 12 206 720 2,020 32 $64,679 $80,848 $392 $119,239 $81,540 $200,779 $119,931 $0 $0Kennedy Deanna Non‐Tenured 16 532 650 1,116.30 $37,996 $47,495 $89 $65,884 $73,613 $139,497 $92,001 $0 $0Kirkham Ernest Non‐Tenured ‐ Accomplished 19 612 934 2,239.60 $66,457 $83,071 $136 $132,181 $105,776 $237,957 $154,886 $0 $0Kniffin Daniel Non‐Tenured ‐ Accomplished 10 294 863 2,508.07 $62,717 $78,396 $267 $148,026 $97,735 $245,761 $167,365 $0 $0

Spring 2009 Lawler John Tenured 12 124 269 952.45 $104,670 $130,837 $1,055 $56,214 $30,464 $86,678 ($44,159) $70,000 $499,168Lee Chang Non‐Tenured 10 294 294 415.66 $16,000 $20,000 $68 $24,532 $33,296 $57,828 $37,828 $0 $0Lintz Leah Non‐Tenured 12 403 403 781.74 $34,151 $42,688 $106 $46,138 $45,640 $91,778 $49,090 $0 $0Locklear Alyssa Non‐Tenured 26 572 572 1,029.16 $37,111 $46,389 $81 $60,741 $64,779 $125,520 $79,131 $0 $0Locklin Felicia Non‐Tenured 12 380 380 650.59 $11,476 $14,345 $38 $38,398 $43,035 $81,433 $67,088 $0 $0Markowsky Vicki Non‐Tenured ‐ Accomplished 20 400 400 555.60 $48,972 $61,215 $153 $32,792 $45,300 $78,092 $16,876 $0 $0Martin Steven Non‐Tenured ‐ Terminal Degree 11 118 207 406.93 $68,000 $85,000 $720 $24,017 $23,443 $47,460 ($37,540) $0 $0Massett Michael On Tenure Track 4 28 31 215.78 $130,517 $163,147 $5,827 $12,735 $3,511 $16,246 ($146,901) $710,380 $1,076,630Mcbride Ron Tenured 11 119 233 625.18 $88,287 $110,358 $927 $36,898 $26,387 $63,285 ($47,073) $0 $0Mcgowan Anne Non‐Tenured ‐ Accomplished 30 694 894 1,958.45 $74,631 $93,289 $134 $115,588 $99,985 $215,572 $122,284 $0 $0Mcneill Elisa Non‐Tenured 20 526 1495 2,684.98 $60,231 $75,289 $143 $158,468 $169,309 $327,776 $252,487 $0 $0Menn Mindy Non‐Tenured 12 290 435 1,243.35 $31,919 $39,899 $138 $73,383 $49,264 $122,646 $82,748 $0 $0Miller Paula Non‐Tenured ‐ Terminal Degree 8 214 321 950.31 $66,266 $82,833 $387 $56,087 $36,353 $92,441 $9,608 $0 $0Milner Melissa Non‐Tenured 7 181 181 282.69 $7,500 $9,375 $52 $16,684 $20,498 $37,183 $27,808 $0 $0Muckleroy Martha Non‐Tenured ‐ Accomplished 14 285 328 514.80 $52,153 $65,191 $229 $30,384 $37,146 $67,530 $2,338 $0 $0Netherland Beth Non‐Tenured ‐ Accomplished 19 491 491 764.63 $54,224 $67,780 $138 $45,129 $55,606 $100,734 $32,955 $0 $0Pruitt Buster Tenured 23 168 528 1,945.38 $111,257 $139,071 $828 $114,816 $59,796 $174,612 $35,541 $0 $205,990Reese Jason Non‐Tenured 12 375 375 691.77 $12,000 $15,000 $40 $40,828 $42,469 $83,297 $68,297 $0 $0Riechman Steven On Tenure Track 15 37 117 651.39 $73,586 $91,982 $2,486 $38,445 $13,250 $51,695 ($40,287) $0 $40,750


TAMUS--00088



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Health And Kinesiology Robbins Dana Non‐Tenured 7 182 182 284.80 $7,500 $9,375 $52 $16,809 $20,612 $37,420 $28,045 $0 $0Rothberg Ami Non‐Tenured 12 318 318 604.32 $16,000 $20,000 $63 $35,667 $36,014 $71,681 $51,681 $0 $0Salzman Lauren Non‐Tenured 5 139 139 198.17 $6,976 $8,720 $63 $11,696 $15,742 $27,438 $18,717 $0 $0Sandlin Michael Non‐Tenured ‐ Terminal Degree 10 415 1103 2,107 95 $59,900 $74,875 $180 $124,411 $124,915 $249,326 $174,451 $0 $0Schakel David Non‐Tenured 23 736 736 1,023.24 $42,977 $53,722 $73 $60,392 $83,352 $143,744 $90,022 $0 $0Schmitz Rose Non‐Tenured ‐ Accomplished 8 503 503 707.03 $22,096 $27,619 $55 $41,729 $56,965 $98,694 $71,074 $0 $0Shaw Mary Tenured 3 40 120 351.72 $89,446 $111,808 $2,795 $20,759 $13,590 $34,349 ($77,459) $158,647 $225,947Shea Charles Tenured 17 92 272 1,605.73 $128,546 $160,683 $1,747 $94,770 $30,804 $125,574 ($35,109) $0 $0Sherman Ledric Non‐Tenured 21 658 658 1,183.79 $43,780 $54,725 $83 $69,867 $74,519 $144,386 $89,661 $0 $0Shimkus Kevin Non‐Tenured 14 413 413 747.86 $17,000 $21,250 $51 $44,139 $46,772 $90,911 $69,661 $0 $0Singer John On Tenure Track 21 378 1090 3,923.99 $93,152 $116,440 $308 $231,594 $123,443 $355,036 $238,596 $0 $0Slagel Kristin Non‐Tenured 20 604 604 1,061.83 $39,156 $48,945 $81 $62,669 $68,403 $131,072 $82,127 $0 $0Sparvero Emily Non‐Tenured 5 111 333 559.44 $54,500 $68,125 $614 $33,018 $37,712 $70,730 $2,605 $0 $0Stellefson Michael Non‐Tenured ‐ Terminal Degree 9 405 1215 2,069.13 $37,555 $46,944 $116 $122,120 $137,599 $259,719 $212,775 $0 $0Stratton Max Non‐Tenured ‐ Accomplished 8 706 1059 3,071.34 $21,073 $26,341 $37 $181,271 $119,932 $301,202 $274,861 $0 $0Terral Michael Non‐Tenured 3 101 101 172.05 $6,336 $7,920 $78 $10,154 $11,438 $21,593 $13,673 $0 $0Thomas Francis Non‐Tenured ‐ Accomplished 16 959 959 1,427.71 $91,351 $114,189 $119 $84,263 $108,607 $192,870 $78,682 $0 $0Thornton Michael Non‐Tenured ‐ Terminal Degree 20 549 552 807.32 $45,998 $57,498 $105 $47,648 $62,514 $110,162 $52,664 $0 $0Tisone Christine Non‐Tenured ‐ Terminal Degree 4 70 210 395.58 $81,920 $102,401 $1,463 $23,347 $23,783 $47,130 ($55,271) $0 $0Tomchesson Michael Non‐Tenured 5 170 172 301.24 $48,596 $60,745 $357 $17,779 $19,479 $37,258 ($23,487) $0 $0Wagner Susan Non‐Tenured ‐ Appro. Prof Cert 11 330 563 1,164.13 $58,801 $73,501 $223 $68,707 $63,760 $132,467 $58,966 $0 $2,000Waite Lucy Non‐Tenured 17 493 493 825.97 $22,734 $28,418 $58 $48,749 $55,832 $104,581 $76,164 $0 $0Wenzel Teresa Non‐Tenured 22 626 626 1,001.42 $44,429 $55,537 $89 $59,104 $70,895 $129,998 $74,462 $0 $0White Mark Non‐Tenured 21 701 701 1,130.45 $35,875 $44,844 $64 $66,719 $79,388 $146,107 $101,264 $0 $0Woodman Christopher On Tenure Track 8 29 102 522.30 $96,778 $120,973 $4,171 $30,826 $11,552 $42,378 ($78,595) $0 $197,199Woosley James Non‐Tenured ‐ Accomplished 21 410 410 565.70 $68,370 $85,462 $208 $33,388 $46,433 $79,820 ($5,642) $0 $0Wright David Tenured 22 251 526 1,270.61 $97,722 $122,153 $487 $74,991 $59,570 $134,561 $12,408 $0 $0Wright Scott Non‐Tenured 22 592 592 915.42 $36,731 $45,913 $78 $54,028 $67,044 $121,072 $75,159 $0 $0Wylie Wayne Tenured 9 335 1005 2,117.16 $72,386 $90,483 $270 $124,955 $113,816 $238,771 $148,288 $0 $0Xiang Ping Tenured 5 117 273 777.81 $73,475 $91,844 $785 $45,906 $30,917 $76,824 ($15,020) $0 $0

Health And Kinesiology 1617 41423 67841 151,079.24 $6,026,816 7,533,520 $182 $8,916,698 $7,681,733 $16,598,430 $9,064,910 $1,857,742 $6,328,549


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Teaching, Learning And Culture Abercrombie Shannon Non‐Tenured 4 119 357 639.03 $11,779 $14,723 $124 $37,716 $40,430 $78,146 $63,422 $0 $0Ates Burcu Non‐Tenured ‐ Terminal Degree 8 311 933 1,651.41 $39,000 $48,750 $157 $97,466 $105,662 $203,128 $154,378 $0 $0Boettcher Cynthia Non‐Tenured ‐ Terminal Degree 7 106 318 621.81 $102,098 $127,622 $1,204 $36,699 $36,014 $72,713 ($54,909) $0 $0Burlbaw Lynn Tenured 20 71 206 1,368.10 $85,833 $107,291 $1,511 $80,745 $23,330 $104,075 ($3,217) $0 $0Butler Larry Non‐Tenured ‐ Terminal Degree 8 700 1050 1,712 52 $41,748 $52,185 $75 $101,073 $118,913 $219,985 $167,800 $0 $0Capraro Mary On Tenure Track 11 96 283 1,336.34 $97,552 $121,940 $1,270 $78,871 $32,050 $110,921 ($11,019) $0 $0Capraro Robert Tenured 12 25 60 266.34 $115,936 $144,920 $5,797 $15,719 $6,795 $22,514 ($122,405) $0 $0Carpenter Booker Tenured 15 64 198 991.71 $112,033 $140,041 $2,188 $58,531 $22,424 $80,954 ($59,087) $4,940 $10,940Carreker Suzanne Non‐Tenured 3 92 276 494.04 $13,500 $16,875 $183 $29,158 $31,257 $60,415 $43,540 $0 $0Carter Norvella Tenured 15 94 227 1,215.01 $129,188 $161,485 $1,718 $71,710 $25,708 $97,418 ($64,068) $0 $0Cassell Edith Non‐Tenured ‐ Terminal Degree 16 322 969 2,146 05 $62,500 $78,126 $243 $126,660 $109,739 $236,399 $158,274 $0 $0Clark Francis Tenured 9 216 534 1,948.92 $96,723 $120,904 $560 $115,025 $60,476 $175,501 $54,597 $0 $0Collins Tracy On Tenure Track 4 117 204 573.78 $69,433 $86,791 $742 $33,864 $23,103 $56,967 ($29,824) $0 $0Conway Barbara Non‐Tenured 3 86 258 461.82 $13,500 $16,875 $196 $27,257 $29,219 $56,475 $39,600 $0 $0


TAMUS--00089



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Teaching, Learning And Culture Cornelius Angela Non‐Tenured 2 206 309 553.11 $13,500 $16,875 $82 $32,645 $34,994 $67,639 $50,764 $0 $0Craft Leigh Non‐Tenured 4 109 327 585.33 $13,500 $16,875 $155 $34,546 $37,033 $71,579 $54,704 $0 $0Davis Trina On Tenure Track 7 37 114 481.80 $66,307 $82,883 $2,240 $28,436 $12,911 $41,346 ($41,537) $221,918 $221,918Dixon Laurie On Tenure Track 4 65 195 691.23 $65,355 $81,694 $1,257 $40,796 $22,084 $62,880 ($18,814) $0 $0Douglass April Non‐Tenured 2 64 192 343.68 $13,500 $16,875 $264 $20,284 $21,744 $42,028 $25,153 $0 $0Eidson Karla Non‐Tenured 8 584 876 1,550.52 $37,781 $47,226 $81 $91,512 $99,207 $190,719 $143,493 $0 $0El‐Saleh Ilham Non‐Tenured 1 46 69 202.17 $7,294 $9,117 $198 $11,932 $7,814 $19,746 $10,629 $0 $0Erwin Barbara Non‐Tenured ‐ Terminal Degree 8 485 873 1,562.67 $95,007 $118,758 $245 $92,229 $98,867 $191,096 $72,338 $0 $0Eslami Zohreh Tenured 8 9 43 239.42 $169,125 $211,406 $23,490 $14,131 $4,870 $19,000 ($192,405) $0 $30,000Goldsby Dianne Non‐Tenured ‐ Terminal Degree 13 473 904 3,305.57 $73,803 $92,253 $195 $195,095 $102,378 $297,473 $205,219 $0 $124,431Goolsby Rhonda Non‐Tenured ‐ Terminal Degree 2 71 213 381.27 $6,750 $8,438 $119 $22,503 $24,122 $46,625 $38,187 $0 $0Graham Lori Non‐Tenured ‐ Terminal Degree 8 276 828 1,482.12 $54,604 $68,254 $247 $87,475 $93,771 $181,246 $112,991 $0 $0Griffith Karee Non‐Tenured 1 44 66 118.14 $3,300 $4,125 $94 $6,973 $7,475 $14,447 $10,322 $0 $0Hammer Janet Non‐Tenured ‐ Terminal Degree 12 630 1302 3,801.18 $70,403 $88,003 $140 $224,346 $147,452 $371,797 $283,794 $0 $0Helfeldt Betty Non‐Tenured 3 96 288 515.52 $11,550 $14,438 $150 $30,426 $32,616 $63,042 $48,604 $0 $0Helfeldt John Tenured 23 176 569 2,559.16 $119,826 $149,782 $851 $151,042 $64,439 $215,481 $65,699 $0 $53,585Hill‐Jackson Valerie Non‐Tenured ‐ Terminal Degree 11 331 993 2,504.40 $63,110 $78,888 $238 $147,810 $112,457 $260,267 $181,379 $0 $0Hoyt Mei Non‐Tenured ‐ Terminal Degree 2 117 252 451.08 $9,000 $11,250 $96 $26,623 $28,539 $55,162 $43,912 $0 $0Ivey Toni Non‐Tenured 1 64 96 281.28 $7,500 $9,375 $146 $16,601 $10,872 $27,473 $18,098 $0 $0Jennings Susan Non‐Tenured 1 22 66 118.14 $4,500 $5,625 $256 $6,973 $7,475 $14,447 $8,822 $0 $0Jimarez Teresa Non‐Tenured ‐ Terminal Degree 8 357 705 1,340.67 $56,970 $71,213 $199 $79,126 $79,841 $158,968 $87,755 $0 $0Joshi R Tenured 17 75 236 1,385.89 $150,655 $188,319 $2,511 $81,795 $26,727 $108,522 ($79,797) $0 $0Kaplan Diane Tenured 1 24 72 141.84 $29,705 $37,131 $1,547 $8,371 $8,154 $16,525 ($20,605) $0 $0Kelly Larry Non‐Tenured ‐ Terminal Degree 16 420 994 2,358 58 $83,770 $104,712 $249 $139,203 $112,571 $251,774 $147,062 $0 $0Koebernick Douglas Non‐Tenured 4 490 735 1,150.05 $11,705 $14,631 $30 $67,876 $83,239 $151,115 $136,484 $0 $0Kulm Gerald Tenured 8 21 69 468.27 $169,507 $211,883 $10,090 $27,637 $7,814 $35,452 ($176,432) $0 $808,503Larke Patricia Tenured 27 153 427 2,296.61 $107,002 $133,752 $874 $135,546 $48,358 $183,904 $50,152 $0 $0Leland Deborah Non‐Tenured 2 73 219 392.01 $7,425 $9,281 $127 $23,136 $24,802 $47,938 $38,657 $0 $0Lewis Chance On Tenure Track 14 73 219 826.80 $112,839 $141,049 $1,932 $48,798 $24,802 $73,599 ($67,450) $0 $133,300Lipsett Tiffany Non‐Tenured 2 107 321 574.59 $13,500 $16,875 $158 $33,912 $36,353 $70,266 $53,391 $0 $0Li Yeping Tenured 6 20 60 442.53 $75,972 $94,965 $4,748 $26,118 $6,795 $32,913 ($62,052) $0 $39,965Loving Cathleen Tenured 17 44 144 822.30 $86,139 $107,673 $2,447 $48,532 $16,308 $64,840 ($42,833) $0 $0Mccallum Carmalita Non‐Tenured ‐ Terminal Degree 8 447 780 1,396 20 $41,314 $51,643 $116 $82,404 $88,335 $170,739 $119,096 $0 $0Mctigue Erin On Tenure Track 11 95 229 1,413.77 $69,855 $87,319 $919 $83,441 $25,934 $109,375 $22,056 $0 $0Metty Jane Non‐Tenured ‐ Terminal Degree 2 204 306 674.28 $13,500 $16,875 $83 $39,796 $34,655 $74,451 $57,576 $0 $0Norton Donna Non‐Tenured ‐ Terminal Degree 3 6 6 34.38 $0 $0 $0 $2,029 $680 $2,709 $2,709 $0 $0Palmer Darlene Non‐Tenured 0 21 0 0.00 $11,444 $14,306 $681 $0 $0 $0 ($14,306) $0 $0Parish Kimberly Non‐Tenured 21 569 2850 5,613.90 $64,187 $80,234 $141 $331,332 $322,763 $654,095 $573,861 $0 $0Parker Dawn Non‐Tenured ‐ Terminal Degree 6 269 441 1,437 84 $43,069 $53,837 $200 $84,861 $49,943 $134,805 $80,968 $0 $0Quiroz Blanca On Tenure Track 7 83 259 748.82 $64,864 $81,080 $977 $44,195 $29,332 $73,527 ($7,553) $0 $0Rackley Robin Non‐Tenured ‐ Terminal Degree 11 560 874 1,978.16 $62,656 $78,320 $140 $116,751 $98,981 $215,732 $137,412 $0 $0Raulerson Tammy Non‐Tenured 6 622 933 1,957.35 $25,278 $31,597 $51 $115,523 $105,662 $221,185 $189,588 $0 $0Rupley William Tenured 8 166 510 1,537.59 $109,886 $137,357 $827 $90,749 $57,758 $148,506 $11,149 $0 $0Sadoski Mark Tenured 13 26 84 348.84 $140,275 $175,344 $6,744 $20,589 $9,513 $30,102 ($145,243) $0 $0Self Nancy Non‐Tenured ‐ Terminal Degree 8 420 630 1,514 34 $69,602 $87,002 $207 $89,376 $71,348 $160,724 $73,721 $0 $0Singleton Julie Non‐Tenured 2 138 207 606.51 $15,000 $18,750 $136 $35,796 $23,443 $59,239 $40,489 $0 $0Slattery Geor Tenured 17 96 286 1,520.33 $132,408 $165,510 $1,724 $89,730 $32,390 $122,119 ($43,391) $750,000 $750,000Slough Scott On Tenure Track 10 61 184 1,263.20 $97,502 $121,877 $1,998 $74,554 $20,838 $95,392 ($26,485) $0 $561,833Sourdot Ludovic Non‐Tenured 3 270 405 724.95 $13,500 $16,875 $63 $42,787 $45,866 $88,653 $71,778 $0 $0Stillisano Jacqueline Non‐Tenured ‐ Terminal Degree 1 11 11 84.70 $34,633 $43,292 $3,936 $4,999 $1,246 $6,245 ($37,047) $0 $0


TAMUS--00090



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Teaching, Learning And Culture Stuessy Carol Tenured 19 60 231 1,326.03 $115,128 $143,910 $2,398 $78,262 $26,161 $104,423 ($39,487) $587,211 $3,408,288Thomas Rebecca Non‐Tenured 8 440 660 1,347.72 $37,581 $46,976 $107 $79,542 $74,745 $154,287 $107,311 $0 $0Viruru Radhika Non‐Tenured ‐ Terminal Degree 4 22 62 465.58 $4,500 $5,625 $256 $27,479 $7,022 $34,500 $28,875 $0 $0Walters Lynne On Tenure Track 10 149 451 1,788.08 $74,672 $93,340 $626 $105,532 $51,076 $156,608 $63,268 $0 $0Washburn Erin Non‐Tenured 4 120 360 644.40 $16,700 $20,875 $174 $38,032 $40,770 $78,802 $57,927 $0 $0Waxman Hersholt Tenured 11 54 190 1,061.90 $152,885 $191,106 $3,539 $62,673 $21,518 $84,191 ($106,915) $130,000 $867,439Wedde Sue Non‐Tenured 4 202 303 542.37 $13,500 $16,875 $84 $32,011 $34,315 $66,325 $49,450 $0 $0Wiese Patricia Non‐Tenured ‐ Terminal Degree 12 314 943 1,679.75 $67,133 $83,916 $267 $99,139 $106,795 $205,934 $122,017 $0 $0Yalvac Bugrahan On Tenure Track 11 66 213 1,485.39 $83,745 $104,682 $1,586 $87,668 $24,122 $111,790 $7,108 $0 $27,397

Teaching, Learning And Culture 598 13672 31057 82,551.19 $4,376,543 5,470,678 $400 $4,872,171 $3,517,205 $8,389,376 $2,918,698 $1,694,069 $7,037,599

Engineering


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Aerospace Engineering Benzerga Amine On Tenure Track 19 124 277 1,989.87 $116,412 $145,516 $1,174 $117,442 $31,370 $148,812 $3,297 $148,463 $750,491Bhattacharya Raktim On Tenure Track 15 40 140 1,160.33 $105,618 $132,023 $3,301 $68,483 $15,855 $84,338 ($47,685) $100,000 $801,241Bowersox Rodney Tenured 17 93 334 2,397.20 $156,168 $195,209 $2,099 $141,483 $37,826 $179,308 ($15,901) $663,394 $2,018,993Boyd James Tenured 9 206 213 927.70 $110,588 $138,236 $671 $54,753 $24,122 $78,875 ($59,360) $0 $0Carlson Leland Tenured 6 207 495 1,734.75 $130,942 $163,678 $791 $102,385 $56,059 $158,444 ($5,234) $0 $0Chakravorty Suman On Tenure Track 12 231 340 2,117.18 $103,850 $129,813 $562 $124,956 $38,505 $163,461 $33,648 $0 $125,000Cizmas Paul Tenured 12 93 296 2,026.29 $136,135 $170,169 $1,830 $119,592 $33,522 $153,114 ($17,056) $242,783 $1,093,003Girimaji Sharath Tenured 13 78 278 2,299.75 $160,632 $200,790 $2,574 $135,731 $31,484 $167,215 ($33,575) $652,272 $5,473,452Haisler Walter Tenured 3 143 221 1,512 56 $164,620 $205,775 $1,439 $89,271 $25,028 $114,300 ($91,476) $0 $0Hurtado John Tenured 17 162 394 2,383.05 $132,848 $166,060 $1,025 $140,648 $44,621 $185,268 $19,208 $146,205 $956,966Hyland David Tenured 7 47 148 980.17 $240,619 $300,773 $6,399 $57,850 $16,761 $74,611 ($226,163) $200,000 $300,000Jin Yongmei On Tenure Track 8 112 250 1,988.94 $85,328 $106,660 $952 $117,387 $28,313 $145,700 $39,040 $63,000 $189,000Junkins John Tenured 13 48 185 2,059.48 $368,276 $460,344 $9,591 $121,550 $20,951 $142,502 ($317,843) $813,352 $3,143,384Kalm'r‐Nagy Tama's On Tenure Track 11 132 274 1,545.67 $109,456 $136,820 $1,037 $91,225 $31,031 $122,256 ($14,564) $527,499 $585,084Karpetis Adonios On Tenure Track 14 142 286 1,438.97 $107,985 $134,981 $951 $84,928 $32,390 $117,317 ($17,663) $380,526 $503,505Kinra Vikram Tenured 7 157 465 2,265.47 $168,519 $210,649 $1,342 $133,708 $52,661 $186,369 ($24,279) $0 $281,108Mortari Daniele Tenured 12 193 449 2,275.74 $132,796 $165,995 $860 $134,314 $50,849 $185,163 $19,169 $83,916 $827,552Ounaies Zoubeida On Tenure Track 16 178 346 1,944.32 $118,389 $147,986 $831 $114,754 $39,185 $153,938 $5,952 $229,926 $1,550,317Pollock Thomas On Tenure Track 7 168 220 849.20 $86,424 $108,030 $643 $50,120 $24,915 $75,035 ($32,995) $0 $112,618Rediniotis Othon Tenured 14 51 165 1,955.90 $147,843 $184,803 $3,624 $115,437 $18,686 $134,123 ($50,680) $27,076 $1,129,683Reed Helen Tenured 19 92 176 1,645.00 $198,360 $247,950 $2,695 $97,088 $19,932 $117,020 ($130,930) $401,244 $2,242,270Richard Jacques Non‐Tenured ‐ Terminal Degree 7 191 415 1,412 55 $99,389 $124,236 $650 $83,369 $46,999 $130,367 $6,131 $0 $255,911Saric William Tenured 11 47 138 1,126.23 $239,517 $299,396 $6,370 $66,470 $15,629 $82,099 ($217,298) $3,734,587 $6,130,093Shryock Kristi Non‐Tenured 7 237 237 733.17 $75,443 $94,304 $398 $43,272 $26,840 $70,112 ($24,192) $0 $0Strganac Thomas Tenured 8 138 396 1,634.08 $105,111 $131,389 $952 $96,443 $44,847 $141,290 $9,902 $18,627 $280,627Strouboulis Theofanis Tenured 7 198 400 2,421.56 $115,278 $144,097 $728 $142,920 $45,300 $188,220 $44,123 $0 $93,000Talreja Ramesh Tenured 7 110 218 1,949.44 $181,068 $226,335 $2,058 $115,056 $24,689 $139,744 ($86,590) $252,674 $948,347Vadali Srinivas Tenured 10 98 299 1,945.54 $151,531 $189,414 $1,933 $114,826 $33,862 $148,688 ($40,726) $40,305 $156,345Valasek John Tenured 21 74 200 1,734.87 $136,515 $170,644 $2,306 $102,392 $22,650 $125,042 ($45,602) $420,482 $1,080,997Whitcomb John Tenured 11 120 285 1,574.94 $170,869 $213,586 $1,780 $92,953 $32,276 $125,229 ($88,357) $123,539 $596,092White Edward Tenured 14 220 381 2,156.54 $130,491 $163,113 $741 $127,279 $43,148 $170,427 $7,314 $386,726 $612,405

Aerospace Engineering 354 4130 8921 54,186.46 $4,487,019 5,608,774 $1,358 $3,198,085 $1,010,303 $4,208,388 ($1,400,386) $9,656,596 $32,237,484


TAMUS--00091



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biomedical Engineering Applegate Brian On Tenure Track 12 36 92 777.20 $105,900 $132,375 $3,677 $45,870 $10,419 $56,289 ($76,086) $299,311 $543,474Cosgriff‐Hernandez Elizabet On Tenure Track 9 31 91 615.06 $102,570 $128,213 $4,136 $36,301 $10,306 $46,607 ($81,606) $334,999 $334,999Criscione John Tenured 15 99 318 1,573.24 $126,569 $158,211 $1,598 $92,853 $36,014 $128,866 ($29,345) $0 $269,112Grunlan Melissa On Tenure Track 17 116 370 1,968 99 $107,161 $133,952 $1,155 $116,210 $41,903 $158,112 $24,161 $533,248 $533,248Humphrey Jay Tenured 16 119 395 2,566.71 $210,556 $263,195 $2,212 $151,487 $44,734 $196,221 ($66,974) $770,923 $3,279,270Hwang Wonmuk On Tenure Track 7 31 114 809.36 $106,514 $133,143 $4,295 $47,768 $12,911 $60,679 ($72,464) $0 $355,019Hyman William Tenured 15 159 449 2,656.44 $169,378 $211,722 $1,332 $156,783 $50,849 $207,632 ($4,090) $0 $286,500Jo Javier On Tenure Track 8 55 159 706.07 $105,600 $132,000 $2,400 $41,672 $18,007 $59,679 ($72,321) $398,127 $797,758Kaunas Roland On Tenure Track 10 89 302 1,917.55 $106,121 $132,651 $1,490 $113,174 $34,202 $147,375 $14,724 $65,000 $195,000Lessard Charles Tenured 17 247 412 1,656.27 $88,607 $110,759 $448 $97,753 $46,659 $144,412 $33,654 $2,407 $2,407Maitland Duncan Tenured 8 81 214 1,683.39 $156,120 $195,150 $2,409 $99,354 $24,236 $123,589 ($71,561) $989,925 $1,985,482Maitland Kristen On Tenure Track 5 18 57 734.43 $102,000 $127,500 $7,083 $43,346 $6,455 $49,801 ($77,699) $0 $0Mcdougall Mary On Tenure Track 12 77 245 1,235 88 $105,135 $131,419 $1,707 $72,942 $27,746 $100,688 ($30,731) $15,334 $294,139Mcshane Michael Tenured 20 86 190 1,656.70 $138,759 $173,449 $2,017 $97,778 $21,518 $119,296 ($54,153) $0 $708,670Meissner Kenith On Tenure Track 14 84 148 1,652.86 $112,803 $141,003 $1,679 $97,552 $16,761 $114,313 ($26,690) $65,239 $176,450Moore James Tenured 16 44 132 1,076.69 $171,369 $214,211 $4,868 $63,546 $14,949 $78,495 ($135,716) $423,322 $1,312,170Wu Hsini Tenured 10 514 514 1,728.74 $85,213 $106,516 $207 $102,030 $58,211 $160,241 $53,725 $0 $0Yeh Alvin On Tenure Track 14 124 252 2,766.56 $119,473 $149,342 $1,204 $163,282 $28,539 $191,821 $42,480 $83,302 $739,542

Biomedical Engineering 225 2010 4454 27,782.14 $2,219,848 2,774,809 $1,381 $1,639,702 $504,416 $2,144,117 ($630,692) $3,981,136 $11,813,241


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemical Engineering Balbuena Perla Tenured 13 177 531 2,669 59 $182,640 $228,300 $1,290 $157,559 $60,136 $217,695 ($10,605) $431,443 $2,608,119Baldwin John Non‐Tenured ‐ Terminal Degree 6 232 477 1,674 27 $81,360 $101,700 $438 $98,815 $54,020 $152,836 $51,136 $0 $0Bradshaw Jerry Non‐Tenured ‐ Accomplished 8 119 119 417.69 $71,520 $89,400 $751 $24,652 $13,477 $38,129 ($51,271) $0 $0Cagin Tahir Tenured 31 124 327 3,530.90 $165,000 $206,250 $1,663 $208,394 $37,033 $245,426 $39,176 $627,490 $1,861,142Cheng Zheng On Tenure Track 9 95 324 1,883.76 $103,872 $129,840 $1,367 $111,180 $36,693 $147,873 $18,033 $0 $35,000Chen Zhilei On Tenure Track 5 68 213 957.72 $103,200 $129,000 $1,897 $56,525 $24,122 $80,647 ($48,353) $244,773 $244,773El‐Halwagi Mahmoud Tenured 21 200 456 3,059.54 $207,994 $259,993 $1,300 $180,574 $51,642 $232,216 ($27,777) $469,495 $1,215,364Englert Derek Non‐Tenured 4 96 96 281.28 $8,000 $10,000 $104 $16,601 $10,872 $27,473 $17,473 $0 $0Glover Charles Tenured 19 330 610 2,300.12 $161,400 $201,750 $611 $135,753 $69,083 $204,836 $3,086 $241,999 $2,136,538Hahn Juergen On Tenure Track 9 163 528 2,618.44 $111,216 $139,020 $853 $154,540 $59,796 $214,336 $75,316 $100,000 $318,952Hahn Mariah On Tenure Track 19 149 513 2,957.84 $95,235 $119,044 $799 $174,572 $58,097 $232,669 $113,625 $595,053 $924,641Holtzapple Mark Tenured 29 364 467 2,837.45 $168,380 $210,475 $578 $167,466 $52,888 $220,354 $9,879 $425,382 $2,836,017Iglesias‐Silva Gustavo Non‐Tenured ‐ Terminal Degree 3 44 44 154.44 $20,000 $25,000 $568 $9,115 $4,983 $14,098 ($10,902) $0 $0Jayaraman Arul On Tenure Track 14 222 507 2,507.81 $112,920 $141,150 $636 $148,011 $57,418 $205,429 $64,279 $485,421 $885,510Jeong Hae‐Kwon On Tenure Track 13 157 388 2,434.17 $104,280 $130,350 $830 $143,665 $43,941 $187,606 $57,256 $100,000 $106,819Kanzelberger Melissa Non‐Tenured ‐ Terminal Degree 1 29 87 214.02 $9,000 $11,250 $388 $12,631 $9,853 $22,484 $11,234 $0 $0Kao Katy On Tenure Track 4 120 363 1,519.89 $110,907 $138,634 $1,155 $89,704 $41,110 $130,814 ($7,821) $0 $0Kheireddin Bassem Non‐Tenured 0 35 0 0.00 $7,500 $9,375 $268 $0 $0 $0 ($9,375) $0 $0Kuo Yue Tenured 12 69 123 764.96 $190,440 $238,050 $3,450 $45,148 $13,930 $59,078 ($178,972) $401,174 $1,196,687Laird Carl On Tenure Track 14 130 389 1,950.00 $107,240 $134,050 $1,031 $115,089 $44,054 $159,143 $25,093 $77,465 $77,465Mannan Mahboobul Tenured 27 129 543 5,419.86 $227,400 $284,250 $2,203 $319,880 $61,495 $381,375 $97,125 $1,481,842 $7,189,718Mentzer Ray Non‐Tenured ‐ Terminal Degree 2 29 87 305.37 $30,001 $37,501 $1,293 $18,023 $9,853 $27,876 ($9,626) $0 $0Rogers William Non‐Tenured ‐ Terminal Degree 7 140 219 1,377 99 $34,968 $43,710 $312 $81,329 $24,802 $106,131 $62,421 $0 $19,570Seminario Jorge Tenured 7 130 365 1,527.61 $181,320 $226,650 $1,743 $90,160 $41,336 $131,496 ($95,154) $0 $2,005,569Shantz Daniel Tenured 15 195 551 4,276.83 $132,800 $166,000 $851 $252,419 $62,401 $314,819 $148,819 $139,209 $836,221


TAMUS--00092



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemical Engineering Silas James On Tenure Track 13 274 393 1,981.59 $77,418 $96,773 $353 $116,953 $44,507 $161,461 $64,688 $0 $0Ugaz Victor Tenured 13 150 441 2,467.28 $133,018 $166,273 $1,108 $145,619 $49,943 $195,562 $29,289 $336,410 $2,271,662Wood Thomas Tenured 15 86 295 1,930.10 $229,200 $286,500 $3,331 $113,915 $33,409 $147,323 ($139,177) $282,938 $2,924,990Yurttas Lale Non‐Tenured ‐ Terminal Degree 10 329 538 1,737.18 $85,020 $106,275 $323 $102,528 $60,929 $163,457 $57,182 $0 $0

Chemical Engineering 343 4385 9994 55,757.70 $3,253,250 4,066,563 $927 $3,290,819 $1,131,821 $4,422,640 $356,077 $6,440,093 $29,694,756


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Civil Engineering Abu Al Rub Rashid On Tenure Track 9 131 411 2,615.28 $129,874 $162,343 $1,239 $154,354 $46,546 $200,900 $38,556 $56,000 $130,438Anderson Stuart Tenured 12 157 339 3,366.18 $180,972 $226,215 $1,441 $198,672 $38,392 $237,064 $10,849 $438,292 $1,496,622Aubeny Charles Tenured 13 167 272 1,696.23 $113,901 $142,376 $853 $100,111 $30,804 $130,915 ($11,460) $300,000 $585,000Barroso Luciana Tenured 10 374 651 2,526.05 $100,389 $125,487 $336 $149,087 $73,726 $222,813 $97,326 $0 $78,270Batchelor Bill Tenured 10 54 226 2,283.69 $138,756 $173,445 $3,212 $134,783 $25,595 $160,378 ($13,067) $85,214 $517,391Beason William On Tenure Track 9 594 1268 4,667.79 $106,843 $133,553 $225 $275,493 $143,601 $419,094 $285,541 $0 $0Beemer Ryan Non‐Tenured 0 45 0 0.00 $11,250 $14,063 $313 $0 $0 $0 ($14,063) $0 $0Biscontin Giovanna Tenured 18 122 378 2,171.34 $115,067 $143,834 $1,179 $128,152 $42,809 $170,961 $27,127 $117,555 $1,055,251Bonner James Tenured 4 4 20 209.10 $0 $0 $0 $12,341 $2,265 $14,606 $14,606 $0 $3,855,235Boulanger Bryan On Tenure Track 17 142 440 2,371.09 $110,538 $138,173 $973 $139,942 $49,830 $189,772 $51,599 $50,060 $73,725Bracci Joseph Tenured 9 231 447 2,081.55 $152,388 $190,485 $825 $122,853 $50,623 $173,476 ($17,009) $456,364 $763,694Briaud Jean‐Louis Tenured 12 69 259 2,912.29 $205,870 $257,338 $3,730 $171,883 $29,332 $201,215 ($56,123) $149,902 $1,464,458Brumbelow James On Tenure Track 8 172 526 2,241.40 $100,229 $125,286 $728 $132,287 $59,570 $191,857 $66,571 $64,358 $195,114Burris Mark Tenured 20 131 329 2,602.13 $114,242 $142,802 $1,090 $153,578 $37,259 $190,837 $48,035 $320,424 $780,424Cahill Anthony Tenured 9 109 317 2,226.06 $108,115 $135,144 $1,240 $131,382 $35,900 $167,282 $32,139 $75,628 $82,294Chang Kuang‐An Tenured 11 120 399 2,252.40 $120,971 $151,214 $1,260 $132,937 $45,187 $178,123 $26,910 $68,224 $172,772Chen Hamn Tenured 10 252 547 3,087.48 $92,951 $116,189 $461 $182,223 $61,948 $244,171 $127,982 $112,000 $549,272Chinn Timothy Non‐Tenured 2 126 126 309.96 $7,499 $9,374 $74 $18,294 $14,270 $32,563 $23,189 $0 $0Chu Kung‐Hui On Tenure Track 10 67 208 1,290.91 $109,783 $137,229 $2,048 $76,190 $23,556 $99,746 ($37,484) $127,249 $307,223Damnjanovic Ivan On Tenure Track 13 159 510 3,854.77 $122,448 $153,060 $963 $227,509 $57,758 $285,266 $132,206 $510,413 $734,413Edge Billy Tenured 5 53 166 785.85 $144,147 $180,184 $3,400 $46,381 $18,800 $65,180 ($115,004) $143,415 $1,009,427England Peter Non‐Tenured 12 270 810 1,433.70 $34,620 $43,275 $160 $84,617 $91,733 $176,349 $133,074 $0 $0Falzarano Jeffrey Tenured 9 171 308 1,874.76 $122,400 $153,000 $895 $110,648 $34,881 $145,529 ($7,471) $91,624 $308,675Ford David Tenured 8 96 217 1,563.07 $111,927 $139,908 $1,457 $92,252 $24,575 $116,828 ($23,081) $59,197 $632,555Fry Gary Tenured 7 55 151 1,374.26 $119,923 $149,904 $2,726 $81,109 $17,101 $98,210 ($51,694) $1,224,315 $2,378,996Gardoni Paolo On Tenure Track 16 121 396 2,583.76 $105,244 $131,555 $1,087 $152,494 $44,847 $197,341 $65,786 $148,161 $148,161Ghanem Hassan Non‐Tenured 0 45 0 0.00 $6,408 $8,010 $178 $0 $0 $0 ($8,010) $0 $0Gharaibeh Nasir On Tenure Track 9 110 336 1,613.52 $103,412 $129,265 $1,175 $95,230 $38,052 $133,282 $4,017 $140,290 $140,290Grasley Zachary On Tenure Track 7 242 394 1,850.59 $108,192 $135,240 $559 $109,222 $44,621 $153,842 $18,602 $519,266 $865,434Guerrero Johanna Non‐Tenured 0 34 0 0.00 $4,293 $5,367 $158 $0 $0 $0 ($5,367) $0 $0Hann Roy Tenured 9 43 119 841.85 $100,422 $125,528 $2,919 $49,686 $13,477 $63,163 ($62,365) $0 $0Hawkins Harvey Tenured 8 81 160 1,224 34 $156,034 $195,042 $2,408 $72,261 $18,120 $90,381 ($104,662) $108,377 $1,170,727Head Monique On Tenure Track 12 303 537 2,402.57 $100,980 $126,225 $417 $141,800 $60,815 $202,615 $76,390 $175,000 $205,000Hueste Marybeth Tenured 10 217 330 1,111.44 $127,001 $158,751 $732 $65,597 $37,373 $102,970 ($55,781) $0 $190,242Hurlebaus Stefan On Tenure Track 16 179 308 2,858 52 $109,859 $137,324 $767 $168,710 $34,881 $203,591 $66,267 $150,000 $166,380Irish Jennifer On Tenure Track 16 83 160 1,685.99 $101,578 $126,972 $1,530 $99,507 $18,120 $117,627 ($9,345) $355,345 $1,034,522Jones Harry Tenured 8 155 464 1,843 80 $84,029 $105,036 $678 $108,821 $52,548 $161,369 $56,333 $0 $0Kaihatu James On Tenure Track 8 182 560 2,623.25 $114,685 $143,356 $788 $154,824 $63,420 $218,244 $74,888 $278,371 $510,152Keating Peter Tenured 3 113 288 2,813.19 $125,865 $157,331 $1,392 $166,034 $32,616 $198,650 $41,319 $0 $179,510Kim Moohyun Tenured 12 184 458 2,823.08 $130,447 $163,059 $886 $166,618 $51,869 $218,487 $55,428 $65,129 $425,656


TAMUS--00093



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Civil Engineering Kohutek Terry Non‐Tenured ‐ Terminal Degree 4 147 439 1,540 89 $94,925 $118,656 $807 $90,943 $49,717 $140,660 $22,004 $0 $0Little Dallas Tenured 10 126 270 2,123.78 $246,214 $307,767 $2,443 $125,345 $30,578 $155,923 ($151,844) $25,900 $13,082,241Lord Dominique On Tenure Track 13 101 227 2,010.56 $107,257 $134,071 $1,327 $118,663 $25,708 $144,371 $10,300 $168,375 $866,698Lowery Lee Tenured 7 297 881 3,400.66 $130,767 $163,459 $550 $200,707 $99,773 $300,480 $137,021 $0 $0Lynett Patrick Tenured 13 85 252 1,526.70 $118,466 $148,082 $1,742 $90,106 $28,539 $118,645 ($29,437) $686,540 $2,430,648Lytton Robert Tenured 14 60 138 1,825.30 $289,626 $362,033 $6,034 $107,729 $15,629 $123,358 ($238,675) $0 $1,539,500Mahmoud Enad Non‐Tenured 0 36 0 0.00 $6,075 $7,594 $211 $0 $0 $0 ($7,594) $0 $0Mander John Tenured 9 106 323 2,974.67 $158,338 $197,923 $1,867 $175,565 $36,580 $212,145 $14,222 $0 $0Martin Amy Tenured 14 113 321 1,990.89 $124,761 $155,951 $1,380 $117,502 $36,353 $153,856 ($2,095) $113,854 $661,754Ma Shiwei Non‐Tenured 0 36 0 0.00 $5,625 $7,031 $195 $0 $0 $0 ($7,031) $0 $0Maxwell Donald Tenured 3 96 96 294.66 $107,031 $133,789 $1,394 $17,391 $10,872 $28,263 ($105,526) $229,777 $256,759Medina Cetina Zenon On Tenure Track 8 70 213 940.89 $105,442 $131,803 $1,883 $55,531 $24,122 $79,654 ($52,149) $53,473 $53,473Mercier Richard Tenured 2 22 72 1,108.89 $125,019 $156,274 $7,103 $65,447 $8,154 $73,601 ($82,673) $1,928,475 $8,552,692Morgan James On Tenure Track 4 192 258 956.78 $98,711 $123,389 $643 $56,469 $29,219 $85,688 ($37,701) $0 $65,010Murff James Non‐Tenured ‐ Terminal Degree 1 11 33 115.83 $14,292 $17,865 $1,624 $6,836 $3,737 $10,574 ($7,292) $0 $0Oeth Laurence Non‐Tenured 1 52 78 273.78 $7,499 $9,374 $180 $16,159 $8,834 $24,992 $15,618 $0 $0Olivera Francisco Tenured 7 86 161 806.12 $109,741 $137,176 $1,595 $47,577 $18,233 $65,810 ($71,365) $0 $293,734Prabhuswamy Anupriya Non‐Tenured 0 17 0 0.00 $4,293 $5,367 $316 $0 $0 $0 ($5,367) $0 $0Quadrifoglio Luca On Tenure Track 13 166 525 2,725.57 $98,336 $122,920 $740 $160,863 $59,456 $220,319 $97,399 $238,532 $238,532Randall Robert Tenured 15 170 438 2,297.42 $147,736 $184,670 $1,086 $135,594 $49,604 $185,197 $527 $88,633 $133,633Reinschmidt Kenneth Tenured 15 110 344 1,565.26 $227,683 $284,604 $2,587 $92,382 $38,958 $131,340 ($153,265) $0 $172,002Roesset Jose Tenured 4 62 113 1,016.54 $251,375 $314,219 $5,068 $59,996 $12,797 $72,793 ($241,426) $75,000 $75,000Smith Roger Tenured 4 68 175 675.50 $156,811 $196,014 $2,883 $39,868 $19,819 $59,687 ($136,327) $160,000 $785,882Socolofsky Scott On Tenure Track 9 140 432 2,313.83 $106,769 $133,461 $953 $136,562 $48,924 $185,486 $52,025 $172,648 $1,083,928Stubbs Norris Tenured 9 299 752 3,113.76 $106,427 $133,034 $445 $183,774 $85,164 $268,938 $135,904 $0 $0Taylor Timothy Non‐Tenured 1 21 63 221.13 $3,183 $3,979 $189 $13,051 $7,135 $20,186 $16,207 $0 $0Trejo David Tenured 10 59 175 1,308.62 $91,758 $114,697 $1,944 $77,235 $19,819 $97,053 ($17,644) $130,010 $2,848,175Valdovinos Maria Non‐Tenured 0 35 0 0.00 $7,053 $8,816 $252 $0 $0 $0 ($8,816) $0 $0Walewski John On Tenure Track 4 166 435 1,679.10 $76,761 $95,951 $578 $99,100 $49,264 $148,364 $52,413 $0 $0Wang Xiu On Tenure Track 4 93 282 1,207.23 $110,121 $137,652 $1,480 $71,251 $31,937 $103,187 ($34,464) $5,000 $5,000Woods Calvin Tenured 8 180 399 1,540.14 $34,935 $43,669 $243 $90,899 $45,187 $136,086 $92,417 $0 $2,692Wurbs Ralph Tenured 14 68 223 1,876.41 $130,753 $163,442 $2,404 $110,746 $25,255 $136,000 ($27,441) $200,000 $686,847Ying Qi On Tenure Track 9 51 157 1,951.40 $101,996 $127,495 $2,500 $115,172 $17,780 $132,952 $5,457 $77,090 $111,090You Jung Non‐Tenured 0 50 0 0.00 $12,150 $15,188 $304 $0 $0 $0 ($15,188) $0 $0Zechman Emily On Tenure Track 8 134 406 2,437.70 $97,920 $122,400 $913 $143,873 $45,980 $189,853 $67,453 $304,132 $304,132Zhang Jun Tenured 10 138 341 1,256.18 $112,691 $140,864 $1,021 $74,140 $38,618 $112,758 ($28,106) $0 $148,395Zhang Yunlong On Tenure Track 11 130 261 2,458 36 $99,994 $124,992 $961 $145,092 $29,558 $174,651 $49,658 $214,297 $619,486Zollinger Dan Tenured 17 229 437 2,768.40 $130,723 $163,404 $714 $163,391 $49,490 $212,881 $49,478 $113,846 $2,117,915

Civil Engineering 656 9985 23555 132,376.19 $8,112,811 10,141,014 $1,016 $7,812,842 $2,667,604 $10,480,446 $339,432 $11,375,756 $59,342,541


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Engineering ‐ Admin ‐ Dean Anand Nagamangala Tenured 5 162 263 1,199.84 $161,342 $201,677 $1,245 $70,815 $29,785 $100,599 ($101,078) $0 $110,658Autenrieth Robin Tenured 12 48 122 1,435.60 $191,925 $239,907 $4,998 $84,729 $13,817 $98,546 ($141,361) $168,654 $318,699Buchanan Walter Tenured 1 16 16 42.56 $79,775 $99,719 $6,232 $2,512 $1,812 $4,324 ($95,395) $0 $0Cote Gerard Tenured 11 74 146 1,447 29 $230,136 $287,669 $3,887 $85,419 $16,535 $101,954 ($185,716) $472,090 $1,876,554Georghiades Costas Tenured 9 22 100 1,058.69 $238,299 $297,874 $13,540 $62,484 $11,325 $73,809 ($224,065) $0 $132,476Holditch Stephen Tenured 12 13 56 664.62 $245,236 $306,545 $23,580 $39,226 $6,342 $45,568 ($260,977) $1,257,500 $7,401,664


TAMUS--00094



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Engineering ‐ Admin ‐ Dean James Ray Tenured 19 580 749 1,699.67 $107,895 $134,869 $233 $100,315 $84,824 $185,139 $50,270 $0 $137,435Lagoudas Dimitris Tenured 27 65 223 2,452.71 $251,830 $314,788 $4,843 $144,759 $25,255 $170,014 ($144,774) $400,073 $10,655,628Malave Ceasar Tenured 7 102 156 707.23 $191,020 $238,775 $2,341 $41,741 $17,667 $59,408 ($179,367) $600,000 $612,324Niedzwecki John Tenured 12 32 115 1,710.14 $304,356 $380,445 $11,889 $100,932 $13,024 $113,956 ($266,489) $0 $0Oneal Dennis Tenured 14 105 147 1,147.78 $226,512 $283,140 $2,697 $67,742 $16,648 $84,390 ($198,750) $102,734 $674,438Peters Brett Tenured 4 9 69 859.89 $201,636 $252,045 $28,005 $50,751 $7,814 $58,565 ($193,480) $3,050 $114,169Pishko Michael Tenured 4 22 72 409.82 $206,184 $257,730 $11,715 $24,188 $8,154 $32,342 ($225,388) $3,447 $3,447Rosowsky David Tenured 3 3 21 278.91 $228,152 $285,190 $95,063 $16,461 $2,378 $18,840 ($266,351) $0 $394,000Taylor Valerie Tenured 8 138 175 935.49 $224,856 $281,070 $2,037 $55,213 $19,819 $75,031 ($206,039) $1,075,000 $3,516,950

College Of Engineering ‐ Admin ‐ Dean 148 1391 2430 16,050.24 $3,089,154 3,861,442 $2,776 $947,285 $275,198 $1,222,483 ($2,638,960) $4,082,548 $25,948,442


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Science Amato Nancy Tenured 21 224 487 4,485 01 $176,740 $220,925 $986 $264,705 $55,153 $319,858 $98,933 $930,873 $1,410,224Banerjee Pubali Non‐Tenured ‐ Terminal Degree 1 5 15 255.75 $14,420 $18,025 $3,605 $15,094 $1,699 $16,793 ($1,232) $0 $0Bettati Riccardo Tenured 14 126 354 2,355.69 $151,643 $189,554 $1,504 $139,033 $40,091 $179,123 ($10,430) $122,928 $242,558Caverlee James On Tenure Track 16 74 240 2,984.04 $116,210 $145,262 $1,963 $176,118 $27,180 $203,298 $58,036 $0 $0Chai Jinxiang On Tenure Track 10 119 225 963.62 $110,103 $137,629 $1,157 $56,873 $25,481 $82,354 ($55,275) $0 $0Chen Jianer Tenured 10 45 170 1,592.69 $170,351 $212,939 $4,732 $94,001 $19,253 $113,253 ($99,685) $374,136 $546,416Choe Yoonsuck Tenured 16 111 425 3,948.75 $118,895 $148,619 $1,339 $233,055 $48,131 $281,186 $132,567 $50,100 $902,276Daugherity Walter Non‐Tenured ‐ Terminal Degree 26 742 1278 5,192.64 $81,561 $101,951 $137 $306,470 $144,734 $451,203 $349,252 $0 $0Dos Reis Gabriel On Tenure Track 6 40 120 502.77 $92,675 $115,844 $2,896 $29,673 $13,590 $43,263 ($72,581) $0 $0Friesen Donald Tenured 6 83 259 2,186.84 $167,560 $209,450 $2,523 $129,067 $29,332 $158,399 ($51,051) $0 $0Furuta Richard Tenured 11 39 232 2,641.74 $173,222 $216,528 $5,552 $155,916 $26,274 $182,190 ($34,338) $427,600 $797,791Gu Guofei On Tenure Track 3 58 145 638.84 $121,191 $151,489 $2,612 $37,704 $16,421 $54,126 ($97,364) $80,000 $80,000Gutierrez‐Osuna Ricardo Tenured 13 72 199 1,572.73 $124,796 $155,995 $2,167 $92,823 $22,537 $115,359 ($40,636) $68,723 $197,989Hammond Tracy On Tenure Track 10 60 276 2,648.16 $120,457 $150,572 $2,510 $156,294 $31,257 $187,551 $36,980 $814,449 $1,496,303Hurley Joseph Non‐Tenured ‐ Terminal Degree 19 600 1192 3,305 07 $85,776 $107,220 $179 $195,065 $134,994 $330,059 $222,839 $0 $0Ioerger Thomas Tenured 5 14 47 656.26 $149,996 $187,495 $13,393 $38,732 $5,323 $44,055 ($143,440) $0 $192,782Jarvi Jaakko On Tenure Track 8 57 195 1,583.67 $125,632 $157,041 $2,755 $93,468 $22,084 $115,552 ($41,489) $402,774 $677,483Jiang Anxiao On Tenure Track 11 80 257 2,535.25 $122,768 $153,460 $1,918 $149,630 $29,105 $178,736 $25,276 $0 $311,728Kerne Andrew Tenured 17 35 134 1,335.02 $144,058 $180,073 $5,145 $78,793 $15,176 $93,968 ($86,104) $636,067 $1,075,439Keyser John Tenured 20 92 205 1,871.41 $116,512 $145,640 $1,583 $110,451 $23,216 $133,667 ($11,973) $469,010 $712,825Kim Eun On Tenure Track 13 118 362 4,008.94 $127,781 $159,726 $1,354 $236,608 $40,997 $277,604 $117,878 $76,262 $346,262Klappenecker Andreas Tenured 4 69 207 799.02 $105,162 $131,453 $1,905 $47,158 $23,443 $70,601 ($60,852) $0 $477,029Lee Hyunyoung Non‐Tenured ‐ Terminal Degree 7 267 551 2,624 55 $34,560 $43,200 $162 $154,901 $62,401 $217,302 $174,102 $0 $0Leyk Teresa Non‐Tenured ‐ Terminal Degree 17 615 1057 2,981.37 $57,900 $72,375 $118 $175,960 $119,705 $295,666 $223,290 $0 $0Liu Jyh Tenured 19 123 262 2,000.57 $157,016 $196,271 $1,596 $118,074 $29,672 $147,745 ($48,525) $0 $821,676Liu Yang Non‐Tenured 1 24 72 252.72 $8,127 $10,159 $423 $14,916 $8,154 $23,070 $12,911 $0 $0Lively William Tenured 21 189 379 2,241.15 $129,210 $161,512 $855 $132,273 $42,922 $175,194 $13,682 $0 $0

Fall 2008 Loguinov Dmitri Tenured 13 44 168 1,782.82 $151,738 $189,672 $4,311 $105,222 $19,026 $124,248 ($65,424) $110,000 $1,058,198Mahapatra Rabinarayan Tenured 22 175 401 3,460.41 $132,891 $166,114 $949 $204,233 $45,413 $249,647 $83,533 $40,503 $715,399Murphy Robin Tenured 4 20 63 757.59 $169,917 $212,396 $10,620 $44,713 $7,135 $51,848 ($160,549) $1,934,004 $1,934,004Pooch Udo Tenured 16 71 221 1,512.56 $151,193 $188,991 $2,662 $89,271 $25,028 $114,300 ($74,692) $0 $0Rauchwerger Lawrence Tenured 10 136 180 2,040.18 $174,225 $217,782 $1,601 $120,411 $20,385 $140,796 ($76,985) $1,411,957 $3,513,477Sarin Vivek Tenured 9 227 315 1,943.58 $146,444 $183,056 $806 $114,710 $35,674 $150,384 ($32,672) $0 $359,997Schaefer Scott On Tenure Track 8 74 225 1,915.23 $120,112 $150,141 $2,029 $113,037 $25,481 $138,518 ($11,622) $283,203 $562,663Shipman Frank Tenured 14 91 259 2,358.31 $147,361 $184,201 $2,024 $139,187 $29,332 $168,519 ($15,682) $471,893 $1,062,548


TAMUS--00095



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


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FundsFiscal Year


Computer Science Song Dezhen On Tenure Track 11 35 122 1,143.61 $127,357 $159,196 $4,548 $67,496 $13,817 $81,312 ($77,884) $80,075 $442,103Stoleru Radu On Tenure Track 12 99 234 1,285.75 $116,110 $145,137 $1,466 $75,885 $26,501 $102,385 ($42,752) $0 $0Stroustrup Bjarne Tenured 11 30 145 1,667.66 $310,759 $388,449 $12,948 $98,425 $16,421 $114,847 ($273,603) $0 $0Sze Sing Tenured 10 131 412 1,661.57 $108,095 $135,119 $1,031 $98,066 $46,659 $144,725 $9,606 $49,858 $122,571Walker Duncan Tenured 32 313 431 2,692.48 $163,435 $204,294 $653 $158,910 $48,811 $207,721 $3,427 $50,000 $300,000Ward Ronald Non‐Tenured ‐ Terminal Degree 7 241 267 941.49 $18,094 $22,617 $94 $55,567 $30,238 $85,805 $63,187 $0 $0Welch Jennifer Tenured 11 33 131 1,270.68 $164,616 $205,770 $6,235 $74,996 $14,836 $89,831 ($115,939) $0 $602,087Williams Glen Tenured 9 317 691 2,501.05 $108,649 $135,812 $428 $147,612 $78,256 $225,868 $90,056 $0 $0Williams Tiffani On Tenure Track 10 41 151 1,097.27 $122,768 $153,460 $3,743 $64,761 $17,101 $81,862 ($71,598) $151,724 $505,643Yurttas Salih Non‐Tenured ‐ Terminal Degree 13 269 685 3,094.89 $81,881 $102,351 $380 $182,660 $77,576 $260,237 $157,886 $0 $0

Computer Science 547 6428 14446 91,291.40 $5,619,972 7,024,965 $1,093 $5,388,018 $1,636,010 $7,024,028 ($937) $9,036,140 $21,467,472


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


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Formula Funds




FundsFiscal Year


Electrical And Computer Engineering Annapareddy Narasimha Tenured 13 192 389 2,251.87 $181,068 $226,336 $1,179 $132,905 $44,054 $176,960 ($49,376) $293,539 $968,118Bhagawat Pankaj Non‐Tenured ‐ Terminal Degree 0 48 0 0.00 $10,800 $13,500 $281 $0 $0 $0 ($13,500) $0 $0Bhattacharyya S Tenured 14 173 469 3,377.51 $196,188 $245,235 $1,418 $199,341 $53,114 $252,455 $7,219 $225,754 $225,754Braga Neto Ulisses On Tenure Track 7 47 133 1,265.21 $118,755 $148,444 $3,158 $74,673 $15,062 $89,735 ($58,709) $160,000 $392,946Chamberland‐Tremblay Jea On Tenure Track 10 61 187 1,157.09 $121,715 $152,144 $2,494 $68,291 $21,178 $89,469 ($62,675) $569,754 $720,329Chan Andrew Tenured 5 71 222 975.63 $113,443 $141,804 $1,997 $57,582 $25,142 $82,723 ($59,081) $0 $0Chang Kai Tenured 13 39 148 1,085.69 $238,267 $297,834 $7,637 $64,077 $16,761 $80,838 ($216,996) $50,000 $303,410Cheng Xing On Tenure Track 13 60 231 1,762.20 $93,253 $116,566 $1,943 $104,005 $26,161 $130,166 $13,600 $155,441 $162,712Choi Seong Tenured 21 315 648 3,107.79 $117,096 $146,370 $465 $183,422 $73,386 $256,808 $110,438 $27,062 $27,062Cui Shuguang On Tenure Track 11 49 188 1,741.31 $120,390 $150,488 $3,071 $102,772 $21,291 $124,063 ($26,424) $565,897 $1,142,932Datta Aniruddha Tenured 10 95 293 1,724.53 $180,107 $225,134 $2,370 $101,782 $33,182 $134,964 ($90,170) $195,097 $665,940Dougherty Edward Tenured 6 21 105 1,473.69 $237,916 $297,394 $14,162 $86,977 $11,891 $98,868 ($198,526) $109,573 $1,626,857Ehsani Mehrdad Tenured 24 302 463 3,185.32 $199,556 $249,446 $826 $187,998 $52,435 $240,432 ($9,013) $0 $0Eknoyan Ohannes Tenured 9 40 123 738.58 $128,829 $161,036 $4,026 $43,591 $13,930 $57,521 ($103,515) $1,000 $30,000Entesari Kamran On Tenure Track 17 156 354 2,263.36 $111,904 $139,880 $897 $133,583 $40,091 $173,674 $33,794 $252,097 $257,097Gratz Paul On Tenure Track 2 27 79 1,346.95 $75,568 $94,460 $3,499 $79,497 $8,947 $88,444 ($6,017) $0 $0Halverson Don Tenured 9 101 303 1,644.42 $110,871 $138,589 $1,372 $97,054 $34,315 $131,368 ($7,220) $0 $0Han Arum On Tenure Track 15 107 257 1,849.37 $119,654 $149,568 $1,398 $109,150 $29,105 $138,255 ($11,313) $927,888 $1,499,947Harris Harlan On Tenure Track 4 27 78 327.46 $78,400 $98,000 $3,630 $19,327 $8,834 $28,160 ($69,840) $0 $0Hemmer Philip Tenured 10 71 190 1,208.24 $142,273 $177,842 $2,505 $71,310 $21,518 $92,828 ($85,014) $676,640 $1,425,979Hoyos Sebastian On Tenure Track 22 134 314 2,306.81 $115,409 $144,261 $1,077 $136,148 $35,561 $171,708 $27,447 $250,040 $393,738

Fall 2008 Huang Garng Tenured 9 70 136 577.72 $125,269 $156,586 $2,237 $34,097 $15,402 $49,499 ($107,087) $0 $0Huff Gregory On Tenure Track 13 103 279 1,301.17 $114,298 $142,872 $1,387 $76,795 $31,597 $108,392 ($34,480) $423,820 $654,415Hu Jiang Tenured 21 204 345 1,925.25 $106,400 $133,000 $652 $113,628 $39,071 $152,699 $19,699 $0 $220,000Ji Jim On Tenure Track 15 133 418 2,642.30 $115,512 $144,390 $1,086 $155,949 $47,339 $203,287 $58,897 $246,890 $299,722Kameoka Jun On Tenure Track 11 82 298 2,640.75 $117,030 $146,287 $1,784 $155,857 $33,749 $189,606 $43,318 $373,259 $609,648Karsilayan Aydin Tenured 21 182 405 2,948.25 $115,841 $144,801 $796 $174,006 $45,866 $219,872 $75,071 $0 $0Kezunovic Mladen Tenured 8 57 213 3,117.24 $209,515 $261,894 $4,595 $183,980 $24,122 $208,102 ($53,792) $427,940 $2,621,419Khatri Sunil On Tenure Track 19 99 218 1,435.03 $122,514 $153,143 $1,547 $84,695 $24,689 $109,384 ($43,759) $10,000 $424,182

Fall 2008 Kish Laszlo Tenured 2 32 96 1,597.23 $107,340 $134,175 $4,193 $94,269 $10,872 $105,141 ($29,034) $110,300 $262,300Kundur Deepa Tenured 7 44 71 353.20 $107,235 $134,044 $3,046 $20,846 $8,041 $28,887 ($105,158) $0 $162,327Lee Jin‐Yi Non‐Tenured 4 182 315 1,105.65 $20,400 $25,500 $140 $65,255 $35,674 $100,929 $75,429 $0 $0Li Peng On Tenure Track 20 141 377 3,460.10 $119,887 $149,859 $1,063 $204,215 $42,695 $246,910 $97,051 $1,033,182 $1,853,074Liu Tie On Tenure Track 9 103 292 2,630.78 $104,671 $130,839 $1,270 $155,269 $33,069 $188,338 $57,498 $598,745 $648,544


TAMUS--00096



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Electrical And Computer Engineering Li Xiangfang Non‐Tenured 1 10 30 105.30 $4,800 $6,000 $600 $6,215 $3,090 $9,305 $3,305 $0 $0Lu Mi Tenured 8 150 334 2,331.25 $107,954 $134,942 $900 $137,590 $37,826 $175,416 $40,473 $0 $0Madsen Christi Tenured 11 44 170 1,619.07 $159,174 $198,968 $4,522 $95,558 $19,253 $114,810 ($84,158) $1,326,200 $2,891,808Michalski Krzysztof Tenured 6 86 254 1,230.70 $178,380 $222,976 $2,593 $72,636 $28,766 $101,401 ($121,574) $0 $8,990Mijuskovic Neso Non‐Tenured ‐ Terminal Degree 2 39 117 410.67 $17,500 $21,875 $561 $24,238 $13,250 $37,488 $15,613 $0 $0Miller Scott Tenured 16 82 216 2,495.70 $164,861 $206,076 $2,513 $147,296 $24,462 $171,758 ($34,318) $75,732 $478,596Narayanan Krishna Tenured 11 36 116 1,568.91 $149,589 $186,986 $5,194 $92,597 $13,137 $105,734 ($81,252) $61,787 $931,329Nevels Robert Tenured 7 60 172 1,231.09 $115,359 $144,199 $2,403 $72,659 $19,479 $92,138 ($52,061) $0 $0Nguyen Cam Tenured 13 53 178 1,135 54 $173,013 $216,267 $4,081 $67,020 $20,159 $87,178 ($129,089) $200,000 $458,875Palermo Samuel On Tenure Track 6 64 131 650.75 $46,636 $58,295 $911 $38,407 $14,836 $53,243 ($5,052) $0 $0Pfister Henry On Tenure Track 13 82 277 1,873 81 $116,725 $145,906 $1,779 $110,592 $31,370 $141,963 ($3,943) $0 $309,583Righetti Raffaella On Tenure Track 17 113 353 2,417.78 $117,792 $147,240 $1,303 $142,697 $39,977 $182,675 $35,435 $164,704 $164,704Russell Billy Tenured 25 428 691 1,804.95 $264,313 $330,391 $772 $106,528 $78,256 $184,784 ($145,607) $35,000 $396,564Sanchez‐Sinencio E Tenured 25 170 464 4,996.21 $220,235 $275,294 $1,619 $294,876 $52,548 $347,424 $72,131 $1,100 $75,845Savari Serap Tenured 5 45 144 1,109.82 $135,744 $169,680 $3,771 $65,502 $16,308 $81,810 ($87,870) $0 $112,581Shakkottai Srinivas On Tenure Track 14 230 472 2,073 52 $112,716 $140,895 $613 $122,379 $53,454 $175,833 $34,938 $408,053 $408,053Shi Weiping Tenured 5 8 10 78.17 $54,892 $68,615 $8,577 $4,614 $1,133 $5,746 ($62,869) $0 $0Silva‐Martinez Jose Tenured 36 293 734 4,620.98 $122,016 $152,519 $521 $272,730 $83,126 $355,856 $203,336 $0 $330,000Singh Chanan Tenured 16 146 376 3,179.25 $238,620 $298,276 $2,043 $187,639 $42,582 $230,221 ($68,054) $21,656 $722,775Sprintson Alexander On Tenure Track 17 140 248 1,775.06 $109,834 $137,293 $981 $104,764 $28,086 $132,850 ($4,443) $32,250 $32,250Strieter Frederick Non‐Tenured ‐ Terminal Degree 18 130 261 1,566.03 $43,527 $54,409 $419 $92,427 $29,558 $121,985 $67,576 $0 $0Styblinski Bogumila Non‐Tenured ‐ Terminal Degree 8 636 954 2,794.14 $39,390 $49,238 $77 $164,910 $108,041 $272,951 $223,713 $0 $0Su Chin Tenured 9 141 336 1,590.57 $88,073 $110,091 $781 $93,875 $38,052 $131,927 $21,836 $0 $0Toliyat Hamid Tenured 21 189 453 2,843.35 $174,975 $218,718 $1,157 $167,815 $51,302 $219,117 $399 $10,000 $899,680Tyler John Non‐Tenured ‐ Accomplished 12 718 1070 3,100.50 $75,263 $94,079 $131 $182,992 $121,178 $304,169 $210,090 $0 $0Wang Haiyan On Tenure Track 21 78 263 2,518.84 $119,722 $149,652 $1,919 $148,662 $29,785 $178,447 $28,794 $741,000 $1,351,933Wright Steven Tenured 12 33 91 839.29 $186,291 $232,863 $7,056 $49,535 $10,306 $59,841 ($173,023) $163,159 $1,141,001Xiong Zixiang Tenured 7 9 45 556.21 $145,506 $181,883 $20,209 $32,828 $5,096 $37,924 ($143,959) $150,083 $334,232Yoon Byung‐Jun On Tenure Track 6 32 100 1,190.59 $115,216 $144,020 $4,501 $70,269 $11,325 $81,594 ($62,426) $0 $0Zhang Xi Tenured 9 28 98 1,262.01 $132,063 $165,078 $5,896 $74,484 $11,099 $85,582 ($79,496) $0 $25,000Zou Jun On Tenure Track 14 82 272 1,511.57 $116,179 $145,224 $1,771 $89,213 $30,804 $120,017 ($25,207) $36,863 $70,197Zourntos Takis On Tenure Track 12 58 175 1,163.53 $104,272 $130,341 $2,247 $68,672 $19,819 $88,490 ($41,850) $0 $0

Electrical And Computer Engineering 797 7981 18242 118,172.86 $8,248,007 10,310,008 $1,292 $6,974,562 $2,065,599 $9,040,161 ($1,269,847) $11,111,505 $28,742,447


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Engineering Technology & Industrial Dist Alaparthi Srikanth Non‐Tenured 0 80 0 0.00 $8,800 $11,000 $138 $0 $0 $0 ($11,000) $0 $0Alvarado Jorge On Tenure Track 17 135 311 1,815.47 $108,535 $135,669 $1,005 $107,149 $35,221 $142,370 $6,701 $190,226 $860,456Anne Mrudula Non‐Tenured 0 115 0 0.00 $9,748 $12,185 $106 $0 $0 $0 ($12,185) $0 $0Balasundaram Ramya Non‐Tenured 0 108 0 0.00 $5,750 $7,188 $67 $0 $0 $0 ($7,188) $0 $0Beasley Ryan On Tenure Track 6 142 388 957.68 $68,621 $85,776 $604 $56,522 $43,941 $100,463 $14,688 $26,765 $26,765Bhimani Shreyas Non‐Tenured 0 53 0 0.00 $5,507 $6,883 $130 $0 $0 $0 ($6,883) $0 $0Capar Ismail On Tenure Track 7 236 707 1,619.71 $70,381 $87,976 $373 $95,595 $80,068 $175,663 $87,687 $0 $31,476Cervantez Frank Non‐Tenured 0 37 0 0.00 $28,661 $35,826 $968 $0 $0 $0 ($35,826) $0 $0Clark Norman Non‐Tenured 5 145 578 972.52 $63,548 $79,435 $548 $57,398 $65,459 $122,857 $43,422 $0 $0Coe William Non‐Tenured 0 144 0 0.00 $9,124 $11,405 $79 $0 $0 $0 ($11,405) $0 $0Dorribo Camba Jorge Non‐Tenured 10 357 412 1,171.22 $38,556 $48,195 $135 $69,125 $46,659 $115,784 $67,589 $0 $0Eskandari Halvaii Ali Non‐Tenured 0 85 0 0.00 $16,200 $20,250 $238 $0 $0 $0 ($20,250) $0 $0


TAMUS--00097



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Engineering Technology & Industrial Dist Fang Gwo‐Ping On Tenure Track 21 383 1149 2,790.36 $67,932 $84,915 $222 $164,687 $130,124 $294,811 $209,896 $0 $0Ferdous Shahriar Non‐Tenured 0 19 0 0.00 $4,796 $5,994 $315 $0 $0 $0 ($5,994) $0 $0Fike John Tenured 10 150 461 1,082.42 $131,229 $164,037 $1,094 $63,884 $52,208 $116,093 ($47,944) $0 $64,587Fink Rainer Tenured 4 104 208 553.28 $85,275 $106,594 $1,025 $32,655 $23,556 $56,211 ($50,383) $0 $0Gao Yue Non‐Tenured 0 66 0 0.00 $1,650 $2,063 $31 $0 $0 $0 ($2,063) $0 $0Golla Michael Non‐Tenured 28 345 1035 2,504.70 $71,820 $89,775 $260 $147,827 $117,214 $265,041 $175,266 $0 $0Goulart Ana On Tenure Track 7 69 264 702.24 $82,123 $102,653 $1,488 $41,446 $29,898 $71,344 ($31,309) $129,440 $203,180Groom Retha On Tenure Track 7 283 386 1,143.40 $48,393 $60,491 $214 $67,483 $43,715 $111,198 $50,707 $0 $0Halim Sugiri Non‐Tenured 0 84 0 0.00 $8,224 $10,280 $122 $0 $0 $0 ($10,280) $0 $0Hasan Muhammad On Tenure Track 5 74 204 498.00 $68,400 $85,500 $1,155 $29,392 $23,103 $52,495 ($33,005) $0 $0Hsieh Sheng‐Jen Tenured 22 206 561 2,477.03 $120,054 $150,068 $728 $146,194 $63,533 $209,728 $59,660 $528,560 $996,016Huh Michael Non‐Tenured 4 53 212 652.56 $14,450 $18,063 $341 $38,514 $24,009 $62,523 $44,461 $0 $0Hung Nguyen Tenured 44 646 1714 4,322.04 $114,900 $143,625 $222 $255,087 $194,111 $449,197 $305,572 $20,000 $139,154Hutchinson Richard Non‐Tenured 9 329 503 1,350.84 $55,424 $69,280 $211 $79,727 $56,965 $136,691 $67,411 $0 $0Jennings Daniel Tenured 7 337 549 1,076.70 $123,282 $154,102 $457 $63,547 $62,174 $125,721 ($28,381) $0 $36,000Johnson Michael On Tenure Track 11 164 366 917.76 $70,686 $88,358 $539 $54,166 $41,450 $95,616 $7,258 $0 $0Kajaria Saurabh Non‐Tenured 0 123 0 0.00 $8,800 $11,000 $89 $0 $0 $0 ($11,000) $0 $0Karimi Reza Non‐Tenured ‐ Terminal Degree 0 147 0 0.00 $16,824 $21,030 $143 $0 $0 $0 ($21,030) $0 $0Kim Yeesock Non‐Tenured ‐ Terminal Degree 4 143 507 1,174 38 $24,682 $30,852 $216 $69,312 $57,418 $126,730 $95,877 $0 $0King Raymond Non‐Tenured 0 7 0 0.00 $2,149 $2,686 $384 $0 $0 $0 ($2,686) $0 $0Konakanchi Krishna Non‐Tenured 0 49 0 0.00 $3,730 $4,663 $95 $0 $0 $0 ($4,663) $0 $0Lawrence Fredrick Tenured 11 324 870 1,898.16 $155,222 $194,027 $599 $112,029 $98,528 $210,557 $16,530 $1,319,479 $4,909,891Leon Victor Tenured 11 170 375 1,605.48 $120,312 $150,390 $885 $94,755 $42,469 $137,224 ($13,166) $0 $29,996Lorenzo Roger Non‐Tenured 27 413 1652 3,997.84 $73,440 $91,800 $222 $235,952 $187,089 $423,041 $331,241 $0 $0Mcdaniels Louis Non‐Tenured 8 182 405 909.06 $36,509 $45,636 $251 $53,653 $45,866 $99,519 $53,883 $0 $0Morgan Joseph Tenured 11 169 382 938.00 $149,744 $187,180 $1,108 $55,361 $43,262 $98,622 ($88,558) $216,260 $216,260Muehe Lawrence Non‐Tenured 2 76 76 266.76 $10,000 $12,500 $164 $15,744 $8,607 $24,351 $11,851 $0 $0Narayan Ajit Non‐Tenured 0 50 0 0.00 $3,900 $4,875 $98 $0 $0 $0 ($4,875) $0 $0Narayanan Arunachalam On Tenure Track 16 173 675 1,310.13 $76,074 $95,092 $550 $77,324 $76,444 $153,768 $58,676 $0 $0Natarajarathinam Malini On Tenure Track 7 162 486 1,105.65 $69,506 $86,882 $536 $65,255 $55,040 $120,295 $33,413 $58,200 $97,700Nellie Rajarova Non‐Tenured 0 97 0 0.00 $10,350 $12,938 $133 $0 $0 $0 ($12,938) $0 $0Nepal Bimal On Tenure Track 2 65 195 360.75 $40,039 $50,049 $770 $21,291 $22,084 $43,375 ($6,674) $0 $0Otey Jeffrey Non‐Tenured 6 308 393 1,022.16 $61,523 $76,904 $250 $60,328 $44,507 $104,835 $27,931 $0 $0Perales Troy Non‐Tenured 0 79 0 0.00 $10,350 $12,938 $164 $0 $0 $0 ($12,938) $0 $0Perur Krishna Murthy Karthi Non‐Tenured 0 74 0 0.00 $3,730 $4,663 $63 $0 $0 $0 ($4,663) $0 $0Porter Jay Tenured 9 85 290 771.40 $143,694 $179,618 $2,113 $45,528 $32,843 $78,371 ($101,247) $102,031 $288,199Price Angie Tenured 14 338 646 1,535.00 $100,139 $125,173 $370 $90,596 $73,160 $163,755 $38,582 $0 $0Raborn Todd Non‐Tenured 9 390 491 1,338.56 $44,982 $56,228 $144 $79,002 $55,606 $134,608 $78,380 $0 $0Raut Ameeta Non‐Tenured 0 45 0 0.00 $3,778 $4,723 $105 $0 $0 $0 ($4,723) $0 $0Ren Yifeng Non‐Tenured 7 366 366 1,053.66 $35,891 $44,864 $123 $62,187 $41,450 $103,637 $58,773 $0 $0Sawaya William On Tenure Track 5 153 459 1,228.20 $73,250 $91,563 $598 $72,488 $51,982 $124,470 $32,908 $15,500 $15,500Srinivas Rangavittal Non‐Tenured 0 16 0 0.00 $4,950 $6,188 $387 $0 $0 $0 ($6,188) $0 $0Srinivas Sundarram Sriharsh Non‐Tenured 0 75 0 0.00 $4,550 $5,688 $76 $0 $0 $0 ($5,688) $0 $0Sunku Udaya Bhanu Non‐Tenured 0 119 0 0.00 $10,350 $12,938 $109 $0 $0 $0 ($12,938) $0 $0Talukdar Bedanta Non‐Tenured 0 18 0 0.00 $4,950 $6,188 $344 $0 $0 $0 ($6,188) $0 $0Till Larry Non‐Tenured 7 268 376 952.98 $38,464 $48,080 $179 $56,245 $42,582 $98,827 $50,747 $0 $0Vanajakumari Manoj On Tenure Track 4 137 411 760.35 $69,000 $86,250 $630 $44,876 $46,546 $91,422 $5,172 $0 $0Varadan Sridhar Non‐Tenured ‐ Terminal Degree 0 41 0 0.00 $9,200 $11,500 $280 $0 $0 $0 ($11,500) $0 $0Velamati Manasa Non‐Tenured 0 89 0 0.00 $6,250 $7,813 $88 $0 $0 $0 ($7,813) $0 $0

AY 2009 Wang Jyhwen Tenured 9 16 87 1,100.84 $72,900 $91,125 $5,695 $64,972 $9,853 $74,824 ($16,301) $0 $758,046


TAMUS--00098



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Engineering Technology & Industrial Dist Whiteacre Matthew Non‐Tenured ‐ Accomplished 4 216 170 508.50 $83,255 $104,069 $482 $30,012 $19,253 $49,264 ($54,805) $0 $0Wright George Non‐Tenured ‐ Accomplished 6 153 332 803.44 $79,279 $99,098 $648 $47,419 $37,599 $85,018 ($14,080) $0 $0Zhan Wei On Tenure Track 5 101 236 573.20 $74,885 $93,606 $927 $33,830 $26,727 $60,557 ($33,049) $86,815 $126,815Zoghi Behbood Tenured 7 134 281 747.46 $112,700 $140,875 $1,051 $44,115 $31,823 $75,938 ($64,937) $41,585 $495,083Zsiros Justin Non‐Tenured 0 71 0 0.00 $8,250 $10,313 $145 $0 $0 $0 ($10,313) $0 $0

Engineering Technology & Industrial Dist 415 10591 20169 52,569.89 $3,359,668 4,199,585 $397 $3,102,675 $2,284,139 $5,386,814 $1,187,229 $2,734,861 $9,295,124


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Industrial And Systems Engineering Banerjee Amarnath Tenured 15 37 92 1,304.80 $162,890 $203,612 $5,503 $77,009 $10,419 $87,428 ($116,184) $0 $173,941Butenko Sergiy On Tenure Track 16 88 309 4,714.47 $107,144 $133,930 $1,522 $278,248 $34,994 $313,242 $179,312 $355,846 $508,420Cetinkaya Sila Tenured 9 85 267 1,531.84 $151,469 $189,336 $2,227 $90,409 $30,238 $120,647 ($68,689) $0 $744,485Clepper Jason Non‐Tenured 2 61 134 432.54 $10,150 $12,688 $208 $25,529 $15,176 $40,704 $28,017 $0 $0Curry Guy Tenured 17 167 479 2,323.78 $159,634 $199,543 $1,195 $137,149 $54,247 $191,396 ($8,146) $0 $0Deshmukh Abhijit Tenured 6 144 302 1,403.14 $183,000 $228,750 $1,589 $82,813 $34,202 $117,015 ($111,735) $260,000 $954,623

Spring 2009 Ding Yu Tenured 7 11 69 859.89 $131,627 $164,533 $14,958 $50,751 $7,814 $58,565 ($105,968) $0 $568,933Eren Ezgi Non‐Tenured 1 49 98 343.98 $5,800 $7,250 $148 $20,302 $11,099 $31,400 $24,150 $0 $0Feldman Richard Tenured 5 136 315 1,215.90 $156,777 $195,971 $1,441 $71,762 $35,674 $107,436 ($88,535) $0 $0Gaukler Gary On Tenure Track 21 149 448 2,179.55 $104,885 $131,106 $880 $128,637 $50,736 $179,373 $48,267 $216,131 $407,819Gautam Natarajan Tenured 15 195 485 5,486.16 $126,649 $158,311 $812 $323,793 $54,926 $378,719 $220,408 $240,000 $240,000Johnson Andrew On Tenure Track 16 227 425 2,405.52 $102,617 $128,271 $565 $141,974 $48,131 $190,105 $61,834 $1,000 $30,677Kewcharoenwong Panitan Non‐Tenured 1 49 98 343.98 $6,525 $8,156 $166 $20,302 $11,099 $31,400 $23,244 $0 $0Kianfar Kiavash On Tenure Track 3 119 357 1,378.02 $76,381 $95,476 $802 $81,331 $40,430 $121,761 $26,285 $0 $0Kim Seong Non‐Tenured 1 49 98 343.98 $6,517 $8,146 $166 $20,302 $11,099 $31,400 $23,254 $0 $0Klutke Georgia Tenured 8 158 324 2,200.32 $130,794 $163,493 $1,035 $129,863 $36,693 $166,556 $3,063 $0 $383,181Koppa Rodger Non‐Tenured ‐ Terminal Degree 4 53 159 801.81 $13,500 $16,875 $318 $47,323 $18,007 $65,330 $48,455 $0 $0Mayer Richard Non‐Tenured 1 17 51 179.01 $15,000 $18,750 $1,103 $10,565 $5,776 $16,341 ($2,409) $0 $0Mccomb Sara Tenured 4 47 141 623.40 $150,658 $188,323 $4,007 $36,793 $15,968 $52,761 ($135,561) $164,829 $179,829Mohan Robert Non‐Tenured ‐ Terminal Degree 5 287 364 1,027.74 $56,250 $70,313 $245 $60,657 $41,223 $101,880 $31,568 $0 $0Ntaimo Lewis On Tenure Track 14 154 417 3,429.84 $110,567 $138,209 $897 $202,429 $47,225 $249,654 $111,445 $0 $286,000Phillips Don Tenured 15 164 319 2,418.44 $205,612 $257,015 $1,567 $142,736 $36,127 $178,863 ($78,152) $514,540 $718,061Smith Donald On Tenure Track 11 153 455 6,293.66 $126,339 $157,923 $1,032 $371,452 $51,529 $422,981 $265,057 $0 $33,970Tanner Matthew Non‐Tenured 3 124 210 737.10 $12,325 $15,406 $124 $43,504 $23,783 $67,286 $51,880 $0 $0Tekin Eylem On Tenure Track 7 69 212 1,715.24 $78,962 $98,703 $1,430 $101,233 $24,009 $125,242 $26,540 $0 $0Uster Halit Tenured 9 173 430 3,400.88 $123,497 $154,371 $892 $200,720 $48,698 $249,417 $95,046 $0 $228,212Wilhelm Wilbert Tenured 19 120 361 3,213.68 $205,291 $256,614 $2,138 $189,671 $40,883 $230,555 ($26,059) $6,000 $283,155Wortman Martin Tenured 3 31 96 1,280.67 $180,885 $226,106 $7,294 $75,585 $10,872 $86,457 ($139,649) $0 $380,033Yates Justin On Tenure Track 4 116 346 1,388.32 $103,541 $129,427 $1,116 $81,939 $39,185 $121,123 ($8,304) $0 $0

Industrial And Systems Engineering 242 3232 7861 54,977.66 $3,005,284 3,756,605 $1,162 $3,244,781 $890,258 $4,135,040 $378,434 $1,758,346 $6,121,339


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mechanical Engineering Ames Aaron Tenured 10 119 207 1,432.14 $107,695 $134,619 $1,131 $84,525 $23,443 $107,968 ($26,651) $307,239 $307,239Annamalai Kalyan Tenured 17 396 715 3,287.50 $180,329 $225,411 $569 $194,028 $80,974 $275,002 $49,591 $54,413 $2,372,559Arroyave Raymundo On Tenure Track 9 146 417 3,284.75 $101,400 $126,750 $868 $193,866 $47,225 $241,091 $114,341 $169,920 $503,862Banerjee Debjyoti On Tenure Track 18 162 502 3,929.41 $96,182 $120,227 $742 $231,914 $56,852 $288,765 $168,538 $364,348 $1,023,649Bollfrass Charles Non‐Tenured 8 301 675 2,369.25 $103,920 $129,900 $432 $139,833 $76,444 $216,277 $86,377 $0 $3,213


TAMUS--00099



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mechanical Engineering Bowen Ray Tenured 2 132 396 1,528 56 $211,095 $263,869 $1,999 $90,216 $44,847 $135,063 ($128,806) $0 $0Caton Jerald Tenured 7 78 253 2,533.00 $191,820 $239,775 $3,074 $149,498 $28,652 $178,150 ($61,625) $62,260 $683,399Childs Dara Tenured 23 179 411 3,287.97 $240,941 $301,177 $1,683 $194,056 $46,546 $240,602 ($60,575) $774,957 $4,584,443Claridge David Tenured 20 61 253 2,770.42 $187,515 $234,394 $3,843 $163,510 $28,652 $192,162 ($42,232) $134,936 $883,018Creasy Terry Tenured 17 252 565 2,787.64 $91,454 $114,318 $454 $164,527 $63,986 $228,513 $114,195 $0 $6,228,025Darbha Swaroop Tenured 12 120 368 2,436.11 $98,795 $123,494 $1,029 $143,779 $41,676 $185,455 $61,961 $5,751 $613,072Doshi Riddhi Non‐Tenured 0 79 0 0.00 $8,800 $11,000 $139 $0 $0 $0 ($11,000) $0 $0Duggleby Andrew On Tenure Track 9 91 290 1,660.19 $107,340 $134,175 $1,474 $97,984 $32,843 $130,827 ($3,348) $100,000 $100,000Gao Xinlin Tenured 13 278 596 3,474.47 $119,692 $149,615 $538 $205,063 $67,497 $272,560 $122,945 $0 $392,604Gegg Brandon Non‐Tenured 2 161 171 600.21 $35,875 $44,844 $279 $35,424 $19,366 $54,790 $9,946 $0 $0Grunlan Jaime On Tenure Track 23 86 319 2,418.44 $115,900 $144,875 $1,685 $142,736 $36,127 $178,863 $33,988 $706,496 $2,043,259Guo Bing On Tenure Track 17 178 449 2,207.98 $101,360 $126,700 $712 $130,315 $50,849 $181,164 $54,464 $0 $92,741Han Je Tenured 16 133 454 3,308.86 $241,999 $302,499 $2,274 $195,289 $51,416 $246,704 ($55,794) $150,000 $1,171,268Hartwig Karl Tenured 16 213 471 2,269.44 $112,950 $141,188 $663 $133,942 $53,341 $187,283 $46,096 $70,000 $117,000Heffington Warren Tenured 15 605 765 2,052.75 $127,260 $159,075 $263 $121,153 $86,636 $207,790 $48,715 $122,500 $899,978Hogan Harry Tenured 29 309 416 2,054 22 $133,135 $166,419 $539 $121,240 $47,112 $168,352 $1,933 $184,477 $386,685Jacobs Timothy On Tenure Track 15 287 603 3,118.98 $111,010 $138,763 $483 $184,082 $68,290 $252,372 $113,609 $793,282 $1,223,524Jayasuriya Suhada Tenured 6 9 30 353.22 $198,731 $248,413 $27,601 $20,847 $3,398 $24,245 ($224,169) $223,124 $758,825Karaman Ibrahim Tenured 26 75 290 3,177.04 $129,838 $162,298 $2,164 $187,509 $32,843 $220,351 $58,053 $187,073 $1,857,489Karra Satish Non‐Tenured 2 103 240 842.40 $13,986 $17,483 $170 $49,718 $27,180 $76,898 $59,415 $0 $0Kim Daejong On Tenure Track 1 1 1 3.51 $7,612 $9,515 $9,515 $207 $113 $320 ($9,195) $0 $22,000Kim Won‐Jong Tenured 26 210 523 3,733.48 $118,905 $148,631 $708 $220,350 $59,230 $279,580 $130,948 $0 $209,947Lalk Thomas Tenured 17 194 515 2,396.79 $94,406 $118,007 $608 $141,459 $58,324 $199,782 $81,775 $0 $309,993Langari Gholamreza Tenured 17 261 500 2,352.08 $146,865 $183,582 $703 $138,820 $56,625 $195,445 $11,863 $0 $15,000Lau Sai Tenured 24 244 333 2,485.67 $151,680 $189,600 $777 $146,704 $37,712 $184,417 ($5,183) $0 $0Lee Hyungoo Non‐Tenured 1 54 162 398.52 $7,088 $8,859 $164 $23,521 $18,347 $41,867 $33,008 $0 $0Ley Obdulia On Tenure Track 0 97 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Liang Hong Tenured 22 127 405 2,697.64 $126,420 $158,025 $1,244 $159,215 $45,866 $205,081 $47,056 $290,362 $1,595,773Linsey Julie On Tenure Track 4 41 123 910.05 $103,980 $129,975 $3,170 $53,711 $13,930 $67,641 ($62,334) $6,750 $6,750Malik Waqar Non‐Tenured ‐ Terminal Degree 2 230 438 1,537 38 $27,473 $34,341 $149 $90,736 $49,604 $140,340 $105,999 $0 $0Marotta Egidio Non‐Tenured ‐ Terminal Degree 5 5 20 151.44 $7,952 $9,939 $1,988 $8,938 $2,265 $11,203 $1,264 $0 $94,000Mcadams Daniel Tenured 6 55 75 526.92 $126,000 $157,500 $2,864 $31,099 $8,494 $39,593 ($117,907) $53,376 $344,117Mcdermott Make Non‐Tenured ‐ Terminal Degree 1 54 48 168.48 $26,163 $32,704 $606 $9,944 $5,436 $15,380 ($17,324) $0 $34,622Mcvay Matilda Non‐Tenured ‐ Terminal Degree 5 530 720 2,089 35 $37,688 $47,109 $89 $123,313 $81,540 $204,853 $157,744 $0 $0Morrison Gerald Tenured 25 267 405 3,251.62 $170,125 $212,656 $796 $191,911 $45,866 $237,777 $25,121 $158,595 $355,311Muliana Hanifah On Tenure Track 15 208 437 2,240.80 $104,640 $130,800 $629 $132,252 $49,490 $181,742 $50,942 $100,000 $500,000Nakshatrala Kalyana On Tenure Track 1 198 297 804.87 $43,200 $54,000 $273 $47,503 $33,635 $81,139 $27,139 $0 $0Ochoa Ozden Tenured 16 250 363 2,825.70 $180,960 $226,200 $905 $166,773 $41,110 $207,883 ($18,317) $9,000 $631,080Palazzolo Alan Tenured 24 263 607 4,899.42 $159,573 $199,466 $758 $289,164 $68,743 $357,907 $158,440 $96,157 $871,425Parlos Alexander Tenured 12 120 287 2,651.05 $120,908 $151,134 $1,259 $156,465 $32,503 $188,968 $37,833 $0 $0Pate Michael Tenured 8 62 184 1,066.37 $177,390 $221,738 $3,576 $62,937 $20,838 $83,775 ($137,963) $223,846 $1,083,665Petersen Eric Tenured 16 141 439 3,396.05 $129,240 $161,550 $1,146 $200,435 $49,717 $250,152 $88,602 $2,164,565 $2,699,782Plumlee Kevin Non‐Tenured 0 11 0 0.00 $5,250 $6,563 $597 $0 $0 $0 ($6,563) $0 $0Radovic Miladin On Tenure Track 13 140 408 2,999.40 $99,903 $124,879 $892 $177,025 $46,206 $223,231 $98,352 $64,081 $64,081Rajagopal Kumbakonam Tenured 13 73 249 3,150.68 $308,268 $385,335 $5,279 $185,953 $28,199 $214,152 ($171,182) $210,901 $570,248Ranjan Devesh On Tenure Track 3 84 261 1,324.02 $73,670 $92,087 $1,096 $78,144 $29,558 $107,702 $15,614 $0 $0Rasmussen Bryan On Tenure Track 23 469 774 3,019.66 $109,600 $137,000 $292 $178,220 $87,656 $265,876 $128,876 $105,797 $611,785Rathinam Sivakumar Non‐Tenured ‐ Terminal Degree 3 135 205 814.33 $42,709 $53,386 $395 $48,062 $23,216 $71,278 $17,892 $0 $0Reddy Junuthula Tenured 14 65 236 2,836.70 $274,800 $343,500 $5,285 $167,422 $26,727 $194,149 ($149,351) $0 $453,744Sanandres Luis Tenured 15 206 385 2,211.55 $178,317 $222,896 $1,082 $130,526 $43,601 $174,127 ($48,770) $254,127 $1,127,945


TAMUS--00100



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mechanical Engineering Sathyamurthi Vijaykumar Non‐Tenured 0 18 0 0.00 $6,750 $8,438 $469 $0 $0 $0 ($8,438) $0 $0Schneider William Non‐Tenured ‐ Terminal Degree 10 534 924 2,934 54 $105,601 $132,001 $247 $173,197 $104,643 $277,840 $145,839 $0 $0Schobeiri Taher Tenured 10 148 390 2,375.94 $153,600 $192,000 $1,297 $140,228 $44,168 $184,395 ($7,605) $84,308 $554,980Schwartz Christian On Tenure Track 19 152 466 2,814.39 $111,745 $139,681 $919 $166,105 $52,775 $218,880 $79,199 $56,527 $254,967Silva Hernandez Carlos Non‐Tenured ‐ Terminal Degree 3 270 344 1,079.34 $14,000 $17,500 $65 $63,703 $38,958 $102,661 $85,161 $0 $0Srinivasa Arun Tenured 8 38 67 746.65 $115,620 $144,525 $3,803 $44,067 $7,588 $51,655 ($92,870) $0 $97,661Staack David Tenured 3 165 250 1,057.33 $70,425 $88,031 $534 $62,404 $28,313 $90,716 $2,685 $0 $0Suh Chii‐Der Tenured 13 197 324 2,345.41 $108,420 $135,525 $688 $138,426 $36,693 $175,119 $39,594 $78,621 $183,178Su Hung‐Jue Tenured 15 59 182 2,364.46 $175,500 $219,375 $3,718 $139,550 $20,612 $160,162 ($59,213) $634,478 $3,349,901Tucker Randall Non‐Tenured 6 265 666 2,337.66 $72,420 $90,525 $342 $137,969 $75,425 $213,393 $122,868 $0 $0Turner William Tenured 4 4 21 239.34 $171,101 $213,876 $53,469 $14,126 $2,378 $16,504 ($197,372) $28,350 $4,532,699Vasiraju Venkata Non‐Tenured 0 104 0 0.00 $8,596 $10,745 $103 $0 $0 $0 ($10,745) $0 $0Wen Sy‐Bor On Tenure Track 9 139 425 2,009.82 $103,980 $129,975 $935 $118,620 $48,131 $166,751 $36,776 $400,732 $400,732Yu Choongho On Tenure Track 15 106 345 3,151.92 $103,980 $129,975 $1,226 $186,026 $39,071 $225,098 $95,123 $380,974 $380,974Zhang Xinghang On Tenure Track 18 214 723 2,943.13 $106,440 $133,050 $622 $173,704 $81,880 $255,583 $122,533 $263,096 $1,093,477

Mechanical Engineering 797 11761 24383 140,528.41 $7,757,985 9,697,481 $825 $8,293,987 $2,761,375 $11,055,361 $1,357,881 $10,075,418 $48,695,690


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nuclear Engineering Adams Marvin Tenured 13 79 270 2,136 97 $233,754 $292,193 $3,699 $126,124 $30,578 $156,701 ($135,491) $229,272 $724,131Akabani Gamal Tenured 2 18 27 158.76 $96,059 $120,074 $6,671 $9,370 $3,058 $12,428 ($107,646) $0 $0Best Frederick Tenured 11 37 107 716.39 $150,675 $188,343 $5,090 $42,281 $12,118 $54,399 ($133,944) $125,545 $7,174,612Braby Leslie Non‐Tenured ‐ Terminal Degree 12 33 130 949.72 $151,550 $189,438 $5,741 $56,052 $14,723 $70,775 ($118,663) $972,729 $1,649,309Bragg‐Sitton Shannon On Tenure Track 4 41 69 424.62 $82,296 $102,870 $2,509 $25,061 $7,814 $32,875 ($69,995) $0 $21,333Charlton William Tenured 26 113 316 3,237.83 $151,394 $189,242 $1,675 $191,097 $35,787 $226,884 $37,642 $1,142,498 $5,860,760Ford John Tenured 16 62 138 1,591.44 $131,486 $164,358 $2,651 $93,927 $15,629 $109,555 ($54,803) $0 $300,000Guetersloh Stephen On Tenure Track 7 101 168 965.04 $74,400 $93,000 $921 $56,957 $19,026 $75,983 ($17,017) $0 $0Hassan Yassin Tenured 33 187 342 3,654.75 $171,031 $213,788 $1,143 $215,703 $38,732 $254,435 $40,647 $1,453,235 $2,983,647Marlow William Tenured 8 89 271 1,306.39 $138,753 $173,442 $1,949 $77,103 $30,691 $107,794 ($65,648) $0 $0Mcdeavitt Sean On Tenure Track 23 90 290 2,138 88 $122,680 $153,351 $1,704 $126,237 $32,843 $159,079 $5,729 $1,096,614 $2,596,595Morel Jim Tenured 11 57 183 1,735.20 $170,309 $212,887 $3,735 $102,411 $20,725 $123,136 ($89,750) $540,707 $994,747Ostrovskaya Natela Non‐Tenured ‐ Terminal Degree 7 318 370 1,040.40 $76,054 $95,067 $299 $61,404 $41,903 $103,307 $8,240 $0 $0Poston John Tenured 16 85 234 1,115.85 $175,588 $219,485 $2,582 $65,857 $26,501 $92,358 ($127,127) $430,200 $1,141,456Ragusa Jean On Tenure Track 16 47 153 1,342.41 $115,678 $144,598 $3,077 $79,229 $17,327 $96,556 ($48,041) $722,972 $1,827,052Reece Warren Tenured 7 168 190 704.65 $129,847 $162,309 $966 $41,588 $21,518 $63,106 ($99,203) $51,000 $2,690,562Shao Lin On Tenure Track 11 93 303 1,772.66 $98,796 $123,494 $1,328 $104,622 $34,315 $138,937 $15,443 $576,178 $1,022,212Tsvetkova Galina Non‐Tenured ‐ Terminal Degree 1 96 192 673.92 $15,691 $19,614 $204 $39,775 $21,744 $61,519 $41,905 $0 $0Tsvetkov Pavel On Tenure Track 20 83 270 1,728.08 $99,438 $124,297 $1,498 $101,991 $30,578 $132,569 $8,272 $237,083 $771,220Vierow Karen On Tenure Track 17 74 256 1,423.43 $134,422 $168,028 $2,271 $84,011 $28,992 $113,003 ($55,025) $512,748 $1,291,721

Nuclear Engineering 261 1871 4279 28,817.39 $2,519,901 3,149,876 $1,684 $1,700,802 $484,597 $2,185,399 ($964,477) $8,090,781 $31,049,356


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Petroleum Engineering Ayers Walter Non‐Tenured ‐ Terminal Degree 14 256 271 2,142.73 $131,138 $163,923 $640 $126,464 $30,691 $157,155 ($6,768) $0 $20,000Barrufet Maria Tenured 20 327 587 2,674.71 $201,023 $251,278 $768 $157,861 $66,478 $224,339 ($26,939) $0 $50,000Blasingame Thomas Tenured 21 169 527 2,799.24 $184,149 $230,187 $1,362 $165,211 $59,683 $224,894 ($5,293) $75,000 $412,281Dattagupta Akhil Tenured 19 100 323 2,460.26 $204,033 $255,042 $2,550 $145,205 $36,580 $181,784 ($73,257) $340,000 $2,730,541


TAMUS--00101



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Petroleum Engineering Ehlig‐Economides Christine Tenured 25 430 1017 5,962 85 $200,230 $250,288 $582 $351,927 $115,175 $467,103 $216,815 $415,000 $917,327Falcone Gioia On Tenure Track 14 84 250 1,637.69 $111,936 $139,920 $1,666 $96,656 $28,313 $124,969 ($14,951) $110,000 $476,797Ghassemi Ahmad On Tenure Track 27 305 685 4,055.43 $140,594 $175,743 $576 $239,351 $77,576 $316,928 $141,185 $603,613 $1,002,155Gupta Vivek Non‐Tenured 0 45 0 0.00 $5,400 $6,750 $150 $0 $0 $0 ($6,750) $0 $0Haghshenas Arash Non‐Tenured ‐ Terminal Degree 0 39 0 0.00 $6,000 $7,500 $192 $0 $0 $0 ($7,500) $0 $0Hill Alfred Tenured 18 93 332 2,732.42 $190,031 $237,538 $2,554 $161,267 $37,599 $198,866 ($38,672) $547,000 $2,728,857Jafarpour Yousef On Tenure Track 7 83 251 1,113.95 $116,200 $145,250 $1,750 $65,745 $28,426 $94,171 ($51,079) $0 $0Juvkam‐Wold Hans Tenured 11 45 144 1,769.32 $161,538 $201,922 $4,487 $104,425 $16,308 $120,733 ($81,189) $0 $0Kaviani Danial Non‐Tenured 1 150 72 252.72 $7,750 $9,688 $65 $14,916 $8,154 $23,070 $13,382 $0 $0King Lauren Non‐Tenured 0 18 0 0.00 $5,400 $6,750 $375 $0 $0 $0 ($6,750) $0 $0Lane Robert Tenured 18 457 490 2,353.05 $153,000 $191,250 $418 $138,877 $55,493 $194,370 $3,120 $0 $0Lee William Tenured 11 100 305 3,089.85 $216,204 $270,255 $2,703 $182,363 $34,541 $216,904 ($53,351) $0 $299,261Maggard Bryan Non‐Tenured ‐ Terminal Degree 12 386 593 2,778.69 $94,852 $118,565 $307 $163,998 $67,157 $231,156 $112,590 $0 $0Mamora Daulat Tenured 25 459 867 6,169.28 $174,963 $218,704 $476 $364,111 $98,188 $462,299 $243,595 $200,000 $382,069Mccain William Non‐Tenured ‐ Terminal Degree 6 104 312 3,369 84 $88,477 $110,597 $1,063 $198,888 $35,334 $234,222 $123,625 $0 $0Mcvay Duane Tenured 11 510 815 3,535.84 $144,119 $180,149 $353 $208,685 $92,299 $300,984 $120,835 $344,606 $559,707Moridis George Non‐Tenured ‐ Terminal Degree 1 9 27 460.35 $15,826 $19,783 $2,198 $27,170 $3,058 $30,228 $10,445 $0 $0Nasr‐El‐Din Hisham Tenured 18 83 268 3,078.93 $174,400 $218,000 $2,627 $181,718 $30,351 $212,069 ($5,931) $1,320,213 $1,320,213Nduonyi Moses Non‐Tenured 0 42 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Piper Larry Non‐Tenured ‐ Terminal Degree 3 69 69 242.19 $21,224 $26,530 $384 $14,294 $7,814 $22,108 ($4,422) $0 $0Rondon Nolys Non‐Tenured 0 47 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Schechter David Tenured 20 464 880 4,436.89 $158,689 $198,361 $428 $261,865 $99,660 $361,525 $163,165 $60,000 $60,000Schubert Jerome On Tenure Track 31 402 816 6,532.41 $139,642 $174,553 $434 $385,543 $92,412 $477,955 $303,402 $0 $335,884Startzman Richard Tenured 3 3 15 97.47 $0 $0 $0 $5,753 $1,699 $7,451 $7,451 $0 $0Teodoriu Catalin On Tenure Track 6 116 347 1,339.42 $38,294 $47,868 $413 $79,053 $39,298 $118,350 $70,483 $15,000 $116,752Valko Peter Tenured 15 171 535 3,331 34 $156,624 $195,780 $1,145 $196,616 $60,589 $257,204 $61,425 $0 $400,916Voneiff George Non‐Tenured ‐ Accomplished 4 72 216 1,773.66 $27,008 $33,760 $469 $104,681 $24,462 $129,143 $95,383 $0 $0Wattenbarger Robert Tenured 12 60 183 1,801.15 $77,568 $96,961 $1,616 $106,304 $20,725 $127,029 $30,068 $90,000 $210,000Weatherford Darlajean Non‐Tenured 10 29 49 618.81 $53,454 $66,818 $2,304 $36,522 $5,549 $42,071 ($24,747) $0 $0Yan Lilai Non‐Tenured ‐ Terminal Degree 4 144 144 419.34 $50,400 $63,000 $438 $24,749 $16,308 $41,057 ($21,943) $0 $0Zhu Ding On Tenure Track 28 176 597 5,140 27 $133,441 $166,801 $948 $303,379 $67,610 $370,989 $204,188 $1,420,154 $1,420,154

Petroleum Engineering 415 6047 11987 78,170.10 $3,583,609 4,479,511 $741 $4,613,599 $1,357,528 $5,971,127 $1,491,616 $5,540,586 $13,442,914

Geosciences


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Atmospheric Sciences Alcorn Marion Non‐Tenured 1 95 285 835.05 $19,303 $24,129 $254 $49,285 $32,276 $81,561 $57,432 $0 $0Boedeker Ian Non‐Tenured 3 89 89 148.63 $9,000 $11,250 $126 $8,772 $10,079 $18,851 $7,601 $0 $0Borg Kyle Non‐Tenured 3 82 82 240.26 $7,200 $9,000 $110 $14,180 $9,287 $23,467 $14,467 $0 $0Brooks Sarah On Tenure Track 14 154 490 2,034.10 $109,539 $136,924 $889 $120,053 $55,493 $175,545 $38,621 $113,839 $1,412,402Casey Sean Non‐Tenured 1 75 30 87.90 $8,200 $10,250 $137 $5,188 $3,398 $8,585 ($1,665) $0 $0Cathey Stephen Non‐Tenured 1 88 27 79.11 $16,200 $20,250 $230 $4,669 $3,058 $7,727 ($12,523) $0 $0Chatterjee Aparupa Non‐Tenured 2 53 53 155.29 $7,600 $9,500 $179 $9,165 $6,002 $15,167 $5,667 $0 $0Conlee Don Non‐Tenured ‐ Terminal Degree 3 69 162 474.66 $36,000 $45,000 $652 $28,014 $18,347 $46,361 $1,361 $0 $0Dessler Andrew Tenured 10 81 206 988.58 $144,708 $180,886 $2,233 $58,346 $23,330 $81,675 ($99,210) $0 $1,548,794Epifanio Craig Tenured 7 98 218 903.92 $65,915 $82,393 $841 $53,349 $24,689 $78,038 ($4,355) $0 $115,792Hopper Larry Non‐Tenured 3 49 49 143.57 $8,200 $10,250 $209 $8,474 $5,549 $14,023 $3,773 $0 $0


TAMUS--00102



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Atmospheric Sciences Korty Robert On Tenure Track 3 31 92 329.90 $58,982 $73,728 $2,378 $19,471 $10,419 $29,890 ($43,838) $69,395 $69,395Lemmon Mark On Tenure Track 8 41 99 604.89 $174,301 $217,876 $5,314 $35,701 $11,212 $46,912 ($170,964) $184,465 $673,493Miller Rebecca Non‐Tenured 1 15 15 37.65 $4,401 $5,501 $367 $2,222 $1,699 $3,921 ($1,580) $0 $0Nasiri Shaima On Tenure Track 5 133 182 501.53 $67,392 $84,240 $633 $29,600 $20,612 $50,212 ($34,028) $147,852 $147,852Nielsen‐Gammon John Tenured 9 12 46 669.85 $174,941 $218,676 $18,223 $39,535 $5,210 $44,744 ($173,932) $111,544 $2,227,661North Jerry Tenured 10 118 332 2,045.18 $172,887 $216,109 $1,831 $120,707 $37,599 $158,306 ($57,804) $44,304 $302,160Orville Richard Tenured 5 122 366 1,190.04 $186,804 $233,505 $1,914 $70,236 $41,450 $111,686 ($121,819) $644,679 $1,354,076Panetta Richard Tenured 6 47 117 1,184.58 $97,565 $121,956 $2,595 $69,914 $13,250 $83,164 ($38,792) $0 $0Raper Matthew Non‐Tenured 3 71 71 118.57 $8,100 $10,125 $143 $6,998 $8,041 $15,039 $4,914 $0 $0Saravanan Ramalingam Tenured 10 135 405 1,087.65 $157,714 $197,142 $1,460 $64,193 $45,866 $110,059 ($87,083) $189,007 $552,863Schade Gunnar On Tenure Track 10 64 228 1,266.33 $76,257 $95,321 $1,489 $74,739 $25,821 $100,560 $5,238 $115,384 $163,715Schumacher Courtney On Tenure Track 14 73 199 1,754.59 $135,214 $169,018 $2,315 $103,556 $22,537 $126,093 ($42,925) $117,065 $997,108Seroka Gregory Non‐Tenured 3 83 83 138.61 $9,900 $12,375 $149 $8,181 $9,400 $17,581 $5,206 $0 $0Stone Dalon Non‐Tenured 1 58 28 82.04 $7,200 $9,000 $155 $4,842 $3,171 $8,013 ($987) $0 $0Szunyogh Istvan Tenured 2 2 46 922.30 $64,400 $80,500 $40,250 $54,434 $5,210 $59,644 ($20,856) $0 $0Viner Kevin Non‐Tenured 4 99 174 460.68 $23,775 $29,719 $300 $27,189 $19,706 $46,895 $17,176 $0 $0

Fall 2008 Yang Ping Tenured 18 48 201 3,205.38 $204,600 $255,750 $5,328 $189,182 $22,763 $211,945 ($43,805) $603,227 $3,530,420Yi Bingqi Non‐Tenured 0 13 0 0.00 $10,450 $13,063 $1,005 $0 $0 $0 ($13,063) $0 $0Zhang Fuqing Tenured 1 1 1 3.22 $0 $0 $0 $190 $113 $303 $303 ($69,032) $440,098Zhang Renyi Tenured 8 33 141 1,430.16 $126,182 $157,727 $4,780 $84,408 $15,968 $100,376 ($57,351) $520,990 $1,887,902Zhuang Kelin Non‐Tenured 0 48 0 0.00 $7,875 $9,844 $205 $0 $0 $0 ($9,844) $0 $0

Atmospheric Sciences 169 2180 4517 23,124.22 $2,200,804 2,751,005 $1,262 $1,364,791 $511,550 $1,876,342 ($874,664) $2,792,718 $15,423,730


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Geosciences ‐ Admin ‐ Dean Bednarz Sarah Tenured 6 25 83 241.75 $94,110 $117,638 $4,706 $14,268 $9,400 $23,668 ($93,970) $0 $1,399,040Bowman Kenneth Tenured 12 65 129 1,004.43 $153,403 $191,754 $2,950 $59,281 $14,609 $73,891 ($117,863) $0 $1,076,290Cifuentes Luis Tenured 2 7 7 39.37 $129,743 $162,179 $23,168 $2,324 $793 $3,116 ($159,063) $0 $23,550Collins Donald On Tenure Track 12 116 359 1,463.24 $126,141 $157,676 $1,359 $86,360 $40,657 $127,017 ($30,659) $650,722 $4,195,050Firth John Non‐Tenured ‐ Terminal Degree 2 2 6 120.30 $112,814 $141,017 $70,508 $7,100 $680 $7,780 ($133,237) $0 $0Kjerfve Bjorn Tenured 2 2 2 23.27 $151,200 $189,000 $94,500 $1,373 $227 $1,600 ($187,400) $94,500 $132,281,652

Spring 2009 Millington Andrew Tenured 20 150 423 1,276.99 $140,330 $175,412 $1,169 $75,368 $47,905 $123,273 ($52,140) $0 $0Rolland Gabriel Non‐Tenured 0 21 0 0.00 $5,760 $7,200 $343 $0 $0 $0 ($7,200) $0 $0Sherman Douglas Tenured 7 14 90 535.05 $164,482 $205,602 $14,686 $31,579 $10,193 $41,771 ($163,831) $99,117 $372,932Stickney Robert Non‐Tenured ‐ Terminal Degree 1 1 9 107.73 $65,013 $81,267 $81,267 $6,358 $1,019 $7,377 ($73,889) $0 $0

College Geosciences ‐ Admin ‐ Dean 64 403 1108 4,812.13 $1,142,996 1,428,745 $3,545 $284,012 $125,481 $409,493 ($1,019,252) $844,339 $139,348,515


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Geochemical & Environmental Research GrWeinlein William Non‐Tenured 5 86 86 192.76 $15,750 $19,688 $229 $11,377 $9,740 $21,116 $1,429 $0 $0Geochemical & Environmental Research Gro 5 86 86 192.76 $15,750 19,688 $229 $11,377 $9,740 $21,116 $1,429 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Geography Bednarz Robert Tenured 13 248 744 1,698.49 $79,496 $99,370 $401 $100,245 $84,258 $184,503 $85,133 $0 $7,500Berens Daniel Non‐Tenured 0 75 0 0.00 $12,600 $15,750 $210 $0 $0 $0 ($15,750) $0 $0

Fall 2008 Brannstrom Christian Tenured 5 125 375 558.36 $59,114 $73,893 $591 $32,954 $42,469 $75,423 $1,531 $0 $0


TAMUS--00103



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Geography Cairns David Tenured 10 129 286 679.42 $108,435 $135,544 $1,051 $40,099 $32,390 $72,489 ($63,056) $347,266 $544,456Carr Liam Non‐Tenured 0 69 0 0.00 $13,950 $17,438 $253 $0 $0 $0 ($17,438) $0 $0Carter George Non‐Tenured ‐ Terminal Degree 2 240 720 1,274.40 $16,000 $20,000 $83 $75,215 $81,540 $156,755 $136,755 $0 $0Dobreva Iliyana Non‐Tenured 0 108 0 0.00 $12,600 $15,750 $146 $0 $0 $0 ($15,750) $0 $0Farrell Eugene Non‐Tenured 0 20 0 0.00 $8,525 $10,656 $533 $0 $0 $0 ($10,656) $0 $0Filippi Anthony On Tenure Track 7 168 333 1,852.74 $55,139 $68,923 $410 $109,349 $37,712 $147,061 $78,138 $10,000 $10,000Gao Yige Non‐Tenured 0 17 0 0.00 $6,300 $7,875 $463 $0 $0 $0 ($7,875) $0 $0Goel Abhineety Non‐Tenured 0 156 0 0.00 $14,040 $17,550 $112 $0 $0 $0 ($17,550) $0 $0Guneralp Inci On Tenure Track 3 50 150 1,088.88 $54,000 $67,500 $1,350 $64,266 $16,988 $81,253 $13,753 $0 $0Heyman William On Tenure Track 17 158 601 2,027.17 $102,722 $128,403 $813 $119,644 $68,063 $187,707 $59,304 $0 $304,897Hopf Frank Non‐Tenured 2 345 1035 1,831.95 $13,950 $17,438 $51 $108,122 $117,214 $225,335 $207,898 $0 $0Houser Christopher On Tenure Track 7 105 284 1,122.11 $58,240 $72,800 $693 $66,227 $32,163 $98,390 $25,590 $103,086 $292,332Hugill Peter Tenured 8 561 1691 3,688 96 $83,719 $104,649 $187 $217,722 $191,506 $409,228 $304,580 $0 $0Hunt Luciana Non‐Tenured 0 14 0 0.00 $5,117 $6,396 $457 $0 $0 $0 ($6,396) $0 $0Jepson Wendy On Tenure Track 7 307 927 1,625 58 $79,341 $99,176 $323 $95,942 $104,983 $200,924 $101,748 $200,145 $200,145Jo Injeong Non‐Tenured 0 96 0 0.00 $13,950 $17,438 $182 $0 $0 $0 ($17,438) $0 $0Kim Daehyun Non‐Tenured 2 24 24 30.16 $13,950 $17,438 $727 $1,780 $2,718 $4,498 ($12,939) $0 $0Kim Minsung Non‐Tenured 0 94 0 0.00 $13,950 $17,438 $186 $0 $0 $0 ($17,438) $0 $0Klein Andrew Tenured 20 173 479 1,836.41 $68,482 $85,603 $495 $108,385 $54,247 $162,632 $77,029 $13,839 $96,488Lafon Charles Tenured 24 366 1334 2,628.14 $92,696 $115,871 $317 $155,113 $151,076 $306,188 $190,318 $0 $183,862Li Bailiang Non‐Tenured 0 50 0 0.00 $8,525 $10,656 $213 $0 $0 $0 ($10,656) $0 $0Li Shujuan Non‐Tenured 0 21 0 0.00 $6,200 $7,750 $369 $0 $0 $0 ($7,750) $0 $0Liu Hongxing Tenured 8 49 182 945.70 $73,903 $92,379 $1,885 $55,815 $20,612 $76,427 ($15,952) $0 $68,950Lucchese Kathryn Non‐Tenured ‐ Terminal Degree 2 264 792 1,401.84 $16,000 $20,000 $76 $82,737 $89,694 $172,431 $152,431 $0 $0Mangieri Tina On Tenure Track 5 306 918 1,495.83 $58,527 $73,159 $239 $88,284 $103,964 $192,247 $119,089 $0 $0Oda Aya Non‐Tenured ‐ Terminal Degree 2 263 789 1,334.16 $13,950 $17,438 $66 $78,742 $89,354 $168,096 $150,659 $0 $0O'reilly Kathleen On Tenure Track 3 310 930 1,049.52 $45,143 $56,429 $182 $61,943 $105,323 $167,265 $110,836 $0 $0Patzewitsch Wendy Non‐Tenured ‐ Terminal Degree 1 121 363 642.51 $7,111 $8,889 $73 $37,921 $41,110 $79,031 $70,142 $0 $0Potts Michael Non‐Tenured 0 17 0 0.00 $5,600 $7,000 $412 $0 $0 $0 ($7,000) $0 $0Prout Erik Non‐Tenured ‐ Terminal Degree 7 612 1814 3,223 54 $42,000 $52,500 $86 $190,253 $205,436 $395,689 $343,189 $0 $0Quiring Steven On Tenure Track 20 407 1546 4,962.61 $84,588 $105,735 $260 $292,893 $175,085 $467,978 $362,243 $120,937 $131,737Redo Daniel Non‐Tenured 1 48 144 254.88 $6,975 $8,719 $182 $15,043 $16,308 $31,351 $22,632 $0 $0Roark Erin On Tenure Track 6 89 355 893.86 $59,499 $74,374 $836 $52,756 $40,204 $92,959 $18,586 $0 $0Rose‐Redwood Cindyann Non‐Tenured ‐ Terminal Degree 1 232 696 696.00 $8,000 $10,000 $43 $41,078 $78,822 $119,900 $109,900 $0 $0Rose‐Redwood Reuben On Tenure Track 5 331 993 1,210.62 $34,289 $42,862 $129 $71,451 $112,457 $183,908 $141,046 $0 $0Ryu Wansang Non‐Tenured 5 88 352 920.48 $13,950 $17,438 $198 $54,327 $39,864 $94,191 $76,753 $0 $0Smith Jonathan Tenured 4 379 1137 2,217.15 $85,204 $106,505 $281 $130,856 $128,765 $259,621 $153,116 $0 $0Sui Dianzhi Tenured 16 365 1138 3,001.72 $157,177 $196,471 $538 $177,162 $128,879 $306,040 $109,569 $192,951 $275,842

AY 2009 Tchakerian Vatche Tenured 1 1 1 1.95 $45,593 $56,992 $56,992 $115 $113 $228 ($56,763) $0 $66,220Walsh Edlyn Non‐Tenured 0 91 0 0.00 $13,950 $17,438 $192 $0 $0 $0 ($17,438) $0 $0Williams Nikki Non‐Tenured 2 45 135 178.89 $13,950 $17,438 $388 $10,558 $15,289 $25,847 $8,409 $0 $0Wu Bing‐Sheng Non‐Tenured ‐ Terminal Degree 1 23 69 122.13 $6,200 $7,750 $337 $7,208 $7,814 $15,022 $7,272 $0 $0

Geography 217 7760 21337 46,496.16 $1,792,651 2,240,813 $289 $2,744,203 $2,416,415 $5,160,619 $2,919,805 $988,224 $2,182,429


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Geology And Geophysics Ahr Wayne Tenured 8 104 318 1,764.48 $89,711 $112,138 $1,078 $104,140 $36,014 $140,153 $28,015 $0 $0Barley Brent Non‐Tenured 0 77 0 0.00 $15,813 $19,766 $257 $0 $0 $0 ($19,766) $0 $0


TAMUS--00104



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Geology And Geophysics Barry Travis Non‐Tenured 0 116 0 0.00 $15,813 $19,766 $170 $0 $0 $0 ($19,766) $0 $0Brunk Timothy Non‐Tenured 0 89 0 0.00 $13,352 $16,689 $188 $0 $0 $0 ($16,689) $0 $0Carlson Richard Tenured 2 2 12 190.11 $203,086 $253,858 $126,929 $11,220 $1,359 $12,579 ($241,278) $0 $164,643Casey Michael Non‐Tenured 0 37 0 0.00 $6,720 $8,400 $227 $0 $0 $0 ($8,400) $0 $0Chapman Shay Non‐Tenured 0 115 0 0.00 $14,823 $18,529 $161 $0 $0 $0 ($18,529) $0 $0Chen Bo Non‐Tenured 0 54 0 0.00 $3,728 $4,660 $86 $0 $0 $0 ($4,660) $0 $0Chester Frederick Tenured 10 49 133 949.99 $135,147 $168,933 $3,448 $56,068 $15,062 $71,131 ($97,803) $0 $234,893Chester Judith Tenured 13 182 640 1,619.62 $84,030 $105,038 $577 $95,590 $72,480 $168,070 $63,032 $34,194 $719,705Choens Robert Non‐Tenured 0 32 0 0.00 $8,582 $10,727 $335 $0 $0 $0 ($10,727) $0 $0Coble Clayton Non‐Tenured 0 107 0 0.00 $15,813 $19,766 $185 $0 $0 $0 ($19,766) $0 $0Decker Kathryn Non‐Tenured 0 117 0 0.00 $15,813 $19,766 $169 $0 $0 $0 ($19,766) $0 $0Deleon‐Early Tiffany Non‐Tenured 0 57 0 0.00 $7,028 $8,785 $154 $0 $0 $0 ($8,785) $0 $0Duan Benchun On Tenure Track 12 207 679 2,573.47 $100,174 $125,217 $605 $151,886 $76,897 $228,783 $103,566 $94,000 $272,545Dugat William Non‐Tenured 0 80 0 0.00 $15,813 $19,766 $247 $0 $0 $0 ($19,766) $0 $0Everett Mark Tenured 32 256 925 3,685 36 $100,466 $125,582 $491 $217,510 $104,756 $322,266 $196,684 $0 $3,936Flake Ryan Non‐Tenured 0 104 0 0.00 $15,813 $19,766 $190 $0 $0 $0 ($19,766) $0 $0Foster Jayme Non‐Tenured 0 56 0 0.00 $7,412 $9,265 $165 $0 $0 $0 ($9,265) $0 $0Giardino John Tenured 23 81 226 1,706.02 $182,551 $228,189 $2,817 $100,689 $25,595 $126,284 ($101,905) $40,000 $4,267,955Gibson Richard Tenured 9 43 164 1,302.26 $113,330 $141,662 $3,294 $76,859 $18,573 $95,432 ($46,230) $0 $526,077Goll Irina Non‐Tenured ‐ Terminal Degree 24 474 1816 3,894.56 $15,000 $18,750 $40 $229,857 $205,662 $435,519 $416,769 $0 $0Grossman Ethan Tenured 8 34 92 1,070.42 $99,805 $124,756 $3,669 $63,176 $10,419 $73,595 ($51,161) $0 $132,989Guillemette Renald Non‐Tenured ‐ Terminal Degree 1 14 14 41.02 $21,609 $27,011 $1,929 $2,421 $1,586 $4,007 ($23,005) $0 $0Gunderson Spencer Non‐Tenured 0 56 0 0.00 $7,412 $9,264 $165 $0 $0 $0 ($9,264) $0 $0Hajash Andrew Tenured 23 354 984 2,889 93 $109,244 $136,554 $386 $170,564 $111,438 $282,002 $145,447 $0 $0Harper Rebecca Non‐Tenured 0 72 0 0.00 $14,823 $18,529 $257 $0 $0 $0 ($18,529) $0 $0Heaney Michael Non‐Tenured ‐ Terminal Degree 2 81 333 975.69 $39,222 $49,028 $605 $57,585 $37,712 $95,297 $46,270 $0 $0Herbert Bruce Tenured 27 219 848 4,076.96 $153,780 $192,225 $878 $240,622 $96,036 $336,658 $144,433 $180,022 $539,667Heron Bretani Non‐Tenured 0 53 0 0.00 $7,028 $8,785 $166 $0 $0 $0 ($8,785) $0 $0Hickey Mark Non‐Tenured 0 36 0 0.00 $17,483 $21,853 $607 $0 $0 $0 ($21,853) $0 $0Hull Thomas Non‐Tenured 0 14 0 0.00 $6,588 $8,235 $588 $0 $0 $0 ($8,235) $0 $0Ikelle Luc Tenured 8 45 155 953.51 $123,680 $154,600 $3,436 $56,276 $17,554 $73,830 ($80,770) $0 $0Johnson Harold Non‐Tenured 0 99 0 0.00 $15,813 $19,766 $200 $0 $0 $0 ($19,766) $0 $0Jung Woodong Non‐Tenured ‐ Terminal Degree 0 20 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Klug Christopher Non‐Tenured 0 37 0 0.00 $7,468 $9,335 $252 $0 $0 $0 ($9,335) $0 $0Lamb William Tenured 14 232 830 1,717.64 $75,383 $94,229 $406 $101,375 $93,998 $195,373 $101,143 $0 $0Langerlan Kent Non‐Tenured 0 38 0 0.00 $7,028 $8,785 $231 $0 $0 $0 ($8,785) $0 $0Lee Adam Non‐Tenured 0 111 0 0.00 $14,823 $18,529 $167 $0 $0 $0 ($18,529) $0 $0Mack Clayton Non‐Tenured 0 59 0 0.00 $7,028 $8,785 $149 $0 $0 $0 ($8,785) $0 $0Majekodunmi Oluwatosin Non‐Tenured 0 113 0 0.00 $15,813 $19,766 $175 $0 $0 $0 ($19,766) $0 $0

Fall 2008 Marcantonio Franco Tenured 14 165 664 1,580.17 $105,332 $131,665 $798 $93,262 $75,198 $168,460 $36,794 $325,935 $957,796Mathewson Christopher Tenured 27 300 712 2,460.94 $116,924 $146,154 $487 $145,245 $80,634 $225,879 $79,724 $0 $0Mcguire Jennifer Non‐Tenured ‐ Terminal Degree 2 2 10 200.50 $14,417 $18,021 $9,011 $11,834 $1,133 $12,966 ($5,055) $0 $0Mieles John Non‐Tenured 0 57 0 0.00 $6,588 $8,235 $144 $0 $0 $0 ($8,235) $0 $0Miller Brent Tenured 13 158 531 2,181 06 $85,989 $107,486 $680 $128,726 $60,136 $188,862 $81,376 $0 $227,086Motanated Kannipa Non‐Tenured 0 89 0 0.00 $15,813 $19,766 $222 $0 $0 $0 ($19,766) $0 $0Mullen Kristen Non‐Tenured 0 78 0 0.00 $15,813 $19,766 $253 $0 $0 $0 ($19,766) $0 $0Murad Idris Non‐Tenured 0 57 0 0.00 $6,588 $8,235 $144 $0 $0 $0 ($8,235) $0 $0Newman Julie On Tenure Track 11 34 137 895.55 $79,150 $98,937 $2,910 $52,855 $15,515 $68,371 ($30,567) $133,306 $133,306Olszewski Thomas Tenured 21 245 913 3,016.78 $69,971 $87,464 $357 $178,050 $103,397 $281,448 $193,984 $0 $243,312Piper Jennifer Non‐Tenured 0 92 0 0.00 $14,823 $18,529 $201 $0 $0 $0 ($18,529) $0 $0


TAMUS--00105



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Geology And Geophysics Pochivalov Oleksiy Non‐Tenured 0 30 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Popp Robert Tenured 12 219 820 1,856.56 $94,013 $117,516 $537 $109,574 $92,865 $202,439 $84,923 $0 $0Raymond Anne Tenured 7 46 165 783.75 $93,004 $116,255 $2,527 $46,257 $18,686 $64,943 ($51,312) $0 $0Redman Cory Non‐Tenured 0 87 0 0.00 $17,457 $21,821 $251 $0 $0 $0 ($21,821) $0 $0Regmi Netra Non‐Tenured 0 84 0 0.00 $17,784 $22,230 $265 $0 $0 $0 ($22,230) $0 $0Rodosovich Daynna Non‐Tenured 0 108 0 0.00 $15,813 $19,766 $183 $0 $0 $0 ($19,766) $0 $0Rodriguez Astrid Non‐Tenured 0 39 0 0.00 $15,813 $19,766 $507 $0 $0 $0 ($19,766) $0 $0Sassen Douglas Non‐Tenured 0 65 0 0.00 $19,071 $23,839 $367 $0 $0 $0 ($23,839) $0 $0Sills David Non‐Tenured 0 112 0 0.00 $15,813 $19,766 $176 $0 $0 $0 ($19,766) $0 $0Singh Ajay Non‐Tenured 0 48 0 0.00 $7,468 $9,335 $194 $0 $0 $0 ($9,335) $0 $0Song Qian Non‐Tenured 0 40 0 0.00 $7,468 $9,335 $233 $0 $0 $0 ($9,335) $0 $0Spang John Tenured 14 265 950 3,059.00 $90,002 $112,503 $425 $180,542 $107,588 $288,130 $175,627 $0 $0Sparks David Tenured 7 116 344 1,158.17 $75,718 $94,647 $816 $68,355 $38,958 $107,313 $12,666 $0 $91,076Steen Sean Non‐Tenured 0 52 0 0.00 $14,385 $17,981 $346 $0 $0 $0 ($17,981) $0 $0Stiffler Eric Non‐Tenured 0 50 0 0.00 $8,387 $10,483 $210 $0 $0 $0 ($10,483) $0 $0Sun Yuefeng On Tenure Track 29 188 537 5,297.10 $134,506 $168,132 $894 $312,635 $60,815 $373,450 $205,318 $139,000 $277,451Tao Kai Non‐Tenured 0 58 0 0.00 $7,468 $9,335 $161 $0 $0 $0 ($9,335) $0 $0Tice Michael On Tenure Track 9 51 157 807.10 $71,207 $89,008 $1,745 $47,635 $17,780 $65,415 ($23,593) $317,643 $317,643Tong John Non‐Tenured 0 114 0 0.00 $15,813 $19,766 $173 $0 $0 $0 ($19,766) $0 $0Udeze Chioma Non‐Tenured 0 32 0 0.00 $7,904 $9,880 $309 $0 $0 $0 ($9,880) $0 $0Vera Riene Non‐Tenured 0 5 0 0.00 $6,975 $8,719 $1,744 $0 $0 $0 ($8,719) $0 $0Wade Bridget On Tenure Track 18 236 750 3,222.84 $107,995 $134,994 $572 $190,212 $84,938 $275,150 $140,156 $30,239 $30,239Weiss Robert On Tenure Track 4 67 185 881.81 $58,500 $73,125 $1,091 $52,044 $20,951 $72,996 ($129) $150,922 $150,922Wells Rachel Non‐Tenured 0 53 0 0.00 $15,813 $19,766 $373 $0 $0 $0 ($19,766) $0 $0Wiltschko David Tenured 11 46 106 1,536.25 $136,220 $170,275 $3,702 $90,669 $12,005 $102,674 ($67,601) $0 $33,500Workman Benjamin Non‐Tenured 0 115 0 0.00 $15,813 $19,766 $172 $0 $0 $0 ($19,766) $0 $0Xie Ruifang Non‐Tenured 0 115 0 0.00 $15,813 $19,766 $172 $0 $0 $0 ($19,766) $0 $0Yancey Thomas Tenured 23 401 1535 4,296.86 $83,713 $104,641 $261 $253,601 $173,839 $427,439 $322,798 $0 $0Yeatman Ryan Non‐Tenured 0 36 0 0.00 $6,720 $8,400 $233 $0 $0 $0 ($8,400) $0 $0Zhan Hongbin Tenured 11 68 203 1,057.58 $81,406 $101,758 $1,496 $62,418 $22,990 $85,408 ($16,350) $0 $60,000Zhong Jinquan Non‐Tenured ‐ Terminal Degree 1 37 111 389.61 $9,072 $11,340 $306 $22,995 $12,571 $35,566 $24,226 $0 $0

Geology And Geophysics 450 8386 16999 64,092.67 $3,722,584 4,653,230 $555 $3,782,749 $1,925,137 $5,707,886 $1,054,656 $1,445,261 $9,384,741


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Oceanography Arbuckle Nancy Non‐Tenured 4 50 50 116.26 $21,491 $26,864 $537 $6,862 $5,663 $12,524 ($14,339) $0 $0Bianchi Thomas Tenured 8 115 350 1,150.31 $171,138 $213,923 $1,860 $67,891 $39,638 $107,529 ($106,394) $162,395 $225,973Biggs Douglas Tenured 5 50 156 653.79 $115,080 $143,850 $2,877 $38,587 $17,667 $56,254 ($87,596) $0 $971,278Brooks David Tenured 6 72 215 1,388.09 $105,471 $131,839 $1,831 $81,925 $24,349 $106,274 ($25,565) $0 $0Bryant William Tenured 10 26 82 937.24 $160,473 $200,591 $7,715 $55,316 $9,287 $64,602 ($135,989) $0 $4,197,901Campbell Carolyn Non‐Tenured 6 101 101 219.07 $18,750 $23,438 $232 $12,930 $11,438 $24,368 $930 $0 $0

AY 2009 Campbell Lisa Tenured 6 7 39 613.65 $106,135 $132,669 $18,953 $36,218 $4,417 $40,634 ($92,034) $82,000 $717,976Chang Ping Tenured 8 38 138 1,757.10 $167,900 $209,875 $5,523 $103,704 $15,629 $119,333 ($90,542) $252,697 $2,323,125Cole Kelly Non‐Tenured 2 40 40 117.20 $6,400 $8,000 $200 $6,917 $4,530 $11,447 $3,447 $0 $0Dimarco Steven On Tenure Track 18 42 129 1,526.16 $124,516 $155,645 $3,706 $90,074 $14,609 $104,683 ($50,962) $1,044,024 $4,130,740

Spring & Summer 2009 Gardner Wilford Tenured 1 100 300 966.00 $46,230 $57,788 $578 $57,013 $33,975 $90,988 $33,200 $0 $603,287Gay Shelton Non‐Tenured 3 55 55 91.85 $10,250 $12,813 $233 $5,421 $6,229 $11,650 ($1,163) $0 $0Giese Benjamin Tenured 5 60 160 767.65 $117,852 $147,315 $2,455 $45,307 $18,120 $63,427 ($83,888) $0 $722,035


TAMUS--00106



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Oceanography Gould Ashley Non‐Tenured 6 100 100 226.22 $18,000 $22,500 $225 $13,351 $11,325 $24,676 $2,176 $0 $0Hall Hillary Non‐Tenured 5 91 91 197.33 $15,859 $19,824 $218 $11,646 $10,306 $21,952 $2,128 $0 $0Hetland Robert Tenured 11 104 253 1,588.84 $105,183 $131,478 $1,264 $93,773 $28,652 $122,426 ($9,053) $388,343 $823,913Hu Lei Non‐Tenured 4 67 67 152.21 $14,400 $18,000 $269 $8,983 $7,588 $16,571 ($1,429) $0 $0Jackson George Tenured 5 169 508 2,914 84 $165,117 $206,396 $1,221 $172,034 $57,531 $229,565 $23,169 $0 $21,719Kennicutt Mahlon Tenured 5 20 60 243.69 $113,918 $142,398 $7,120 $14,383 $6,795 $21,178 ($121,220) $224,526 $1,567,181Kessler John On Tenure Track 2 67 201 424.47 $31,000 $38,750 $578 $25,052 $22,763 $47,815 $9,065 $0 $0Kincaid Joni Non‐Tenured 0 112 0 0.00 $16,629 $20,787 $186 $0 $0 $0 ($20,787) $0 $0Kobara Shinichi Non‐Tenured 0 57 0 0.00 $13,950 $17,438 $306 $0 $0 $0 ($17,438) $0 $0Lee Janie Non‐Tenured 3 53 53 155.29 $8,000 $10,000 $189 $9,165 $6,002 $15,167 $5,167 $0 $0Liu Yina Non‐Tenured 6 115 115 266.39 $18,450 $23,063 $201 $15,722 $13,024 $28,746 $5,684 $0 $0Lyle Mitchell Tenured 6 117 355 897.13 $116,442 $145,553 $1,244 $52,949 $40,204 $93,152 ($52,401) $209,549 $726,959Mills Heath On Tenure Track 6 62 186 1,018.77 $76,800 $96,000 $1,548 $60,128 $21,065 $81,192 ($14,808) $13,283 $13,283Morse John Tenured 10 19 59 560.24 $214,539 $268,174 $14,114 $33,065 $6,682 $39,747 ($228,427) $214,442 $755,690Murray Jeffrey Non‐Tenured 4 75 75 175.65 $13,500 $16,875 $225 $10,367 $8,494 $18,861 $1,986 $0 $0Ohern Julia Non‐Tenured 5 96 96 204.42 $16,650 $20,813 $217 $12,065 $10,872 $22,937 $2,124 $0 $0Orsi Alejandro On Tenure Track 10 22 94 1,161.01 $118,153 $147,691 $6,713 $68,523 $10,646 $79,168 ($68,523) $512,845 $934,658Pearce Stuart Non‐Tenured 6 112 112 257.60 $18,225 $22,781 $203 $15,204 $12,684 $27,888 $5,106 $0 $0Pinto Edwin Non‐Tenured 3 47 47 137.71 $8,400 $10,500 $223 $8,128 $5,323 $13,450 $2,950 $0 $0

Spring & Summer 2009 Richardson Mary Tenured 1 30 90 289.80 $56,256 $70,320 $2,344 $17,104 $10,193 $27,297 ($43,024) $0 $222,468Rzadkowolski Charles Non‐Tenured 5 84 84 185.64 $15,750 $19,688 $234 $10,956 $9,513 $20,469 $782 $0 $0Sager William Tenured 11 111 362 1,315.31 $212,032 $265,040 $2,388 $77,630 $40,997 $118,626 ($146,414) $379,252 $1,070,136Schmidt Matthew On Tenure Track 3 197 589 1,896.58 $25,800 $32,250 $164 $111,936 $66,704 $178,640 $146,390 $317,103 $317,103Scott Martha Tenured 4 234 626 1,590.68 $38,448 $48,060 $205 $93,882 $70,895 $164,776 $116,716 $0 $0Shepard Alicia Non‐Tenured 4 62 62 141.34 $14,400 $18,000 $290 $8,342 $7,022 $15,363 ($2,637) $0 $0Slowey Niall Tenured 8 38 111 1,417.71 $128,748 $160,935 $4,235 $83,673 $12,571 $96,244 ($64,691) $0 $226,126Smith Richard Non‐Tenured 6 114 114 257.16 $18,900 $23,625 $207 $15,178 $12,911 $28,088 $4,463 $0 $0Standke Annegret Non‐Tenured 6 108 108 257.22 $18,675 $23,344 $216 $15,181 $12,231 $27,412 $4,068 $0 $0Stewart Robert Tenured 3 111 333 1,072.26 $103,842 $129,803 $1,169 $63,285 $37,712 $100,997 ($28,806) $0 $0Stoessel Achim Tenured 5 62 190 864.25 $67,270 $84,088 $1,356 $51,008 $21,518 $72,526 ($11,562) $0 $380,338Thomas Deborah On Tenure Track 19 294 1085 3,597.02 $90,094 $112,617 $383 $212,296 $122,876 $335,172 $222,555 $552,905 $1,041,266Thornton Daniel On Tenure Track 12 49 140 989.36 $78,878 $98,597 $2,012 $58,392 $15,855 $74,247 ($24,350) $0 $364,718Vastano Andrew Tenured 9 224 671 1,777.22 $66,317 $82,896 $370 $104,892 $75,991 $180,882 $97,986 $0 $0Visser Lindsey Non‐Tenured 7 120 120 247.02 $19,850 $24,813 $207 $14,579 $13,590 $28,169 $3,357 $0 $0Wormuth John Tenured 6 199 596 1,580.72 $95,912 $119,890 $602 $93,294 $67,497 $160,791 $40,901 $0 $0Yvon‐Lewis Shari On Tenure Track 9 88 272 888.17 $82,280 $102,850 $1,169 $52,420 $30,804 $83,224 ($19,626) $377,893 $543,192

Oceanography 297 4386 9840 39,253.64 $3,408,353 4,260,442 $971 $2,316,750 $1,114,380 $3,431,130 ($829,312) $4,731,257 $22,901,065


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Sea Grant Program Office Dahood‐Fritz Adrian Non‐Tenured 0 24 0 0.00 $6,489 $8,111 $338 $0 $0 $0 ($8,111) $0 $0Turner Elizabeth Non‐Tenured 6 153 459 743.13 $49,441 $61,801 $404 $43,860 $53,809 $97,668 $35,867 $11,111 $11,111

Sea Grant Program Office 6 177 459 743.13 $55,930 69,912 $395 $43,860 $53,809 $97,668 $27,756 $11,111 $11,111


TAMUS--00107



FY 2009

Liberal Arts


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Anthropology Alvard Michael Tenured 7 283 843 1,100.70 $66,249 $82,811 $293 $64,963 $95,470 $160,433 $77,622 $0 $24,588Athreya Sheela On Tenure Track 9 34 97 356.94 $53,127 $66,409 $1,953 $21,067 $10,985 $32,052 ($34,357) $0 $11,909Bible Rachael Non‐Tenured 0 72 0 0.00 $9,100 $11,375 $158 $0 $0 $0 ($11,375) $0 $0Bowman Shannon Non‐Tenured 2 276 828 1,405 50 $9,100 $11,375 $41 $82,953 $93,771 $176,724 $165,349 $0 $0Brophy Juliet Non‐Tenured 5 320 1031 1,249.68 $10,577 $13,222 $41 $73,756 $116,761 $190,517 $177,295 $0 $0Bryant Vaughn Tenured 10 589 1757 4,021.80 $137,580 $171,975 $292 $237,367 $198,980 $436,347 $264,372 $100,000 $100,000Busdiecker Sara On Tenure Track 5 50 150 292.50 $64,422 $80,528 $1,611 $17,263 $16,988 $34,251 ($46,277) $21,000 $21,000Butaric Lauren Non‐Tenured 1 369 360 637.20 $9,100 $11,375 $31 $37,608 $40,770 $78,378 $67,003 $0 $0Carlson David On Tenure Track 12 232 690 949.06 $74,125 $92,656 $399 $56,014 $78,143 $134,156 $41,500 $0 $0Carlson Deborah On Tenure Track 13 45 173 686.02 $75,028 $93,785 $2,084 $40,489 $19,592 $60,081 ($33,704) $0 $14,500Castor Nicole Non‐Tenured ‐ Appro. Prof Cert 5 45 135 192.75 $51,012 $63,765 $1,417 $11,376 $15,289 $26,665 ($37,100) $0 $0Creasman Pearce Non‐Tenured 1 22 66 116.82 $4,044 $5,056 $230 $6,895 $7,475 $14,369 $9,314 $0 $0Crisman Kevin Tenured 18 44 131 1,134.35 $84,960 $106,200 $2,414 $66,949 $14,836 $81,785 ($24,415) $77,285 $115,935Dannhaeuser Norbert Tenured 7 212 636 1,264.17 $75,777 $94,721 $447 $74,611 $72,027 $146,638 $51,917 $0 $0De Ruiter Darryl On Tenure Track 9 182 542 774.36 $62,654 $78,317 $430 $45,703 $61,382 $107,084 $28,767 $0 $24,220De Smet Timothy Non‐Tenured 1 235 705 705.00 $5,536 $6,919 $29 $41,609 $79,841 $121,450 $114,531 $0 $0Dickson Donald Tenured 10 127 380 812.91 $85,355 $106,694 $840 $47,978 $43,035 $91,013 ($15,681) $0 $0Eckert Suzanne On Tenure Track 12 37 88 595.07 $53,991 $67,489 $1,824 $35,121 $9,966 $45,087 ($22,402) $137,413 $180,703Goebel Frank Tenured 7 33 68 324.36 $80,538 $100,673 $3,051 $19,144 $7,701 $26,845 ($73,828) $99,258 $143,876Green Thomas Tenured 7 138 415 940.32 $59,580 $74,475 $540 $55,498 $46,999 $102,496 $28,021 $0 $0Gursky‐Doyen Sharon Tenured 10 87 337 469.47 $70,383 $87,979 $1,011 $27,708 $38,165 $65,873 ($22,106) $3,621 $58,964Jennings Thomas Non‐Tenured 2 66 198 292.71 $9,580 $11,975 $181 $17,276 $22,424 $39,699 $27,724 $0 $0Jones Christine Non‐Tenured 1 298 189 189.00 $6,572 $8,215 $28 $11,155 $21,404 $32,559 $24,344 $0 $0Kennedy Larkin Non‐Tenured 2 149 447 495.51 $9,600 $12,000 $81 $29,245 $50,623 $79,868 $67,868 $0 $0Pertermann Dana Non‐Tenured 1 19 57 100.89 $4,044 $5,056 $266 $5,955 $6,455 $12,410 $7,354 $0 $0Pulak Cemalettin Tenured 9 31 107 264.58 $82,128 $102,660 $3,312 $15,616 $12,118 $27,733 ($74,927) $0 $0Serrato Margie Non‐Tenured 3 404 1212 1,784 88 $10,617 $13,271 $33 $105,344 $137,259 $242,603 $229,332 $0 $0Smallwood Ashley Non‐Tenured 1 16 48 84.96 $4,044 $5,056 $316 $5,014 $5,436 $10,450 $5,395 $5,100 $5,100Smith Charles Tenured 14 125 336 1,051.39 $79,092 $98,865 $791 $62,053 $38,052 $100,105 $1,240 $0 $65,000Thoms Alston Tenured 13 301 917 2,197.68 $68,864 $86,080 $286 $129,707 $103,850 $233,557 $147,477 $0 $33,049Vieira‐De‐Castro Luis Tenured 15 132 370 1,105.02 $84,840 $106,050 $803 $65,218 $41,903 $107,121 $1,071 $0 $45,989Wachsmann Shelley On Tenure Track 7 154 460 1,072.78 $60,759 $75,949 $493 $63,315 $52,095 $115,410 $39,462 $0 $0

Fall 2008 Waters Michael Tenured 12 13 35 188.10 $101,133 $126,416 $9,724 $11,102 $3,964 $15,065 ($111,351) $61,031 $66,711Werner Cynthia Tenured 7 102 327 673.35 $95,616 $119,520 $1,172 $39,741 $37,033 $76,774 ($42,746) $44,518 $132,263Winking Jeffrey On Tenure Track 3 145 435 848.25 $61,697 $77,121 $532 $50,064 $49,264 $99,327 $22,206 $0 $0

AY 2009 Wright Lori Tenured 7 7 33 248.12 $71,352 $89,190 $12,741 $14,644 $3,737 $18,381 ($70,809) $0 $28,750Anthropology 248 5394 14603 28,626.20 $1,892,178 2,365,222 $438 $1,689,519 $1,653,790 $3,343,308 $978,086 $549,224 $1,072,556


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FundsFiscal Year


College Liberal Arts ‐ Admin ‐ Dean Abunawas Mahmoud Non‐Tenured 3 55 200 200.00 $15,003 $18,754 $341 $11,804 $22,650 $34,454 $15,700 $0 $0Adams George Non‐Tenured 12 295 705 952.17 $39,245 $49,057 $166 $56,197 $79,841 $136,038 $86,981 $0 $0Ayari Salah Non‐Tenured ‐ Terminal Degree 7 94 282 427.53 $87,076 $108,846 $1,158 $25,233 $31,937 $57,169 ($51,676) $0 $0Balfour Stephen Non‐Tenured ‐ Terminal Degree 1 210 630 1,115.10 $30,000 $37,500 $179 $65,813 $71,348 $137,161 $99,661 $0 $0Buenger Walter Tenured 2 2 6 35.67 $115,965 $144,956 $72,478 $2,105 $680 $2,785 ($142,172) $0 $33,000Conway Daniel Tenured 4 5 7 61.59 $106,614 $133,268 $26,654 $3,635 $793 $4,428 ($128,840) $0 $40,000


TAMUS--00108



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College Liberal Arts ‐ Admin ‐ Dean Curtis Donald Tenured 4 62 130 240.90 $61,047 $76,309 $1,231 $14,218 $14,723 $28,940 ($47,368) $0 $0Davis Glenn Non‐Tenured ‐ Accomplished 5 92 276 349.92 $18,146 $22,683 $247 $20,652 $31,257 $51,909 $29,226 $0 $0Fossett Mark Tenured 15 86 162 555.60 $146,616 $183,270 $2,131 $32,792 $18,347 $51,138 ($132,132) $45,000 $135,000Golsan Richard Tenured 3 51 131 288.52 $89,825 $112,281 $2,202 $17,028 $14,836 $31,864 ($80,417) $0 $0Gronberg Timothy Tenured 7 312 934 2,061.00 $199,564 $249,455 $800 $121,640 $105,776 $227,416 ($22,040) $0 $70,371Hamera Judith Tenured 1 1 3 8.28 $61,060 $76,325 $76,325 $489 $340 $828 ($75,497) $0 $0Hamilton Donny Tenured 9 17 48 381.24 $85,986 $107,483 $6,323 $22,501 $5,436 $27,937 ($79,546) $451,700 $2,087,264Humphrey Daniel On Tenure Track 3 183 549 1,350.90 $59,108 $73,885 $404 $79,730 $62,174 $141,904 $68,019 $0 $0Killingsworth M Tenured 10 43 158 955.29 $182,172 $227,715 $5,296 $56,381 $17,894 $74,275 ($153,440) $0 $0Kurokawa Kazue Non‐Tenured 7 62 200 326.28 $35,007 $43,759 $706 $19,257 $22,650 $41,907 ($1,852) $0 $0Lawrence Dana Non‐Tenured 4 103 309 505.35 $20,091 $25,114 $244 $29,826 $34,994 $64,820 $39,706 $0 $0Martinez Ana Non‐Tenured 1 22 33 58.41 $2,890 $3,612 $164 $3,447 $3,737 $7,185 $3,572 $0 $0Mohammad Hassan Ahmad Non‐Tenured 4 70 272 481.44 $15,716 $19,645 $281 $28,415 $30,804 $59,219 $39,574 $0 $0Mohammed Marzouk Meth Non‐Tenured 2 23 92 92.00 $4,500 $5,625 $245 $5,430 $10,419 $15,849 $10,224 $0 $0Morey Leslie Tenured 5 118 355 899.99 $237,405 $296,756 $2,515 $53,117 $40,204 $93,321 ($203,435) $0 $700,295Rice Dale Non‐Tenured 5 79 171 261.09 $46,945 $58,681 $743 $15,410 $19,366 $34,775 ($23,906) $0 $0Rogers James Tenured 4 31 93 205.32 $102,960 $128,700 $4,152 $12,118 $10,532 $22,650 ($106,050) $0 $0Shi Wei Dong Non‐Tenured 10 294 589 756.09 $38,301 $47,876 $163 $44,624 $66,704 $111,329 $63,453 $0 $0Stephenson Michael Tenured 14 462 1375 2,793.11 $158,831 $198,539 $430 $164,849 $155,719 $320,568 $122,030 $0 $36,711Street Richard Tenured 6 264 758 1,573.98 $158,594 $198,242 $751 $92,896 $85,844 $178,740 ($19,502) $66,466 $532,158Walraven Edward Non‐Tenured ‐ Terminal Degree 9 283 741 1,075.95 $61,336 $76,670 $271 $63,503 $83,918 $147,421 $70,751 $0 $0Wang Chuanyi Non‐Tenured 6 77 209 273.68 $15,003 $18,754 $244 $16,153 $23,669 $39,822 $21,068 $0 $0Wolf Joan On Tenure Track 5 113 339 569.25 $64,935 $81,169 $718 $33,597 $38,392 $71,989 ($9,180) $0 $0

College Liberal Arts ‐ Admin ‐ Dean 168 3509 9757 18,855.65 $2,259,942 2,824,928 $805 $1,112,861 $1,104,980 $2,217,841 ($607,087) $563,166 $3,634,799


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Department Of Communication Ahmed Iftekhar Non‐Tenured 6 315 945 1,635.69 $27,000 $33,750 $107 $96,538 $107,021 $203,560 $169,810 $0 $0Andreas Dorothy Non‐Tenured 1 15 45 75.60 $6,750 $8,438 $563 $4,462 $5,096 $9,558 $1,121 $0 $0Aschenbeck Stacy Non‐Tenured 8 195 585 809.07 $28,566 $35,708 $183 $47,751 $66,251 $114,003 $78,295 $0 $0Aune James Tenured 18 307 958 2,741.39 $151,014 $188,768 $615 $161,797 $108,494 $270,290 $81,523 $0 $0Baker Jane Non‐Tenured 4 100 300 415.50 $13,500 $16,875 $169 $24,523 $33,975 $58,498 $41,623 $0 $0Barbour Joshua On Tenure Track 4 364 1090 2,133.49 $70,965 $88,706 $244 $125,919 $123,443 $249,361 $160,655 $0 $0Barge James Tenured 10 68 204 693.43 $95,139 $118,924 $1,749 $40,926 $23,103 $64,029 ($54,894) $0 $0Blair Shelly Non‐Tenured 6 134 402 556.77 $19,125 $23,906 $178 $32,861 $45,741 $78,602 $54,696 $0 $0Brown Donathan Non‐Tenured 5 118 354 511.08 $10,377 $12,971 $110 $30,164 $40,305 $70,469 $57,498 $0 $0Brown Laura Non‐Tenured 5 140 420 604.80 $14,625 $18,281 $131 $35,695 $47,804 $83,499 $65,218 $0 $0Burkart Patrick On Tenure Track 5 87 261 532.92 $69,813 $87,266 $1,003 $31,453 $29,558 $61,011 ($26,255) $0 $0Butcher Joshua Non‐Tenured 5 109 327 578.79 $12,000 $15,000 $138 $34,160 $37,033 $71,193 $56,193 $0 $0Campbell Heidi On Tenure Track 5 224 670 1,306.50 $63,729 $79,661 $356 $77,110 $75,878 $152,987 $73,326 $0 $14,116Carney Zoe Non‐Tenured 1 122 69 69.00 $13,125 $16,406 $134 $4,072 $7,814 $11,887 ($4,520) $0 $0Conrad Charles Tenured 15 91 273 763.55 $93,326 $116,658 $1,282 $45,065 $30,917 $75,982 ($40,676) $0 $0Cosgriff Hernandez Kevin‐KhNon‐Tenured 3 79 237 306.30 $22,500 $28,125 $356 $18,078 $26,840 $44,918 $16,793 $0 $0Cruz Joelle Non‐Tenured ‐ Terminal Degree 4 148 297 297.00 $18,000 $22,500 $152 $17,529 $33,635 $51,164 $28,664 $0 $0Cui Xi Non‐Tenured ‐ Terminal Degree 2 92 132 132.00 $13,500 $16,875 $183 $7,791 $14,949 $22,740 $5,865 $0 $0Dorsey Leroy Tenured 7 69 208 437.56 $88,047 $110,059 $1,595 $25,825 $23,556 $49,381 ($60,678) $0 $0Dubriwny Tasha On Tenure Track 8 112 336 616.44 $69,127 $86,409 $772 $36,382 $38,052 $74,434 ($11,974) $0 $0Durham Aisha On Tenure Track 5 76 228 468.57 $66,143 $82,679 $1,088 $27,655 $25,821 $53,476 ($29,203) $0 $0


TAMUS--00109



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Department Of Communication Fontenot Jolie Non‐Tenured ‐ Terminal Degree 11 562 1686 2,984 22 $47,607 $59,509 $106 $176,129 $190,940 $367,068 $307,559 $0 $0French Nina Non‐Tenured 2 48 144 199.44 $7,002 $8,753 $182 $11,771 $16,308 $28,079 $19,326 $0 $0Hampsten Katherine Non‐Tenured 2 58 174 243.30 $13,500 $16,875 $291 $14,360 $19,706 $34,065 $17,190 $0 $0Hatfield Elizabeth Non‐Tenured 2 38 114 155.58 $13,500 $16,875 $444 $9,182 $12,911 $22,093 $5,218 $0 $0Hernandez Rachael Non‐Tenured 0 75 0 0.00 $11,250 $14,063 $188 $0 $0 $0 ($14,063) $0 $0Heuman Joshua Non‐Tenured ‐ Appro. Prof Cert 7 160 480 1,094.70 $45,000 $56,250 $352 $64,609 $54,360 $118,969 $62,719 $0 $0Hibbeler Britney Non‐Tenured 4 89 267 359.40 $11,250 $14,063 $158 $21,212 $30,238 $51,450 $37,387 $0 $0Jones Barbour Jennifer Non‐Tenured ‐ Terminal Degree 5 71 210 325.50 $46,136 $57,670 $812 $19,211 $23,783 $42,994 ($14,677) $0 $0Jumper Rachel Non‐Tenured 3 366 1098 1,897 26 $16,875 $21,094 $58 $111,976 $124,349 $236,325 $215,231 $0 $0Kelly Kathryn Non‐Tenured 5 119 357 467.88 $24,750 $30,938 $260 $27,614 $40,430 $68,045 $37,107 $0 $0Kornfield Sarah Non‐Tenured 4 142 276 430.77 $11,245 $14,056 $99 $25,424 $31,257 $56,681 $42,625 $0 $0La‐Pastina Antonio On Tenure Track 23 211 645 1,503.23 $112,520 $140,650 $667 $88,721 $73,046 $161,767 $21,117 $0 $0Lemley Lauren Non‐Tenured 5 110 255 289.65 $24,750 $30,938 $281 $17,095 $28,879 $45,974 $15,036 $0 $0Lozano‐Whitten Cheryl Non‐Tenured 5 160 330 330.00 $18,688 $23,359 $146 $19,477 $37,373 $56,849 $33,490 $0 $0Lu Jia Non‐Tenured ‐ Terminal Degree 3 73 219 341.43 $13,500 $16,875 $231 $20,151 $24,802 $44,953 $28,078 $0 $0Malphurs Ryan Non‐Tenured 1 20 60 106.20 $6,000 $7,500 $375 $6,268 $6,795 $13,063 $5,563 $0 $0Mathe Kristin Non‐Tenured 6 132 396 643.17 $7,002 $8,753 $66 $37,960 $44,847 $82,807 $74,054 $0 $0Mclain David Non‐Tenured 1 30 90 159.30 $3,112 $3,890 $130 $9,402 $10,193 $19,594 $15,704 $0 $0Mercieca Jennifer On Tenure Track 10 63 193 615.88 $74,856 $93,570 $1,485 $36,349 $21,857 $58,207 ($35,364) $0 $0Miller Jeremy Non‐Tenured 5 120 360 475.50 $18,000 $22,500 $188 $28,064 $40,770 $68,834 $46,334 $0 $0Miller Katherine Tenured 20 60 210 1,296.39 $122,441 $153,051 $2,551 $76,513 $23,783 $100,295 ($52,755) $0 $0Otey Penny Non‐Tenured 5 98 248 360.20 $15,525 $19,406 $198 $21,259 $28,086 $49,345 $29,939 $0 $0Paul Gregory Non‐Tenured ‐ Terminal Degree 4 282 846 1,441 98 $18,225 $22,781 $81 $85,106 $95,810 $180,915 $158,134 $0 $0Poirot Kristan Non‐Tenured ‐ Terminal Degree 1 22 66 116.82 $14,888 $18,610 $846 $6,895 $7,475 $14,369 ($4,241) $0 $0Putnam Linda Tenured 3 4 6 27.68 $0 $0 $0 $1,634 $680 $2,313 $2,313 $0 $0Ramadurai Vandhana Non‐Tenured 0 98 0 0.00 $11,250 $14,063 $143 $0 $0 $0 ($14,063) $0 $0Ramasubramanian Srividya On Tenure Track 10 131 406 1,111.30 $61,416 $76,770 $586 $65,589 $45,980 $111,568 $34,798 $0 $0Rashe Rachel Non‐Tenured 6 144 432 547.50 $19,050 $23,813 $165 $32,313 $48,924 $81,237 $57,425 $0 $0Robison Andrea Non‐Tenured 2 142 126 126.00 $15,000 $18,750 $132 $7,437 $14,270 $21,706 $2,956 $0 $0Rogerson Jeremy Non‐Tenured 6 142 426 539.19 $20,250 $25,313 $178 $31,823 $48,245 $80,067 $54,755 $0 $0Rothenbuhler Eric Tenured 10 140 425 1,188.30 $98,028 $122,535 $875 $70,133 $48,131 $118,265 ($4,270) $0 $0Sanders Amy Non‐Tenured 2 50 150 265.50 $5,000 $6,250 $125 $15,670 $16,988 $32,657 $26,407 $0 $0Schaefer Zach Non‐Tenured 5 176 528 874.50 $22,500 $28,125 $160 $51,613 $59,796 $111,409 $83,284 $0 $0Sharf Barbara Tenured 13 39 98 662.51 $131,221 $164,026 $4,206 $39,101 $11,099 $50,200 ($113,826) $0 $8,454Spaulding Cade Non‐Tenured 4 79 237 398.16 $13,500 $16,875 $214 $23,499 $26,840 $50,340 $33,465 $0 $0Stanford Samaria Non‐Tenured 2 40 120 166.20 $7,002 $8,753 $219 $9,809 $13,590 $23,399 $14,647 $0 $0Street Nancy Non‐Tenured ‐ Accomplished 47 1073 2929 4,500.57 $51,142 $63,928 $60 $265,624 $331,709 $597,333 $533,405 $0 $0Sumpter Randall Tenured 6 55 165 321.75 $74,952 $93,690 $1,703 $18,990 $18,686 $37,676 ($56,014) $0 $0Swift Christopher On Tenure Track 3 251 159 310.05 $60,255 $75,319 $300 $18,299 $18,007 $36,306 ($39,013) $0 $0Thorpe Martha Non‐Tenured 5 301 903 1,545.18 $18,750 $23,438 $78 $91,197 $102,265 $193,461 $170,024 $0 $0Wesner Bradley Non‐Tenured 4 97 291 437.88 $27,000 $33,750 $348 $25,844 $32,956 $58,799 $25,049 $0 $0Wesner Kylene Non‐Tenured 3 61 183 226.89 $18,000 $22,500 $369 $13,391 $20,725 $34,116 $11,616 $0 $0Westgate Christopher Non‐Tenured 3 216 648 1,146.96 $17,100 $21,375 $99 $67,694 $73,386 $141,080 $119,705 $0 $0Whittle John Non‐Tenured 2 141 126 126.00 $15,375 $19,219 $136 $7,437 $14,270 $21,706 $2,487 $0 $0

Department Of Communication 397 9454 25423 46,045.37 $2,350,784 2,938,480 $311 $2,717,598 $2,879,823 $5,597,422 $2,658,942 $0 $22,570


TAMUS--00110



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Formula Funds




FundsFiscal Year


Department Of Performance Studies Bailey Barbara Non‐Tenured 5 565 870 1,429.65 $37,787 $47,234 $84 $84,378 $98,528 $182,905 $135,672 $0 $0Berger Harris Tenured 2 649 1947 4,248.18 $74,979 $93,724 $144 $250,728 $220,498 $471,225 $377,502 $0 $0Bussiki Marcelo Non‐Tenured ‐ Terminal Degree 2 4 4 7.01 $0 $0 $0 $414 $453 $867 $867 $0 $0Bustos Isaac Non‐Tenured 13 521 1527 3,111.63 $38,878 $48,597 $93 $183,648 $172,933 $356,581 $307,984 $0 $0Carney Anna Non‐Tenured 8 65 135 266.13 $30,294 $37,868 $583 $15,707 $15,289 $30,996 ($6,872) $0 $0Cherry Nicole Non‐Tenured 5 281 829 1,528.32 $47,010 $58,763 $209 $90,201 $93,884 $184,086 $125,323 $0 $0Conroy Thomas Non‐Tenured ‐ Terminal Degree 6 404 1156 1,934 99 $35,937 $44,921 $111 $114,203 $130,917 $245,120 $200,199 $0 $0Daniels Jean Non‐Tenured ‐ Appro. Prof Cert 3 80 150 318.93 $48,492 $60,615 $758 $18,823 $16,988 $35,811 ($24,804) $0 $0Donkor David On Tenure Track 5 104 258 570.81 $61,983 $77,479 $745 $33,689 $29,219 $62,908 ($14,571) $0 $0Dox Donnalee Tenured 1 9 27 74.52 $33,940 $42,425 $4,714 $4,398 $3,058 $7,456 ($34,969) $0 $0Fleming Michael Non‐Tenured 1 1 1 2.51 $2,971 $3,714 $3,714 $148 $113 $261 ($3,453) $0 $0Gariazzo Mariana Non‐Tenured ‐ Terminal Degree 4 149 447 1,121.97 $18,496 $23,120 $155 $66,219 $50,623 $116,841 $93,721 $0 $0Greenwald Michael Tenured 22 194 524 850.95 $92,607 $115,758 $597 $50,223 $59,343 $109,566 ($6,192) $0 $10,801Harris‐Reynolds Bonnie Non‐Tenured 4 304 912 1,925.52 $18,498 $23,123 $76 $113,644 $103,284 $216,928 $193,805 $0 $0Henry Marianne Non‐Tenured 5 277 817 1,546.68 $47,010 $58,763 $212 $91,285 $92,525 $183,810 $125,048 $0 $0Hewett Rebecca Non‐Tenured 6 844 2406 4,939.17 $29,997 $37,496 $44 $291,510 $272,480 $563,989 $526,493 $0 $0Hopper Amy Non‐Tenured 7 601 1725 3,048.06 $46,997 $58,746 $98 $179,897 $195,356 $375,253 $316,507 $0 $0Houtchens H Tenured 4 97 291 699.93 $60,705 $75,881 $782 $41,310 $32,956 $74,266 ($1,616) $0 $0Hronek Melissa Non‐Tenured ‐ Accomplished 2 12 12 30.12 $12,803 $16,003 $1,334 $1,778 $1,359 $3,137 ($12,867) $0 $0Imhoff Andrea Non‐Tenured 3 55 135 217.65 $42,640 $53,300 $969 $12,846 $15,289 $28,134 ($25,166) $0 $0Kelly Susan Tenured 2 112 168 373.68 $21,280 $26,600 $238 $22,055 $19,026 $41,081 $14,481 $0 $0Lawrence Diedra Non‐Tenured 5 271 803 1,525.68 $47,010 $58,763 $217 $90,046 $90,940 $180,985 $122,223 $0 $0Lieuwen Peter Tenured 8 162 462 1,270.68 $106,575 $133,219 $822 $74,996 $52,322 $127,317 ($5,902) $0 $0Marlow Laurine Non‐Tenured ‐ Terminal Degree 7 390 1170 2,305 20 $46,339 $57,923 $149 $136,053 $132,503 $268,555 $210,632 $0 $0Mayfield Nathaniel Non‐Tenured 1 3 3 4.50 $3,256 $4,070 $1,357 $266 $340 $605 ($3,465) $0 $0Mcdaniel Prudence Non‐Tenured 4 210 606 1,196.85 $43,510 $54,388 $259 $70,638 $68,630 $139,268 $84,880 $0 $0Morris Jeffrey Non‐Tenured 6 80 186 466.86 $40,050 $50,063 $626 $27,554 $21,065 $48,619 ($1,444) $0 $0Pullen Kirsten On Tenure Track 5 94 282 778.32 $61,002 $76,253 $811 $45,936 $31,937 $77,873 $1,620 $0 $0Quackenbush Ammons Ann Non‐Tenured ‐ Accomplished 5 1397 2874 5,910.84 $24,999 $31,249 $22 $348,858 $325,481 $674,338 $643,090 $0 $0Regan Martin On Tenure Track 9 62 137 300.42 $73,371 $91,714 $1,479 $17,731 $15,515 $33,246 ($58,468) $0 $0Schultz Roger Tenured 7 1559 2568 5,465.97 $91,193 $113,991 $73 $322,602 $290,826 $613,428 $499,437 $0 $0Vogel Brian Non‐Tenured 13 583 1735 4,069.02 $37,287 $46,609 $80 $240,154 $196,489 $436,642 $390,034 $0 $0Wilborn David Tenured 7 84 108 261.45 $66,470 $83,088 $989 $15,431 $12,231 $27,662 ($55,426) $0 $0Wolf Rebecca Non‐Tenured 4 79 168 364.11 $40,869 $51,086 $647 $21,490 $19,026 $40,516 ($10,570) $0 $0Woodard Kathryn On Tenure Track 9 90 236 644.70 $62,190 $77,738 $864 $38,050 $26,727 $64,777 ($12,960) $0 $0

Department Of Performance Studies 200 10392 25679 52,811.01 $1,547,425 1,934,282 $186 $3,116,906 $2,908,147 $6,025,053 $4,090,771 $0 $10,801


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Economics Allen John Tenured 4 913 2739 4,229 25 $85,823 $107,278 $118 $249,610 $310,192 $559,802 $452,524 $0 $0Anderson Richard Tenured 8 92 256 858.75 $125,844 $157,305 $1,710 $50,683 $28,992 $79,675 ($77,630) $0 $0Asava‐Vallobh Norabajra Non‐Tenured 1 39 117 207.09 $7,100 $8,875 $228 $12,222 $13,250 $25,473 $16,598 $0 $0Auernheimer Leonardo Tenured 9 106 321 745.80 $128,682 $160,853 $1,517 $44,017 $36,353 $80,370 ($80,482) $0 $0Brown Alexander On Tenure Track 2 89 267 467.10 $99,999 $124,999 $1,404 $27,568 $30,238 $57,806 ($67,193) $0 $0Browning Edgar Tenured 2 51 153 298.35 $53,987 $67,483 $1,323 $17,609 $17,327 $34,936 ($32,547) $0 $0Cancho Cesar Non‐Tenured 1 56 168 168.00 $2,550 $3,188 $57 $9,915 $19,026 $28,941 $25,754 $0 $0Cao Xiaoyong Non‐Tenured 1 48 144 254.88 $6,800 $8,500 $177 $15,043 $16,308 $31,351 $22,851 $0 $0Chang Yoosoon Tenured 3 54 175 588.94 $128,676 $160,845 $2,979 $34,759 $19,819 $54,578 ($106,267) $0 $172,135


TAMUS--00111



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Economics Choi Hwan‐Sik Non‐Tenured ‐ Terminal Degree 3 53 159 281.43 $45,000 $56,250 $1,061 $16,610 $18,007 $34,617 ($21,633) $0 $0Edwardson Jeffrey Non‐Tenured 6 1215 3645 5,527.65 $57,438 $71,798 $59 $326,242 $412,796 $739,038 $667,241 $0 $0Gan Li Tenured 13 86 261 1,204.08 $154,962 $193,703 $2,252 $71,065 $29,558 $100,623 ($93,080) $0 $72,044Glass Amy Tenured 2 74 222 410.70 $119,511 $149,389 $2,019 $24,240 $25,142 $49,381 ($100,008) $0 $40,679Grosskopf Brit On Tenure Track 11 110 328 935.23 $128,722 $160,903 $1,463 $55,197 $37,146 $92,343 ($68,559) $0 $164,513Hanson John Tenured 5 149 447 871.65 $95,229 $119,037 $799 $51,445 $50,623 $102,068 ($16,969) $0 $0Hernandez‐Verme Paula On Tenure Track 4 133 399 716.85 $83,376 $104,220 $784 $42,309 $45,187 $87,495 ($16,725) $0 $0Houghton Stephanie On Tenure Track 3 48 144 304.77 $111,110 $138,888 $2,893 $17,988 $16,308 $34,296 ($104,592) $0 $0Hu Xu Non‐Tenured 2 71 213 377.01 $11,000 $13,750 $194 $22,251 $24,122 $46,373 $32,623 $0 $0Hwang Haeshin Tenured 6 95 285 1,394.70 $106,902 $133,628 $1,407 $82,315 $32,276 $114,591 ($19,036) $0 $0Ibarra Ramirez Raul Non‐Tenured 1 67 201 201.00 $8,450 $10,563 $158 $11,863 $22,763 $34,626 $24,064 $0 $0

Fall 2008 Jansen Dennis Tenured 11 65 223 874.30 $241,224 $301,530 $4,639 $51,601 $25,255 $76,856 ($224,674) $10,000 $10,000Ji Fan Non‐Tenured 1 32 96 169.92 $2,550 $3,188 $100 $10,029 $10,872 $20,901 $17,713 $0 $0Ju Gaosheng Non‐Tenured 1 47 141 141.00 $4,950 $6,188 $132 $8,322 $15,968 $24,290 $18,103 $0 $0Karakaplan Mustafa Non‐Tenured 5 113 339 525.90 $20,250 $25,313 $224 $31,039 $38,392 $69,430 $44,118 $0 $0Kim Hwagyun On Tenure Track 13 86 267 1,495.43 $109,870 $137,338 $1,597 $88,260 $30,238 $118,498 ($18,839) $0 $0Li Qi Tenured 9 68 182 770.38 $251,740 $314,675 $4,628 $45,468 $20,612 $66,079 ($248,596) $0 $0Maness Robert Non‐Tenured ‐ Terminal Degree 2 172 516 913.32 $17,329 $21,662 $126 $53,904 $58,437 $112,341 $90,680 $0 $0Mayer Adalbert On Tenure Track 6 196 588 1,146.60 $87,462 $109,328 $558 $67,672 $66,591 $134,263 $24,936 $0 $0Miller James Non‐Tenured ‐ Terminal Degree 2 47 141 249.57 $37,776 $47,220 $1,005 $14,730 $15,968 $30,698 ($16,522) $0 $0Moroney John Tenured 3 114 342 666.90 $99,405 $124,256 $1,090 $39,360 $38,732 $78,092 ($46,164) $0 $0Mostashari Shalah Non‐Tenured 6 501 1503 1,859.52 $56,997 $71,246 $142 $109,749 $170,215 $279,964 $208,717 $0 $0Nelson Michael Non‐Tenured ‐ Terminal Degree 7 1041 3123 4,455.87 $66,438 $83,048 $80 $262,985 $353,680 $616,665 $533,617 $0 $0Paez Noelia Non‐Tenured 2 81 243 353.88 $15,300 $19,125 $236 $20,886 $27,520 $48,406 $29,281 $0 $0Park Joon Tenured 11 72 226 1,447.44 $253,332 $316,665 $4,398 $85,428 $25,595 $111,022 ($205,643) $0 $142,027Pejovich Svetozar Tenured 1 34 102 198.90 $13,333 $16,667 $490 $11,739 $11,552 $23,291 $6,624 $0 $0

Spring 2009 Puller Steven Tenured 10 45 134 437.08 $110,812 $138,515 $3,078 $25,796 $15,176 $40,972 ($97,543) $0 $64,792Sarin Rajiv Tenured 10 53 159 469.85 $219,303 $274,129 $5,172 $27,731 $18,007 $45,737 ($228,392) $0 $55,666Schulman Craig Non‐Tenured ‐ Terminal Degree 2 48 144 254.88 $18,724 $23,405 $488 $15,043 $16,308 $31,351 $7,946 $0 $0Soltau‐Nelson Camille Non‐Tenured 7 737 2211 3,268.98 $67,923 $84,904 $115 $192,935 $250,396 $443,331 $358,427 $0 $0Son Jong Chil Non‐Tenured 1 30 90 159.30 $5,839 $7,299 $243 $9,402 $10,193 $19,594 $12,295 $0 $0Tian Guoqiang Tenured 8 180 597 2,985.87 $145,827 $182,284 $1,013 $176,226 $67,610 $243,836 $61,553 $0 $0Turocy Theodore On Tenure Track 4 141 423 824.85 $85,503 $106,879 $758 $48,683 $47,905 $96,587 ($10,291) $0 $0Ureta Manuelita Tenured 10 84 247 569.54 $98,669 $123,336 $1,468 $33,614 $27,973 $61,587 ($61,749) $0 $0Van‐Huyck John Tenured 1 30 90 175.50 $118,555 $148,194 $4,940 $10,358 $10,193 $20,551 ($127,643) $0 $0Varghese Adel Non‐Tenured ‐ Terminal Degree 3 24 72 421.56 $34,000 $42,500 $1,771 $24,880 $8,154 $33,034 ($9,466) $0 $0Wang Yaojing Non‐Tenured 1 56 168 297.36 $2,550 $3,188 $57 $17,550 $19,026 $36,576 $33,389 $0 $0Wang Yingning Non‐Tenured 1 80 240 240.00 $4,550 $5,688 $71 $14,165 $27,180 $41,345 $35,657 $0 $0Wiggins Steven Tenured 7 94 288 825.27 $117,355 $146,694 $1,561 $48,707 $32,616 $81,323 ($65,371) $0 $0Yeo Hyosung Non‐Tenured 2 114 342 499.08 $15,300 $19,125 $168 $29,456 $38,732 $68,187 $49,062 $0 $0Zhang Shuoxun Non‐Tenured 1 18 54 95.58 $2,550 $3,188 $177 $5,641 $6,116 $11,757 $8,569 $0 $0Zhang Yu Non‐Tenured ‐ Terminal Degree 1 41 123 217.71 $8,450 $10,563 $258 $12,849 $13,930 $26,779 $16,217 $0 $0

Economics 236 7993 24058 47,054.57 $3,895,029 4,868,786 $609 $2,777,161 $2,724,569 $5,501,729 $632,944 $10,000 $721,855


TAMUS--00112



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


English Alonzo Juan On Tenure Track 8 111 261 639.18 $58,194 $72,743 $655 $37,724 $29,558 $67,283 ($5,460) $0 $0Fall 2008 Andreadis Harriette Tenured 3 50 150 302.22 $46,530 $58,163 $1,163 $17,837 $16,988 $34,825 ($23,338) $0 $0

Ayres James Non‐Tenured ‐ Terminal Degree 2 60 180 318.60 $11,025 $13,781 $230 $18,804 $20,385 $39,189 $25,408 $0 $0Bachers Christopher Non‐Tenured 2 46 138 191.13 $11,970 $14,963 $325 $11,280 $15,629 $26,909 $11,946 $0 $0Baker James Non‐Tenured ‐ Terminal Degree 3 94 282 499.14 $57,277 $71,596 $762 $29,459 $31,937 $61,396 ($10,200) $0 $0Beilfuss Michael Non‐Tenured 3 60 180 226.20 $13,965 $17,456 $291 $13,350 $20,385 $33,735 $16,279 $0 $0Bendixen Alfred Tenured 2 291 873 998.55 $96,588 $120,735 $415 $58,934 $98,867 $157,802 $37,067 $0 $0Berrahou Patricia Tenured 11 103 329 825.32 $79,092 $98,865 $960 $48,710 $37,259 $85,970 ($12,895) $0 $0Berthold Dennis Tenured 10 98 313 993.87 $92,565 $115,706 $1,181 $58,658 $35,447 $94,105 ($21,601) $0 $0Bhattacharya Nandini Tenured 6 75 225 439.26 $78,203 $97,754 $1,303 $25,925 $25,481 $51,406 ($46,347) $0 $0Boenig Robert Tenured 6 96 288 657.48 $82,980 $103,725 $1,080 $38,804 $32,616 $71,420 ($32,305) $0 $0Boson Crystal Non‐Tenured 8 194 582 803.76 $25,965 $32,456 $167 $47,438 $65,912 $113,349 $80,893 $0 $0Bowers Abigail Non‐Tenured 3 63 189 295.26 $15,015 $18,769 $298 $17,426 $21,404 $38,830 $20,062 $0 $0Bradley Nancy Non‐Tenured 2 50 150 150.00 $11,249 $14,061 $281 $8,853 $16,988 $25,841 $11,779 $0 $0

Spring 2009 Brooks Douglas Tenured 4 6 16 31.20 $35,572 $44,465 $7,411 $1,841 $1,812 $3,653 ($40,812) $0 $0Brown Kimberly Tenured 5 82 249 821.13 $62,559 $78,199 $954 $48,463 $28,199 $76,662 ($1,536) $0 $0Burgess Olivia Non‐Tenured 2 47 141 249.57 $12,870 $16,088 $342 $14,730 $15,968 $30,698 $14,610 $0 $0Cedillo Christina Non‐Tenured 3 68 204 361.08 $14,565 $18,206 $268 $21,311 $23,103 $44,414 $26,208 $0 $0Chabot Bruce Non‐Tenured ‐ Terminal Degree 5 97 291 515.07 $14,400 $18,000 $186 $30,399 $32,956 $63,355 $45,355 $0 $0Cheshier Laura Non‐Tenured ‐ Terminal Degree 5 116 348 615.96 $24,048 $30,060 $259 $36,354 $39,411 $75,765 $45,705 $0 $0Choi Jaemin Non‐Tenured 1 16 48 48.00 $9,719 $12,148 $759 $2,833 $5,436 $8,269 ($3,879) $0 $0Christensen Catherine Non‐Tenured 7 163 489 761.58 $22,719 $28,399 $174 $44,948 $55,379 $100,328 $71,928 $0 $0Christensen Paul Tenured 11 72 246 951.11 $89,109 $111,386 $1,547 $56,135 $27,860 $83,994 ($27,392) $0 $0Clark William Tenured 10 101 315 734.10 $98,757 $123,446 $1,222 $43,327 $35,674 $79,000 ($44,446) $0 $0Clay Alicia Non‐Tenured 5 120 360 579.45 $15,146 $18,933 $158 $34,199 $40,770 $74,969 $56,036 $0 $0Cobos Casie Non‐Tenured 3 65 195 248.13 $12,915 $16,144 $248 $14,645 $22,084 $36,728 $20,585 $0 $0Cockley David Non‐Tenured 1 32 96 169.92 $5,720 $7,150 $223 $10,029 $10,872 $20,901 $13,751 $0 $0

Fall 2008 Collins Michael Tenured 2 36 108 210.60 $60,633 $75,791 $2,105 $12,430 $12,231 $24,661 ($51,131) $0 $0Cothren Claire Non‐Tenured 3 63 189 244.44 $12,915 $16,144 $256 $14,427 $21,404 $35,831 $19,687 $0 $0Cox Kimberly Non‐Tenured 2 42 126 176.82 $12,420 $15,525 $370 $10,436 $14,270 $24,705 $9,180 $0 $0Cruz Angie On Tenure Track 6 41 123 393.36 $62,055 $77,569 $1,892 $23,216 $13,930 $37,146 ($40,423) $0 $0D'amico Lisa Non‐Tenured 3 68 204 257.13 $13,515 $16,894 $248 $15,176 $23,103 $38,279 $21,385 $0 $0Day Sara Non‐Tenured 2 68 204 365.16 $9,295 $11,619 $171 $21,552 $23,103 $44,655 $33,036 $0 $0Delnegro Giovanna Tenured 5 73 219 427.05 $60,759 $75,949 $1,040 $25,204 $24,802 $50,006 ($25,943) $0 $0Dickson Donald Tenured 3 72 216 421.20 $84,717 $105,896 $1,471 $24,859 $24,462 $49,321 ($56,575) $0 $0Dominguez‐Barajas Elias On Tenure Track 9 122 378 832.98 $55,899 $69,874 $573 $49,163 $42,809 $91,971 $22,097 $0 $0Dordevic Dragana Non‐Tenured ‐ Terminal Degree 3 66 198 350.46 $15,015 $18,769 $284 $20,684 $22,424 $43,108 $24,339 $0 $0Driskill Qwo‐Li On Tenure Track 6 70 210 433.47 $66,003 $82,504 $1,179 $25,583 $23,783 $49,366 ($33,138) $0 $0Duplessis Nicole Non‐Tenured 5 118 354 577.80 $33,600 $42,000 $356 $34,102 $40,091 $74,192 $32,192 $0 $0Durgan Jessica Non‐Tenured 2 40 120 168.51 $11,970 $14,963 $374 $9,945 $13,590 $23,535 $8,573 $0 $0Earhart Amy On Tenure Track 4 227 681 1,149.45 $56,007 $70,009 $308 $67,841 $77,123 $144,964 $74,955 $0 $0Edwards Leslie Non‐Tenured 3 70 210 371.70 $15,015 $18,769 $268 $21,938 $23,783 $45,720 $26,951 $0 $0Egenolf Susan Tenured 4 104 312 542.10 $63,884 $79,855 $768 $31,995 $35,334 $67,329 ($12,526) $0 $0Eide Marian Tenured 8 178 544 1,103.13 $66,249 $82,811 $465 $65,107 $61,608 $126,715 $43,903 $0 $500Elliott Elise Non‐Tenured 2 45 135 188.13 $9,000 $11,250 $250 $11,103 $15,289 $26,392 $15,142 $0 $0Everts Elisa Non‐Tenured 11 248 744 1,065.09 $40,000 $50,000 $202 $62,862 $84,258 $147,120 $97,120 $0 $0Ezell‐Mainzer Margare Tenured 5 126 408 775.20 $142,362 $177,953 $1,412 $45,752 $46,206 $91,958 ($85,994) $0 $0Flacy Kathleen Non‐Tenured 2 42 126 174.51 $12,870 $16,088 $383 $10,300 $14,270 $24,569 $8,482 $0 $0Foreman Adrienne Non‐Tenured 3 58 174 227.13 $12,915 $16,144 $278 $13,405 $19,706 $33,111 $16,967 $0 $0Fritz Sonya Non‐Tenured 3 84 252 396.57 $15,415 $19,269 $229 $23,406 $28,539 $51,945 $32,676 $0 $0


TAMUS--00113



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


English Furuya Kohei Non‐Tenured 3 58 174 227.13 $13,965 $17,456 $301 $13,405 $19,706 $33,111 $15,654 $0 $0Garland Jennifer Non‐Tenured ‐ Terminal Degree 12 156 467 720.33 $28,800 $36,000 $231 $42,514 $52,888 $95,402 $59,402 $0 $0Gibbs John Non‐Tenured ‐ Terminal Degree 6 162 486 675.42 $28,800 $36,000 $222 $39,863 $55,040 $94,903 $58,903 $0 $0Gibson Claude Tenured 9 259 770 897.15 $91,404 $114,255 $441 $52,950 $87,203 $140,152 $25,897 $0 $0Gibson Joanna Non‐Tenured ‐ Terminal Degree 2 61 183 323.91 $39,222 $49,028 $804 $19,117 $20,725 $39,842 ($9,186) $0 $0Granados Christine Non‐Tenured 2 34 102 145.89 $8,001 $10,001 $294 $8,610 $11,552 $20,162 $10,161 $0 $0Griffin Robert Tenured 7 48 156 400.08 $84,780 $105,975 $2,208 $23,613 $17,667 $41,280 ($64,695) $0 $0Groesch Julie Non‐Tenured 2 46 138 244.26 $12,870 $16,088 $350 $14,416 $15,629 $30,045 $13,957 $0 $0Harner James Tenured 6 248 756 1,112.61 $126,999 $158,749 $640 $65,666 $85,617 $151,283 ($7,465) $0 $0Hart Sarah Non‐Tenured 2 45 135 190.44 $11,070 $13,838 $308 $11,240 $15,289 $26,529 $12,691 $0 $0Heinemann Larry Non‐Tenured 7 61 186 378.24 $70,047 $87,559 $1,435 $22,324 $21,065 $43,388 ($44,171) $0 $0Hoagwood Terence Tenured 8 77 276 789.81 $97,362 $121,703 $1,581 $46,615 $31,257 $77,872 ($43,831) $0 $0Horton Sara Non‐Tenured 8 178 534 751.14 $25,965 $32,456 $182 $44,332 $60,476 $104,808 $72,352 $0 $0Houston Mark Non‐Tenured 2 42 126 181.44 $9,000 $11,250 $268 $10,709 $14,270 $24,978 $13,728 $0 $0Hwang Chan Non‐Tenured 3 47 141 196.44 $13,965 $17,456 $371 $11,594 $15,968 $27,562 $10,106 $0 $0Ives Maura Tenured 1 28 84 163.80 $30,360 $37,950 $1,355 $9,667 $9,513 $19,180 ($18,770) $0 $0Jackson Shona On Tenure Track 2 2 18 107.01 $59,427 $74,284 $37,142 $6,316 $2,039 $8,354 ($65,930) $0 $0Jang Kiyoon Non‐Tenured ‐ Terminal Degree 6 152 456 633.87 $28,800 $36,000 $237 $37,411 $51,642 $89,053 $53,053 $0 $0Jon Bumsoo Non‐Tenured 2 41 123 173.82 $11,970 $14,963 $365 $10,259 $13,930 $24,189 $9,226 $0 $0Jones Sarah Non‐Tenured 2 45 135 190.44 $11,520 $14,400 $320 $11,240 $15,289 $26,529 $12,129 $0 $0Karasek Kathryn Non‐Tenured 4 93 279 436.08 $12,983 $16,228 $174 $25,737 $31,597 $57,334 $41,106 $0 $0Kelly Katherine Tenured 9 111 342 738.81 $66,762 $83,453 $752 $43,605 $38,732 $82,336 ($1,116) $0 $0Kendall Shari On Tenure Track 8 224 672 1,645 98 $68,369 $85,461 $382 $97,146 $76,104 $173,250 $87,788 $0 $15,000Kim Ji Non‐Tenured 2 44 132 187.44 $11,970 $14,963 $340 $11,063 $14,949 $26,012 $11,049 $0 $0Kim Soo Non‐Tenured 3 53 159 212.13 $7,865 $9,831 $185 $12,520 $18,007 $30,527 $20,695 $0 $0Larsen Amy Non‐Tenured 2 45 135 188.13 $11,070 $13,838 $308 $11,103 $15,289 $26,392 $12,555 $0 $0Lasco Mary Non‐Tenured ‐ Terminal Degree 9 255 765 1,320.69 $36,000 $45,000 $176 $77,947 $86,636 $164,583 $119,583 $0 $0Lawrence Nicholas Non‐Tenured 3 65 195 248.13 $20,955 $26,194 $403 $14,645 $22,084 $36,728 $10,535 $0 $0Lee Hyangmi Non‐Tenured 2 39 117 165.51 $11,970 $14,963 $384 $9,768 $13,250 $23,019 $8,056 $0 $0Lee Seunghee Non‐Tenured 2 44 132 185.13 $11,970 $14,963 $340 $10,926 $14,949 $25,875 $10,913 $0 $0Lee Sun‐Jin Non‐Tenured 2 41 123 169.20 $12,870 $16,088 $392 $9,986 $13,930 $23,916 $7,828 $0 $0Lee Sunjoo Non‐Tenured 2 40 120 173.13 $12,870 $16,088 $402 $10,218 $13,590 $23,808 $7,721 $0 $0Loving Jerome Tenured 3 76 228 444.60 $137,997 $172,496 $2,270 $26,240 $25,821 $52,061 ($120,435) $0 $40,000Machann Clinton Tenured 5 67 197 348.79 $83,286 $104,108 $1,554 $20,586 $22,310 $42,896 ($61,212) $0 $0Martin Thomas Non‐Tenured 7 155 465 654.42 $28,800 $36,000 $232 $38,624 $52,661 $91,285 $55,285 $0 $0

Fall 2008 Mccann Janet Tenured 3 15 43 83.85 $77,969 $97,461 $6,497 $4,949 $4,870 $9,819 ($87,643) $0 $0Mcdaniel‐Carder Nicole Non‐Tenured 1 23 69 122.13 $5,850 $7,313 $318 $7,208 $7,814 $15,022 $7,710 $0 $0Mcguire Richard Non‐Tenured 10 228 684 1,095.18 $32,793 $40,991 $180 $64,638 $77,463 $142,101 $101,110 $0 $0Mcwhirter David Tenured 13 122 458 1,573.61 $73,656 $92,070 $755 $92,874 $51,869 $144,743 $52,673 $0 $0Melzow Candice Non‐Tenured 2 43 129 177.51 $11,520 $14,400 $335 $10,477 $14,609 $25,086 $10,686 $0 $0Min Byoung Non‐Tenured ‐ Terminal Degree 2 45 135 188.13 $16,723 $20,904 $465 $11,103 $15,289 $26,392 $5,488 $0 $0Mitchell J Tenured 4 14 54 464.85 $165,888 $207,360 $14,811 $27,435 $6,116 $33,551 ($173,809) $0 $0Mize Britt On Tenure Track 6 83 249 557.46 $60,370 $75,463 $909 $32,901 $28,199 $61,101 ($14,362) $0 $0Mohammad Malek Non‐Tenured 2 47 141 249.57 $12,870 $16,088 $342 $14,730 $15,968 $30,698 $14,610 $0 $0Monteiro Emily Non‐Tenured 3 44 132 175.89 $15,015 $18,769 $427 $10,381 $14,949 $25,330 $6,561 $0 $0Montz Amy Non‐Tenured 6 176 528 830.61 $28,800 $36,000 $205 $49,023 $59,796 $108,819 $72,819 $0 $0Morey Anne Tenured 10 40 141 501.06 $84,060 $105,075 $2,627 $29,573 $15,968 $45,541 ($59,534) $0 $0Muana Patrick On Tenure Track 5 120 360 686.70 $62,114 $77,643 $647 $40,529 $40,770 $81,299 $3,657 $0 $0

AY 2009 Myers David Tenured 3 144 432 842.40 $30,900 $38,625 $268 $49,718 $48,924 $98,642 $60,017 $0 $0Nelson Claudia Tenured 10 46 170 683.06 $98,142 $122,678 $2,667 $40,314 $19,253 $59,567 ($63,111) $0 $0


TAMUS--00114



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


English Norris Farran Non‐Tenured 2 44 132 185.13 $9,000 $11,250 $256 $10,926 $14,949 $25,875 $14,625 $0 $0Nowlin‐Obanion Amanda Non‐Tenured ‐ Terminal Degree 6 131 393 596.28 $29,000 $36,250 $277 $35,192 $44,507 $79,700 $43,450 $0 $0O'farrell Mary Tenured 10 23 92 618.85 $78,020 $97,525 $4,240 $36,525 $10,419 $46,944 ($50,581) $0 $0Osbourne Lacie Non‐Tenured 3 69 207 366.39 $13,965 $17,456 $253 $21,624 $23,443 $45,067 $27,611 $0 $0Palmer Jacqueline Non‐Tenured ‐ Terminal Degree 5 101 303 536.31 $40,217 $50,271 $498 $31,653 $34,315 $65,968 $15,697 $0 $0Parker Meghan Non‐Tenured 2 45 135 190.44 $11,520 $14,400 $320 $11,240 $15,289 $26,529 $12,129 $0 $0Park Jae Non‐Tenured 2 45 135 190.44 $11,970 $14,963 $333 $11,240 $15,289 $26,529 $11,566 $0 $0Park Joon Non‐Tenured 3 55 165 218.13 $13,965 $17,456 $317 $12,874 $18,686 $31,560 $14,104 $0 $0Parrish Paul Tenured 8 540 1629 3,296.40 $176,128 $220,160 $408 $194,554 $184,484 $379,038 $158,878 $0 $0Perry Nandra On Tenure Track 3 40 120 449.73 $56,385 $70,481 $1,762 $26,543 $13,590 $40,133 ($30,348) $0 $0Peters Sarah Non‐Tenured 3 66 198 299.64 $18,293 $22,866 $346 $17,685 $22,424 $40,108 $17,242 $0 $0Pfuntner Deborah Non‐Tenured 2 44 132 185.13 $11,070 $13,838 $314 $10,926 $14,949 $25,875 $12,038 $0 $0Portales Marco Tenured 7 150 450 901.47 $95,738 $119,673 $798 $53,205 $50,963 $104,167 ($15,505) $0 $0Raisor Cynthia Non‐Tenured 8 190 570 1,008 90 $28,530 $35,663 $188 $59,545 $64,553 $124,098 $88,435 $0 $0Reynolds Larry Tenured 7 65 240 1,091.22 $135,431 $169,289 $2,604 $64,404 $27,180 $91,584 ($77,705) $0 $0Richardson Matthew Non‐Tenured 2 43 129 177.51 $9,000 $11,250 $262 $10,477 $14,609 $25,086 $13,836 $0 $0Rintala Anthony Non‐Tenured 8 180 540 750.21 $25,965 $32,456 $180 $44,277 $61,155 $105,432 $72,976 $0 $0Robinson Elizabeth Non‐Tenured ‐ Terminal Degree 6 345 1035 1,852.59 $37,426 $46,783 $136 $109,340 $117,214 $226,554 $179,771 $0 $0Robinson Sally Tenured 7 43 177 704.70 $99,108 $123,885 $2,881 $41,591 $20,045 $61,637 ($62,248) $0 $0Rosner Victoria Tenured 3 3 21 136.83 $0 $0 $0 $8,076 $2,378 $10,454 $10,454 $0 $0Rouse Audra Non‐Tenured 6 230 690 1,075.77 $28,800 $36,000 $157 $63,492 $78,143 $141,634 $105,634 $0 $0Sallah Asmahan Non‐Tenured 2 39 117 160.89 $12,870 $16,088 $413 $9,496 $13,250 $22,746 $6,658 $0 $0Sanchez Reuben Non‐Tenured ‐ Terminal Degree 6 203 609 916.23 $50,004 $62,505 $308 $54,076 $68,969 $123,045 $60,540 $0 $0Short Roberta Non‐Tenured ‐ Terminal Degree 12 189 567 814.17 $36,000 $45,000 $238 $48,052 $64,213 $112,265 $67,265 $0 $0Smith Karyn Non‐Tenured 9 175 525 709.80 $28,329 $35,411 $202 $41,892 $59,456 $101,349 $65,938 $0 $0Song Ho‐Rim Non‐Tenured 1 21 63 63.00 $7,150 $8,938 $426 $3,718 $7,135 $10,853 $1,916 $0 $0South Rebecca Non‐Tenured 2 46 138 191.13 $11,520 $14,400 $313 $11,280 $15,629 $26,909 $12,509 $0 $0Stabile Susan Tenured 7 41 132 329.31 $71,523 $89,404 $2,181 $19,436 $14,949 $34,385 ($55,019) $0 $0Stephenson Katie Non‐Tenured 2 45 135 190.44 $9,000 $11,250 $250 $11,240 $15,289 $26,529 $15,279 $0 $0Streeter Michael Non‐Tenured 2 44 132 187.44 $9,000 $11,250 $256 $11,063 $14,949 $26,012 $14,762 $0 $0Stringer Gary Non‐Tenured ‐ Terminal Degree 5 66 209 435.29 $65,997 $82,496 $1,250 $25,691 $23,669 $49,360 ($33,136) $200,000 $394,441Stumpo Jeffrey Non‐Tenured 1 21 63 111.51 $5,720 $7,150 $340 $6,581 $7,135 $13,716 $6,566 $0 $0Swearingen C Tenured 7 10 62 392.56 $118,300 $147,875 $14,788 $23,169 $7,022 $30,190 ($117,685) $0 $50,400Talafuse Elizabeth Non‐Tenured 2 40 120 173.13 $11,970 $14,963 $374 $10,218 $13,590 $23,808 $8,846 $0 $0Taylor Charles Non‐Tenured ‐ Terminal Degree 10 139 418 638.73 $45,669 $57,086 $411 $37,698 $47,339 $85,036 $27,950 $0 $0Tebeaux Elizabeth Tenured 8 102 306 1,617.06 $79,506 $99,383 $974 $95,439 $34,655 $130,093 $30,711 $0 $0Terry Gina Non‐Tenured 2 45 135 188.13 $16,723 $20,904 $465 $11,103 $15,289 $26,392 $5,488 $0 $0Thomas Brad Non‐Tenured 2 41 123 217.71 $15,760 $19,700 $480 $12,849 $13,930 $26,779 $7,079 $0 $0Trninic Marina Non‐Tenured 2 46 138 244.26 $11,970 $14,963 $325 $14,416 $15,629 $30,045 $15,082 $0 $0Tuhkanen Mikko On Tenure Track 7 92 276 562.17 $65,759 $82,199 $893 $33,179 $31,257 $64,436 ($17,762) $0 $0Valdez Reynaldo Non‐Tenured 3 64 192 245.13 $13,515 $16,894 $264 $14,468 $21,744 $36,212 $19,318 $0 $0Van Note Beverly Non‐Tenured 2 53 159 230.61 $12,870 $16,088 $304 $13,611 $18,007 $31,617 $15,530 $0 $0Vasilakis Apostolos Non‐Tenured ‐ Terminal Degree 9 234 702 937.62 $36,000 $45,000 $192 $55,338 $79,502 $134,840 $89,840 $0 $0Wallace David Non‐Tenured ‐ Accomplished 10 258 774 1,016.55 $33,600 $42,000 $163 $59,997 $87,656 $147,652 $105,652 $0 $0Whisenhunt Jenna Non‐Tenured 1 22 66 116.82 $5,800 $7,250 $330 $6,895 $7,475 $14,369 $7,119 $0 $0White Lowell Non‐Tenured 3 54 162 201.27 $17,388 $21,735 $402 $11,879 $18,347 $30,225 $8,491 $0 $0Wilson Galen Non‐Tenured 3 64 192 247.44 $12,915 $16,144 $252 $14,604 $21,744 $36,348 $20,204 $0 $0Wilson Shannon Non‐Tenured 2 45 135 188.13 $11,070 $13,838 $308 $11,103 $15,289 $26,392 $12,555 $0 $0Winston Dennis Non‐Tenured 2 44 132 182.82 $12,082 $15,103 $343 $10,790 $14,949 $25,739 $10,637 $0 $0Wollock Jennifer Tenured 4 137 411 714.75 $65,493 $81,866 $598 $42,185 $46,546 $88,730 $6,864 $0 $0


TAMUS--00115



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


English Wyckoff Robert Non‐Tenured 1 21 63 111.51 $6,515 $8,144 $388 $6,581 $7,135 $13,716 $5,572 $0 $0Yi Dongshin Non‐Tenured ‐ Terminal Degree 6 163 489 773.13 $28,800 $36,000 $221 $45,630 $55,379 $101,009 $65,009 $0 $0Youngblood Sharon Non‐Tenured 4 44 132 255.84 $58,005 $72,506 $1,648 $15,100 $14,949 $30,049 ($42,458) $0 $0

English 704 13829 41975 76,328.32 $6,064,316 7,580,395 $548 $4,504,898 $4,753,669 $9,258,566 $1,678,171 $200,000 $500,341


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


European & Classical Languages & Culture Bakelmann Irene Non‐Tenured ‐ Accomplished 8 269 563 787.07 $39,672 $49,590 $184 $46,453 $63,760 $110,213 $60,623 $0 $0Bracher Nathan Tenured 5 64 192 331.05 $76,959 $96,199 $1,503 $19,539 $21,744 $41,283 ($54,916) $0 $0Brown Kathleen Non‐Tenured 1 44 88 88.00 $3,200 $3,999 $91 $5,194 $9,966 $15,160 $11,160 $0 $0Cangelose Andrew Non‐Tenured 8 227 511 739.69 $25,596 $31,995 $141 $43,657 $57,871 $101,527 $69,532 $0 $0Capacci Monica Non‐Tenured 1 16 32 56.64 $3,378 $4,222 $264 $3,343 $3,624 $6,967 $2,745 $0 $0Ciccolella Federica Tenured 5 163 509 925.74 $61,731 $77,164 $473 $54,637 $57,644 $112,281 $35,118 $0 $48,000Cooke Leighton Tenured 10 55 163 317.85 $85,540 $106,925 $1,944 $18,760 $18,460 $37,219 ($69,706) $0 $0Cooke Olga Tenured 5 69 186 265.80 $29,915 $37,394 $542 $15,688 $21,065 $36,752 ($642) $0 $0Corder Catharine Non‐Tenured 4 68 272 481.44 $11,378 $14,222 $209 $28,415 $30,804 $59,219 $44,996 $0 $0Ewing John Non‐Tenured 2 78 156 220.68 $15,785 $19,731 $253 $13,025 $17,667 $30,692 $10,961 $0 $0Golsan Ines Non‐Tenured 6 103 363 520.85 $33,813 $42,266 $410 $30,741 $41,110 $71,850 $29,584 $0 $0Harris Stefanie On Tenure Track 5 56 168 281.70 $79,224 $99,029 $1,768 $16,626 $19,026 $35,652 ($63,377) $0 $0Hauf Constance Non‐Tenured 8 313 651 899.71 $28,134 $35,168 $112 $53,101 $73,726 $126,827 $91,659 $0 $0Hawthorne Melanie Tenured 2 23 72 188.34 $50,460 $63,075 $2,742 $11,116 $8,154 $19,270 ($43,805) $0 $0Illbruck Helmut On Tenure Track 3 40 120 234.00 $54,999 $68,749 $1,719 $13,811 $13,590 $27,401 ($41,348) $0 $0Konrad Christoph Tenured 5 56 168 327.60 $61,479 $76,849 $1,372 $19,335 $19,026 $38,361 ($38,488) $0 $0Laane Tiiu Tenured 2 29 87 169.65 $24,924 $31,155 $1,074 $10,013 $9,853 $19,866 ($11,290) $0 $0Lake Justin On Tenure Track 5 110 330 643.50 $54,999 $68,749 $625 $37,979 $37,373 $75,352 $6,603 $0 $0Larson Ruth Tenured 5 93 279 490.50 $53,721 $67,151 $722 $28,949 $31,597 $60,546 ($6,605) $0 $0Marchesini Manuela On Tenure Track 6 74 174 301.44 $52,281 $65,351 $883 $17,791 $19,706 $37,497 ($27,855) $0 $0Oberhelman Steven Tenured 8 172 503 957.90 $130,104 $162,630 $946 $56,535 $56,965 $113,500 ($49,130) $0 $0Ragucci Sylvie Non‐Tenured ‐ Terminal Degree 9 235 562 937.97 $32,899 $41,124 $175 $55,359 $63,647 $119,005 $77,882 $0 $0Rich Elisabeth Tenured 9 67 181 306.20 $58,185 $72,731 $1,086 $18,072 $20,498 $38,570 ($34,161) $0 $0Schaile Cheryl Non‐Tenured ‐ Accomplished 9 262 578 785.90 $38,673 $48,341 $185 $46,384 $65,459 $111,842 $63,501 $0 $0Schoolcraft Ralph Tenured 3 63 189 368.55 $32,240 $40,300 $640 $21,752 $21,404 $43,156 $2,856 $0 $0Schwalen Anja Non‐Tenured 5 110 266 399.21 $19,537 $24,421 $222 $23,561 $30,125 $53,686 $29,265 $0 $0Shandley Robert Tenured 1 1 3 5.85 $24,636 $30,795 $30,795 $345 $340 $685 ($30,110) $141,320 $141,320Steppich Christoph Tenured 6 119 301 535.95 $53,721 $67,151 $564 $31,632 $34,088 $65,720 ($1,431) $0 $0Vionnet‐Bracher Francoise Non‐Tenured ‐ Terminal Degree 8 202 442 606.01 $38,707 $48,384 $240 $35,767 $50,057 $85,823 $37,439 $0 $0

European & Classical Languages & Culture 154 3181 8109 13,174.79 $1,275,888 1,594,859 $501 $777,576 $918,344 $1,695,920 $101,061 $141,320 $189,320


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Hispanic Studies Aguilar Julio Non‐Tenured 6 196 392 481.32 $14,801 $18,502 $94 $28,408 $44,394 $72,802 $54,300 $0 $0Aldape Javier Non‐Tenured 4 140 280 280.00 $9,262 $11,578 $83 $16,526 $31,710 $48,236 $36,658 $0 $0Aregullin Rosalinda Non‐Tenured 4 7 17 30.09 $21,144 $26,430 $3,776 $1,776 $1,925 $3,701 ($22,729) $0 $0Arizpe Norma Non‐Tenured ‐ Accomplished 12 224 672 965.37 $47,840 $59,801 $267 $56,976 $76,104 $133,080 $73,280 $0 $0Arizpe Victor Tenured 7 87 223 321.80 $106,249 $132,811 $1,527 $18,993 $25,255 $44,247 ($88,564) $0 $0Berrio Oscar Non‐Tenured 5 158 316 405.32 $15,513 $19,391 $123 $23,922 $35,787 $59,709 $40,318 $0 $0Brewer Jeremi Non‐Tenured 1 48 96 96.00 $2,800 $3,500 $73 $5,666 $10,872 $16,538 $13,038 $0 $0


TAMUS--00116



FY 2009


Student Enrollment


Weighted Semester


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Formula Funds




FundsFiscal Year


Hispanic Studies Brewer Rebecca Non‐Tenured 1 50 100 100.00 $2,800 $3,500 $70 $5,902 $11,325 $17,227 $13,727 $0 $0Bryant Audrey Non‐Tenured 7 204 450 653.28 $21,601 $27,002 $132 $38,557 $50,963 $89,519 $62,517 $0 $0Caraballo Jose Non‐Tenured ‐ Accomplished 4 92 276 488.52 $23,960 $29,950 $326 $28,832 $31,257 $60,089 $30,139 $0 $0Carrero Norma Non‐Tenured 11 221 686 937.02 $37,661 $47,076 $213 $55,303 $77,690 $132,992 $85,916 $0 $0Curry Richard Tenured 12 143 433 994.02 $97,587 $121,984 $853 $58,667 $49,037 $107,704 ($14,279) $0 $0De Cuba Pablo Non‐Tenured 1 56 112 112.00 $2,800 $3,500 $63 $6,610 $12,684 $19,294 $15,794 $0 $0De Honores Nancy Non‐Tenured ‐ Terminal Degree 5 170 340 438.56 $14,801 $18,502 $109 $25,884 $38,505 $64,389 $45,887 $0 $0Dyer Nancy Tenured 10 62 172 354.27 $104,196 $130,245 $2,101 $20,909 $19,479 $40,388 ($89,857) $0 $0Espina Eduardo Tenured 8 49 159 1,196.94 $113,086 $141,357 $2,885 $70,643 $18,007 $88,650 ($52,707) $0 $0Galdo Juan On Tenure Track 7 48 144 328.74 $57,523 $71,904 $1,498 $19,402 $16,308 $35,710 ($36,194) $0 $0Graves Emily Non‐Tenured 4 71 213 249.96 $14,802 $18,502 $261 $14,753 $24,122 $38,875 $20,373 $0 $0Hernandez Ana Non‐Tenured 9 216 490 647.08 $18,002 $22,503 $104 $38,191 $55,493 $93,683 $71,180 $0 $0Imhoff Brian Tenured 9 97 299 1,142.35 $74,848 $93,560 $965 $67,422 $33,862 $101,283 $7,723 $0 $48,015Jenkins Blanca Non‐Tenured 6 194 388 542.00 $12,002 $15,002 $77 $31,989 $43,941 $75,930 $60,928 $0 $0Kallendorf Hilaire Tenured 5 67 201 607.68 $63,171 $78,964 $1,179 $35,865 $22,763 $58,629 ($20,335) $0 $50,000Lawo‐Sukam Alain On Tenure Track 5 79 237 773.76 $61,315 $76,643 $970 $45,667 $26,840 $72,508 ($4,136) $0 $0Lopez Seir Non‐Tenured 4 108 216 289.92 $12,002 $15,002 $139 $17,111 $24,462 $41,573 $26,571 $0 $0Luiselli Alessandra Tenured 9 81 255 617.10 $68,703 $85,879 $1,060 $36,421 $28,879 $65,300 ($20,579) $0 $0Marimon‐Miyares Javier Non‐Tenured ‐ Terminal Degree 6 218 436 543.80 $15,401 $19,252 $88 $32,095 $49,377 $81,472 $62,220 $0 $0Miller Francisca Non‐Tenured ‐ Accomplished 6 130 390 641.79 $29,619 $37,024 $285 $37,878 $44,168 $82,046 $45,022 $0 $0Miller Stephen Tenured 6 45 135 526.92 $103,770 $129,713 $2,883 $31,099 $15,289 $46,388 ($83,325) $0 $0Misemer Sarah On Tenure Track 4 75 225 438.75 $52,299 $65,374 $872 $25,895 $25,481 $51,376 ($13,997) $0 $0Mistry Vandana Non‐Tenured 4 132 264 368.72 $9,315 $11,644 $88 $21,762 $29,898 $51,660 $40,016 $0 $0Mitchell Timothy Tenured 6 68 204 397.80 $88,097 $110,121 $1,619 $23,478 $23,103 $46,581 ($63,540) $0 $0Moyna Maria On Tenure Track 10 104 331 813.24 $63,643 $79,554 $765 $47,997 $37,486 $85,483 $5,929 $0 $0Ortega‐Aguilar Dionisio Non‐Tenured ‐ Terminal Degree 11 193 579 916.26 $40,201 $50,251 $260 $54,078 $65,572 $119,649 $69,398 $0 $0Quintana Maria On Tenure Track 5 48 144 448.59 $58,789 $73,486 $1,531 $26,476 $16,308 $42,784 ($30,702) $0 $0Rolnick Diane Non‐Tenured 4 113 269 376.80 $14,865 $18,582 $164 $22,239 $30,464 $52,703 $34,121 $0 $0Sorenson Travis Non‐Tenured 3 64 192 298.26 $12,002 $15,002 $234 $17,603 $21,744 $39,347 $24,345 $0 $0Timmons Patricia Non‐Tenured ‐ Terminal Degree 8 151 375 626.37 $25,038 $31,298 $207 $36,968 $42,469 $79,437 $48,140 $0 $0Urbina Eduardo Tenured 3 24 72 188.34 $143,503 $179,378 $7,474 $11,116 $8,154 $19,270 ($160,109) $0 $325,000Villalobos Jose Tenured 3 27 81 157.95 $67,608 $84,510 $3,130 $9,322 $9,173 $18,495 ($66,015) $0 $0Zarate‐Casanova Miguel Non‐Tenured 2 62 124 124.00 $9,468 $11,834 $191 $7,318 $14,043 $21,361 $9,527 $0 $0

Hispanic Studies 237 4322 10988 19,920.69 $1,752,088 2,190,110 $507 $1,175,719 $1,244,391 $2,420,110 $230,001 $0 $423,015


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


History Adams Ralph Tenured 11 98 299 750.84 $120,861 $151,076 $1,542 $44,315 $33,862 $78,176 ($72,900) $0 $0Alonzo Armando Tenured 10 616 1848 3,302.70 $71,978 $89,972 $146 $194,925 $209,286 $404,211 $314,239 $0 $0Alperntarlow Sara Tenured 6 113 339 607.50 $56,736 $70,920 $628 $35,855 $38,392 $74,246 $3,326 $0 $0

Spring 2009 Anderson Terry Tenured 8 229 731 1,753 04 $102,195 $127,744 $558 $103,464 $82,786 $186,250 $58,506 $7,500 $7,500Barr Kathleen Non‐Tenured 2 172 516 853.26 $13,500 $16,875 $98 $50,359 $58,437 $108,796 $91,921 $0 $0Beauchamp Michael Non‐Tenured 2 278 834 1,411.50 $13,500 $16,875 $61 $83,307 $94,451 $177,757 $160,882 $0 $0Behnken Brian Non‐Tenured ‐ Terminal Degree 8 709 2127 3,432.15 $44,009 $55,011 $78 $202,566 $240,883 $443,448 $388,437 $0 $0Biles John Non‐Tenured ‐ Terminal Degree 3 315 945 945.00 $19,000 $23,750 $75 $55,774 $107,021 $162,795 $139,045 $0 $0Blackwelder Julia Tenured 3 19 57 302.91 $122,337 $152,921 $8,048 $17,878 $6,455 $24,333 ($128,588) $0 $178,753Blanton Carlos Tenured 9 565 1695 3,127.26 $91,461 $114,327 $202 $184,571 $191,959 $376,530 $262,203 $0 $0Blum Francelle Non‐Tenured ‐ Terminal Degree 6 289 867 964.02 $25,001 $31,251 $108 $56,896 $98,188 $155,084 $123,833 $0 $0


TAMUS--00117



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


History Bouton Cynthia Tenured 10 428 1284 2,821 59 $61,506 $76,883 $180 $166,530 $145,413 $311,943 $235,061 $0 $0Bradford James On Tenure Track 10 158 422 894.81 $79,338 $99,173 $628 $52,812 $47,792 $100,603 $1,431 $0 $0Brooks Charles Tenured 12 372 1130 2,547.07 $64,160 $80,200 $216 $150,328 $127,973 $278,301 $198,100 $0 $0

Spring 2009 Broussard Albert Tenured 6 68 206 545.52 $107,226 $134,033 $1,971 $32,197 $23,330 $55,526 ($78,506) $0 $50,000Brower Benjamin On Tenure Track 4 79 237 462.15 $57,546 $71,933 $911 $27,276 $26,840 $54,116 ($17,816) $0 $45,000Chambers Glenn On Tenure Track 4 104 312 608.40 $57,798 $72,248 $695 $35,908 $35,334 $71,242 ($1,006) $0 $0Collopy William Non‐Tenured 1 176 528 528.00 $7,393 $9,241 $53 $31,163 $59,796 $90,959 $81,718 $0 $0Coopersmith Jonathan Tenured 4 4 26 154.57 $26,000 $32,501 $8,125 $9,123 $2,945 $12,067 ($20,433) $0 $0Courtwright Julie Non‐Tenured ‐ Terminal Degree 8 673 2019 2,834.43 $44,009 $55,011 $82 $167,288 $228,652 $395,940 $340,929 $0 $0Dawson Joseph Tenured 11 195 614 1,732.63 $85,311 $106,639 $547 $102,260 $69,536 $171,795 $65,157 $0 $0Dror Olga On Tenure Track 9 124 372 917.16 $67,392 $84,240 $679 $54,131 $42,129 $96,260 $12,020 $0 $0Dunlap Thomas Tenured 12 313 939 1,831.05 $108,765 $135,956 $434 $108,069 $106,342 $214,410 $78,454 $0 $130,950Dunning Chester Tenured 12 120 359 755.98 $89,710 $112,138 $934 $44,618 $40,657 $85,275 ($26,863) $0 $0Engel Katherine On Tenure Track 3 152 456 889.20 $25,932 $32,415 $213 $52,481 $51,642 $104,123 $71,708 $0 $0Esparza Jesus Non‐Tenured ‐ Terminal Degree 5 594 1782 1,812.03 $25,001 $31,251 $53 $106,946 $201,812 $308,758 $277,506 $0 $0Hatfield April Tenured 10 61 185 504.57 $79,753 $99,691 $1,634 $29,780 $20,951 $50,731 ($48,960) $0 $32,000

Spring 2009 Hoffert Sylvia Tenured 2 33 99 193.05 $59,464 $74,330 $2,252 $11,394 $11,212 $22,606 ($51,724) $0 $0Hudson Angela On Tenure Track 4 188 564 732.60 $31,720 $39,650 $211 $43,238 $63,873 $107,111 $67,461 $0 $0Hudson David Non‐Tenured ‐ Terminal Degree 5 573 1719 2,421 24 $54,934 $68,668 $120 $142,902 $194,677 $337,578 $268,911 $0 $0Kamphoefner Walter Tenured 5 37 107 372.70 $93,752 $117,190 $3,167 $21,997 $12,118 $34,115 ($83,076) $0 $0Kim Hoi‐Eun On Tenure Track 3 91 273 532.35 $24,932 $31,165 $342 $31,419 $30,917 $62,337 $31,172 $0 $0Kirkendall Andrew Tenured 8 234 702 1,392 87 $70,296 $87,871 $376 $82,207 $79,502 $161,709 $73,838 $0 $0Krammer Arnold Tenured 13 461 1387 2,376.04 $87,543 $109,429 $237 $140,234 $157,078 $297,312 $187,883 $0 $0Lenihan John On Tenure Track 15 550 1650 2,656.65 $56,277 $70,346 $128 $156,795 $186,863 $343,658 $273,312 $0 $0Linn Brian Tenured 6 224 684 1,429.68 $112,011 $140,014 $625 $84,380 $77,463 $161,843 $21,829 $7,500 $108,373Livesay Harold Tenured 4 147 465 1,050.57 $96,598 $120,748 $821 $62,005 $52,661 $114,666 ($6,082) $0 $0Mallett Derek Non‐Tenured 2 478 1434 1,965.30 $15,750 $19,688 $41 $115,992 $162,401 $278,393 $258,705 $0 $0Mcinnis Verity Non‐Tenured 1 19 57 100.89 $2,900 $3,625 $191 $5,955 $5,187 $11,142 $7,517 $0 $0Mishra Pritipuspa Non‐Tenured 3 32 96 169.92 $26,152 $32,690 $1,022 $10,029 $10,872 $20,901 ($11,789) $0 $0Parker Jason On Tenure Track 3 272 816 1,591 20 $26,000 $32,500 $119 $93,913 $92,412 $186,325 $153,825 $0 $0Peatman Jared Non‐Tenured 1 130 390 390.00 $7,393 $9,241 $71 $23,018 $44,168 $67,185 $57,945 $0 $0Ramos Lisa On Tenure Track 4 312 936 1,435.05 $58,995 $73,744 $236 $84,697 $106,002 $190,699 $116,955 $0 $0Reese Roger Tenured 9 193 579 1,224.93 $92,839 $116,049 $601 $72,295 $65,572 $137,867 $21,818 $0 $0Resch Robert Tenured 6 155 465 705.30 $59,759 $74,699 $482 $41,627 $52,661 $94,288 $19,589 $0 $0Rosenheim James Tenured 4 56 130 253.50 $100,539 $125,674 $2,244 $14,962 $14,723 $29,684 ($95,990) $0 $0Schloss Rebecca On Tenure Track 4 124 372 725.40 $57,960 $72,450 $584 $42,813 $42,129 $84,942 $12,492 $0 $0Schmidt Henry Tenured 6 66 199 443.98 $26,771 $33,463 $507 $26,204 $22,537 $48,740 $15,277 $0 $0Seipp Adam On Tenure Track 3 102 306 620.67 $58,104 $72,630 $712 $36,632 $34,655 $71,286 ($1,344) $0 $0Smith Philip Non‐Tenured 5 454 1362 1,900.23 $46,453 $58,066 $128 $112,152 $154,247 $266,398 $208,332 $0 $0Stranges Anthony On Tenure Track 7 273 831 2,153.37 $53,856 $67,320 $247 $127,092 $94,111 $221,203 $153,883 $0 $0Tarnowieckyi Scott Non‐Tenured ‐ Terminal Degree 5 485 1455 1,515.06 $25,001 $31,251 $64 $89,419 $164,779 $254,198 $222,946 $0 $0Vaught David Tenured 26 587 1757 2,727.62 $123,394 $154,243 $263 $160,984 $198,980 $359,964 $205,722 $0 $5,000Wang Di Tenured 6 83 249 485.55 $35,936 $44,920 $541 $28,657 $28,199 $56,856 $11,936 $40,000 $72,700Yarak Larry Tenured 5 94 282 549.90 $61,230 $76,538 $814 $32,455 $31,937 $64,392 ($12,146) $0 $0

History 354 13477 40495 69,404.96 $3,233,976 4,042,470 $300 $4,096,281 $4,584,791 $8,681,072 $4,638,602 $55,000 $630,276


TAMUS--00118



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Philosophy And Humanities Austin Scott Tenured 8 183 549 1,153.17 $75,164 $93,954 $513 $68,060 $62,174 $130,234 $36,280 $0 $0Burch Robert Tenured 5 114 342 529.20 $68,508 $85,635 $751 $31,233 $38,732 $69,965 ($15,670) $0 $49,355Carlson Charles Non‐Tenured 1 72 216 216.00 $7,500 $9,375 $130 $12,748 $24,462 $37,210 $27,835 $0 $0Cole Mason Non‐Tenured 1 36 108 108.00 $7,277 $9,097 $253 $6,374 $12,231 $18,605 $9,509 $0 $0Daniel Stephen Tenured 14 230 667 1,596.28 $128,172 $160,215 $697 $94,212 $75,538 $169,750 $9,535 $0 $0Deberg Oak Non‐Tenured 1 33 99 99.00 $8,098 $10,122 $307 $5,843 $11,212 $17,055 $6,932 $0 $0Diaz Kim Non‐Tenured 2 144 432 563.67 $10,370 $12,962 $90 $33,268 $48,924 $82,192 $69,229 $0 $0Ellis Thomas Non‐Tenured 2 98 294 520.38 $40,384 $50,480 $515 $30,713 $33,296 $64,008 $13,528 $0 $0Franchi Stefano Non‐Tenured ‐ Terminal Degree 7 232 696 966.27 $36,000 $45,000 $194 $57,029 $78,822 $135,851 $90,851 $0 $0

Spring 2009 George Theodore Tenured 5 52 159 310.05 $25,340 $31,675 $609 $18,299 $18,007 $36,306 $4,631 $0 $0Hand Michael Tenured 7 104 313 613.41 $78,174 $97,718 $940 $36,203 $35,447 $71,651 ($26,067) $0 $0Harris Charles Tenured 46 1172 1758 3,428.10 $71,946 $89,933 $77 $202,327 $199,094 $401,420 $311,488 $0 $0Katz Claire Tenured 7 74 222 720.54 $52,631 $65,788 $889 $42,526 $25,142 $67,668 $1,880 $0 $0Lebuffe Michael On Tenure Track 7 122 366 588.24 $54,540 $68,175 $559 $34,718 $41,450 $76,167 $7,992 $0 $0

Fall 2008 Mccann Hugh Tenured 4 11 31 284.17 $68,218 $85,272 $7,752 $16,772 $3,511 $20,282 ($64,989) $0 $0Mcdermott John Tenured 6 45 140 400.84 $209,388 $261,735 $5,816 $23,658 $15,855 $39,513 ($222,222) $0 $0Mcmyler Benjamin On Tenure Track 2 47 141 706.41 $52,002 $65,003 $1,383 $41,692 $15,968 $57,661 ($7,342) $0 $0Menzel Christopher Tenured 14 376 1137 1,429.71 $67,068 $83,835 $223 $84,381 $128,765 $213,147 $129,312 $0 $0Murphy Colleen On Tenure Track 7 91 274 853.90 $81,588 $101,985 $1,121 $50,397 $31,031 $81,428 ($20,557) $0 $0Pappas Gregory Tenured 8 187 557 887.42 $66,574 $83,218 $445 $52,376 $63,080 $115,456 $32,238 $4,000 $4,000Price Irene Non‐Tenured ‐ Terminal Degree 2 82 246 435.42 $10,667 $13,333 $163 $25,699 $27,860 $53,558 $40,225 $0 $0Radzik Linda Tenured 6 37 117 276.09 $66,456 $83,070 $2,245 $16,295 $13,250 $29,545 ($53,525) $0 $0Sansom Roger Tenured 4 114 342 647.37 $56,826 $71,033 $623 $38,208 $38,732 $76,939 $5,907 $0 $0Shockley Paul Non‐Tenured 1 60 180 180.00 $5,000 $6,250 $104 $10,624 $20,385 $31,009 $24,759 $0 $0Siu Ho Kin Non‐Tenured 2 166 498 680.49 $10,000 $12,500 $75 $40,163 $56,399 $96,561 $84,061 $0 $0Smith Robin Tenured 11 371 1097 2,139.15 $108,990 $136,238 $367 $126,253 $124,235 $250,488 $114,250 $0 $0Stadelmann Richard Tenured 10 282 846 1,575.75 $48,672 $60,840 $216 $93,001 $95,810 $188,810 $127,970 $0 $0Stanford Frank Non‐Tenured ‐ Terminal Degree 1 28 84 148.68 $5,333 $6,667 $238 $8,775 $9,513 $18,288 $11,621 $0 $0Sweet Kristi On Tenure Track 4 37 111 179.22 $52,002 $65,003 $1,757 $10,578 $12,571 $23,148 ($41,854) $0 $0Varner Gary Tenured 3 93 279 544.05 $66,600 $83,250 $895 $32,110 $31,597 $63,707 ($19,543) $0 $54,699Wright David Non‐Tenured 1 74 222 222.00 $4,000 $5,000 $68 $13,102 $25,142 $38,244 $33,244 $0 $0

Philosophy And Humanities 199 4767 12523 23,002.98 $1,643,486 2,054,358 $431 $1,357,636 $1,418,230 $2,775,866 $721,508 $4,000 $108,054


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Political Science Anderson James Non‐Tenured ‐ Terminal Degree 1 33 99 175.23 $7,500 $9,375 $284 $10,342 $11,212 $21,554 $12,178 $0 $0Avellaneda Claudia Non‐Tenured ‐ Terminal Degree 1 1 3 5.31 $0 $0 $0 $313 $340 $653 $653 $0 $0Baer Judith Tenured 5 123 369 719.55 $108,936 $136,170 $1,107 $42,468 $41,789 $84,257 ($51,913) $0 $0Betti Daniel Non‐Tenured 3 74 222 392.94 $17,600 $22,000 $297 $23,191 $25,142 $48,333 $26,333 $0 $0Bond Jon Tenured 7 787 2376 4,271.61 $130,248 $162,810 $207 $252,110 $269,082 $521,192 $358,382 $0 $0Bragg Belinda Non‐Tenured ‐ Terminal Degree 11 581 1741 3,081 57 $51,400 $64,250 $111 $181,874 $197,168 $379,043 $314,793 $0 $0Chupp Jesse Non‐Tenured 3 312 936 1,656.72 $21,600 $27,000 $87 $97,780 $106,002 $203,782 $176,782 $0 $0Dixon Warren On Tenure Track 18 1251 3748 5,574.60 $50,675 $63,344 $51 $329,013 $424,461 $753,474 $690,130 $0 $0

Fall 2008 Edwards George Tenured 4 4 12 39.38 $246,261 $307,826 $76,957 $2,324 $1,359 $3,683 ($304,143) $0 $332,922Ellis Elisabeth Tenured 5 58 174 459.15 $80,955 $101,194 $1,745 $27,099 $19,706 $46,805 ($54,389) $0 $40,000Escobar‐Lemmon Maria Tenured 10 316 965 1,378.21 $79,299 $99,124 $314 $81,342 $109,286 $190,628 $91,504 $0 $0Flemming Roy Tenured 6 111 333 649.35 $125,001 $156,251 $1,408 $38,325 $37,712 $76,037 ($80,214) $0 $135,000Fulton Sarah On Tenure Track 3 409 1227 2,068.80 $51,846 $64,807 $158 $122,101 $138,958 $261,058 $196,251 $0 $0


TAMUS--00119



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Political Science Geva Nehemia Tenured 12 82 286 922.18 $83,013 $103,766 $1,265 $54,427 $32,390 $86,817 ($16,949) $0 $0Godwin Erik On Tenure Track 4 88 263 512.85 $92,113 $115,141 $1,308 $30,268 $29,785 $60,053 ($55,088) $0 $0Halter Gary Tenured 4 131 393 689.85 $79,146 $98,933 $755 $40,715 $44,507 $85,222 ($13,710) $0 $0

Spring 2009 Harmel Robert Tenured 8 27 80 211.93 $120,591 $150,739 $5,583 $12,508 $9,060 $21,568 ($129,171) $0 $32,000Heath Roseanna Non‐Tenured 4 1050 3150 4,376.61 $30,002 $37,502 $36 $258,308 $356,738 $615,045 $577,543 $0 $0Hill Kim Tenured 5 53 159 261.60 $138,510 $173,138 $3,267 $15,440 $18,007 $33,446 ($139,691) $0 $18,155Huang Min‐Hua On Tenure Track 3 84 252 440.40 $78,824 $98,530 $1,173 $25,992 $28,539 $54,531 ($43,999) $0 $0Ilderton Nathan Non‐Tenured 3 82 246 435.42 $17,600 $22,000 $268 $25,698 $27,860 $53,558 $31,558 $0 $0Johnson Tyler Non‐Tenured 6 654 1962 2,717.37 $35,200 $44,000 $67 $160,379 $222,197 $382,576 $338,576 $0 $0Jo Hyeran On Tenure Track 4 97 291 567.45 $71,406 $89,258 $920 $33,491 $32,956 $66,447 ($22,811) $0 $0Karasipahi Sena Non‐Tenured ‐ Terminal Degree 3 112 336 594.72 $22,498 $28,122 $251 $35,100 $38,052 $73,152 $45,030 $0 $0Kellam Marisa On Tenure Track 4 49 147 499.32 $69,543 $86,929 $1,774 $29,470 $16,648 $46,118 ($40,811) $0 $0Kellstedt Paul Tenured 8 102 299 1,070.27 $101,080 $126,350 $1,239 $63,167 $33,862 $97,029 ($29,321) $0 $0Koch Michael On Tenure Track 4 44 132 425.19 $44,308 $55,386 $1,259 $25,095 $14,949 $40,044 ($15,342) $0 $0Kurizaki Shuhei On Tenure Track 5 86 258 670.89 $74,205 $92,756 $1,079 $39,596 $29,219 $68,814 ($23,942) $0 $0Lee Han Non‐Tenured 3 74 222 392.94 $17,600 $22,000 $297 $23,191 $25,142 $48,333 $26,333 $0 $0Lim Phaik Non‐Tenured ‐ Terminal Degree 6 1515 4545 5,981.82 $51,003 $63,754 $42 $353,047 $514,721 $867,768 $804,015 $0 $0Lipsmeyer Christine On Tenure Track 2 306 918 1,790.10 $32,340 $40,425 $132 $105,652 $103,964 $209,615 $169,190 $0 $0Li Quan Tenured 2 10 30 82.47 $72,220 $90,275 $9,028 $4,867 $3,398 $8,265 ($82,010) $0 $0Luttbeg Norman Tenured 2 545 1635 3,188.25 $42,708 $53,385 $98 $188,171 $185,164 $373,334 $319,949 $0 $0Mclean Elena On Tenure Track 4 68 204 397.80 $70,564 $88,205 $1,297 $23,478 $23,103 $46,581 ($41,624) $0 $0Meier Kenneth Tenured 10 29 110 837.72 $256,627 $320,784 $11,062 $49,442 $12,458 $61,900 ($258,884) $0 $8,009Mintz Alex Tenured 3 3 24 165.03 $0 $0 $0 $9,740 $2,718 $12,458 $12,458 $0 $0Nederman Cary Tenured 20 102 354 1,433 37 $136,801 $171,002 $1,676 $84,598 $40,091 $124,688 ($46,314) $0 $0

Fall 2008 Pacek Alexander Tenured 6 299 907 1,172.46 $81,909 $102,386 $342 $69,199 $102,718 $171,916 $69,530 $0 $0Park Joon Non‐Tenured 3 101 303 536.31 $17,600 $22,000 $218 $31,653 $34,315 $65,968 $43,968 $0 $0Peterson David Tenured 13 36 130 708.93 $92,403 $115,504 $3,208 $41,841 $14,723 $56,564 ($58,940) $0 $0Rice Mitchell Tenured 6 163 489 953.55 $144,284 $180,355 $1,106 $56,279 $55,379 $111,658 ($68,697) $0 $0Robertson John Tenured 27 231 666 1,357.35 $131,544 $164,430 $712 $80,111 $75,425 $155,535 ($8,895) $0 $0Sargent Stephen Non‐Tenured 3 71 213 377.01 $17,600 $22,000 $310 $22,251 $24,122 $46,373 $24,373 $0 $0Sirin Villalobos Cigdem Non‐Tenured 2 65 195 345.15 $14,400 $18,000 $277 $20,371 $22,084 $42,455 $24,455 $0 $0Smith Jason Non‐Tenured 7 589 1767 2,644.80 $35,200 $44,000 $75 $156,096 $200,113 $356,209 $312,209 $0 $0Sprecher Christopher On Tenure Track 12 168 507 988.65 $84,829 $106,036 $631 $58,350 $57,418 $115,768 $9,732 $0 $15,232Stephen Evan On Tenure Track 4 282 846 1,156.02 $80,423 $100,529 $356 $68,228 $95,810 $164,038 $63,509 $0 $0Tan Alexander Non‐Tenured ‐ Terminal Degree 2 69 207 366.39 $16,001 $20,001 $290 $21,624 $23,443 $45,067 $25,066 $0 $0Tarar Ahmer Tenured 10 84 267 792.31 $87,849 $109,811 $1,307 $46,762 $30,238 $77,000 ($32,811) $0 $67,605Taylor Michelle Tenured 7 39 103 280.75 $99,322 $124,153 $3,183 $16,570 $11,665 $28,235 ($95,918) $0 $0Tucker Harvey Tenured 4 713 2139 3,072 00 $144,408 $180,510 $253 $181,309 $242,242 $423,551 $243,041 $0 $0Ura Joseph On Tenure Track 7 638 1896 2,196.27 $79,499 $99,373 $156 $129,624 $214,722 $344,346 $244,972 $0 $0Vanhightower Nikki Non‐Tenured ‐ Terminal Degree 6 777 2331 2,980.11 $48,393 $60,491 $78 $175,886 $263,986 $439,872 $379,381 $0 $0Villalobos Jose Non‐Tenured 4 86 258 456.66 $22,201 $27,751 $323 $26,952 $29,219 $56,171 $28,420 $0 $0Whang Taehee On Tenure Track 4 91 273 478.80 $69,867 $87,334 $960 $28,259 $30,917 $59,176 ($28,158) $0 $0Whitten Guy Tenured 2 2 2 11.89 $70,218 $87,773 $43,886 $702 $227 $928 ($86,844) $144,292 $144,292Williams Laron Non‐Tenured 5 326 978 1,063.47 $36,900 $46,125 $141 $62,766 $110,759 $173,525 $127,400 $0 $0Wood Billy Tenured 11 122 307 950.21 $169,596 $211,995 $1,738 $56,081 $34,768 $90,849 ($121,146) $0 $44,456

Political Science 351 14405 43285 72,027.06 $4,253,669 5,317,086 $369 $4,251,037 $4,902,026 $9,153,064 $3,835,977 $144,292 $837,671


TAMUS--00120



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

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FundsFiscal Year


Psychology Alexander‐Packard GerianneTenured 16 420 1255 2,131.56 $119,938 $149,923 $357 $125,805 $142,129 $267,933 $118,011 $0 $653,243Arthur Winfred Tenured 21 290 575 1,097.62 $140,274 $175,343 $605 $64,782 $65,119 $129,900 ($45,442) $0 $305,364Balsis Stephen On Tenure Track 7 68 200 445.93 $78,798 $98,498 $1,448 $26,319 $22,650 $48,969 ($49,529) $9,000 $9,000Barnhardt Terrence Non‐Tenured ‐ Terminal Degree 6 74 222 349.05 $48,690 $60,863 $822 $20,601 $25,142 $45,742 ($15,120) $0 $0Baumbauer Kyle Non‐Tenured ‐ Terminal Degree 1 187 561 561.00 $30,190 $37,738 $202 $33,110 $63,533 $96,643 $58,905 $0 $0Benjamin Ludy Tenured 3 46 138 269.10 $128,250 $160,313 $3,485 $15,882 $15,629 $31,511 ($128,802) $0 $0Bergman Mindy On Tenure Track 20 149 427 1,288 08 $61,929 $77,411 $520 $76,023 $48,358 $124,380 $46,969 $0 $0Bizon Jennifer On Tenure Track 12 229 711 1,925.59 $125,595 $156,994 $686 $113,648 $80,521 $194,169 $37,175 $302,887 $914,587Blanton Hart Tenured 12 251 408 795.60 $113,247 $141,559 $564 $46,956 $46,206 $93,162 ($48,396) $0 $0Bodden Jack Non‐Tenured ‐ Terminal Degree 1 5 5 49.70 $3,000 $3,750 $750 $2,933 $566 $3,500 ($250) $0 $0Bortfeld Heather Tenured 14 162 489 1,076 95 $95,508 $119,385 $737 $63,562 $55,379 $118,941 ($444) $47,389 $126,414Bourgeois Anthony Tenured 8 544 1632 4,009.68 $70,386 $87,982 $162 $236,651 $184,824 $421,475 $333,493 $0 $0Cambron Merry Non‐Tenured ‐ Terminal Degree 12 510 1519 2,339 82 $50,000 $62,500 $123 $138,096 $172,027 $310,123 $247,623 $0 $0Carpenter Nichelle Non‐Tenured 2 44 132 221.76 $8,000 $10,000 $227 $13,088 $14,949 $28,037 $18,037 $0 $0Cepeda Lisa Non‐Tenured ‐ Terminal Degree 6 124 352 663.89 $36,000 $45,000 $363 $39,183 $39,864 $79,047 $34,047 $0 $0Davidson Emily On Tenure Track 6 330 952 1,856.40 $85,872 $107,340 $325 $109,565 $107,814 $217,379 $110,039 $0 $0Doss Brian On Tenure Track 18 67 138 524.78 $88,277 $110,347 $1,647 $30,973 $15,629 $46,601 ($63,745) $0 $148,833Edens John Tenured 7 64 184 470.66 $145,578 $181,973 $2,843 $27,778 $20,838 $48,616 ($133,356) $707,086 $707,086Edens Pamela Non‐Tenured ‐ Terminal Degree 6 470 1410 2,109 93 $24,201 $30,252 $64 $124,528 $159,683 $284,211 $253,959 $0 $0Eitan Shoshana On Tenure Track 14 177 529 1,375.08 $74,016 $92,520 $523 $81,157 $59,909 $141,066 $48,546 $0 $72,750Fava Eswen Non‐Tenured 1 55 165 292.05 $1,945 $2,431 $44 $17,237 $18,686 $35,923 $33,492 $0 $0Garraway Sandra Non‐Tenured ‐ Terminal Degree 2 40 120 351.60 $34,024 $42,530 $1,063 $20,751 $13,590 $34,341 ($8,189) $0 $0Geraci Lisa On Tenure Track 13 194 584 1,290.61 $66,987 $83,734 $432 $76,172 $66,138 $142,310 $58,576 $0 $0Glaze Ryan Non‐Tenured 3 69 207 347.76 $13,719 $17,149 $249 $20,525 $23,443 $43,968 $26,819 $0 $0Good Elizabeth Non‐Tenured 0 200 0 0.00 $6,333 $7,916 $40 $0 $0 $0 ($7,916) $0 $0Grau James Tenured 11 28 118 637.22 $242,190 $302,738 $10,812 $37,609 $13,364 $50,972 ($251,765) $656,388 $2,766,979Harmon‐Jones Eddie Tenured 24 55 165 797.08 $178,425 $223,031 $4,055 $47,044 $18,686 $65,730 ($157,301) $301,723 $863,775Heffer Robert Non‐Tenured ‐ Terminal Degree 36 256 727 1,548 23 $78,664 $98,330 $384 $91,377 $82,333 $173,709 $75,379 $0 $25,000Horner Margaret Non‐Tenured 7 308 510 671.70 $15,584 $19,479 $63 $39,644 $57,758 $97,401 $77,922 $0 $0Hull Rachel Non‐Tenured ‐ Terminal Degree 10 871 2611 3,581.97 $63,110 $78,888 $91 $211,408 $295,696 $507,104 $428,216 $0 $0Jarrett Steven Non‐Tenured 2 216 648 1,142.64 $11,207 $14,009 $65 $67,439 $73,386 $140,825 $126,816 $0 $0Lamar Marisol On Tenure Track 21 38 83 465.47 $75,809 $94,762 $2,494 $27,472 $9,400 $36,872 ($57,890) $0 $0Lench Heather On Tenure Track 11 36 99 384.81 $75,684 $94,605 $2,628 $22,712 $11,212 $33,923 ($60,682) $0 $0Leunes Arnold Tenured 10 719 2157 4,468.80 $94,022 $117,528 $163 $263,749 $244,280 $508,029 $390,501 $0 $0Lowmaster Sara Non‐Tenured 1 164 168 297.36 $16,858 $21,072 $128 $17,550 $19,026 $36,576 $15,504 $0 $0Manzano Isabel Non‐Tenured 1 98 294 294.00 $6,127 $7,658 $78 $17,352 $33,296 $50,647 $42,989 $0 $0Martin Archibald Non‐Tenured 1 110 330 584.10 $5,187 $6,484 $59 $34,474 $37,373 $71,846 $65,362 $0 $0

Spring 2009 Meagher Mary Tenured 14 29 87 356.86 $214,950 $268,688 $9,265 $21,062 $9,853 $30,915 ($237,773) $251,749 $533,421Miller Tyler Non‐Tenured 1 33 99 175.23 $3,890 $4,863 $147 $10,342 $11,212 $21,554 $16,691 $0 $0Miner‐Rubino Kathi On Tenure Track 4 115 345 696.72 $49,114 $61,393 $534 $41,120 $39,071 $80,192 $18,799 $0 $0Packard Mark Tenured 7 144 430 798.93 $123,336 $154,170 $1,071 $47,153 $48,698 $95,850 ($58,320) $0 $374,954

Fall 2008 Payne Stephanie Tenured 15 36 164 1,325.63 $70,686 $88,358 $2,454 $78,239 $18,573 $96,812 $8,454 $0 $0Rahbar Kristen Non‐Tenured 0 115 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Rasmussen Jennifer Non‐Tenured 2 256 768 1,359.36 $8,453 $10,566 $41 $80,229 $86,976 $167,205 $156,640 $0 $0Rentfro Jamie Non‐Tenured 1 17 51 90.27 $3,623 $4,528 $266 $5,328 $5,776 $11,103 $6,575 $0 $0Rholes William Tenured 17 165 497 1,136.94 $129,123 $161,404 $978 $67,102 $56,285 $123,387 ($38,016) $0 $214,740Rodriguez Jennifer Non‐Tenured 1 70 105 185.85 $2,333 $2,917 $42 $10,969 $11,891 $22,860 $19,943 $0 $0Rosen David Tenured 14 46 127 383.48 $171,768 $214,710 $4,668 $22,633 $14,383 $37,016 ($177,694) $0 $0Samuelson Charles Tenured 13 235 398 840.02 $63,900 $79,875 $340 $49,578 $45,074 $94,652 $14,777 $0 $0Schapiro Michelle Non‐Tenured ‐ Terminal Degree 7 219 660 2,014.44 $124,800 $156,000 $712 $118,892 $74,745 $193,637 $37,637 $60,000 $805,038


TAMUS--00121



FY 2009


Student Enrollment


Weighted Semester


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Psychology Schmeichel Brandon On Tenure Track 13 158 440 905.94 $68,987 $86,234 $546 $53,469 $49,830 $103,299 $17,065 $187,433 $187,433Schmeichel Eden Non‐Tenured ‐ Terminal Degree 1 4 4 39.76 $3,000 $3,750 $938 $2,347 $453 $2,800 ($950) $0 $0Schumacher Jay Non‐Tenured ‐ Terminal Degree 6 820 2178 3,302 97 $36,000 $45,000 $55 $194,941 $246,659 $441,600 $396,600 $0 $0Setlow Barry On Tenure Track 19 82 261 1,008.10 $127,785 $159,731 $1,948 $59,498 $29,558 $89,056 ($70,675) $315,671 $315,671Smith Jerrell Non‐Tenured 1 39 117 207.09 $5,643 $7,054 $181 $12,222 $13,250 $25,473 $18,419 $0 $0Smith Steven Tenured 10 200 613 891.90 $125,344 $156,679 $783 $52,640 $69,422 $122,062 ($34,617) $0 $152,467

Spring 2009 Snyder Douglas Tenured 7 19 34 178.16 $161,796 $202,245 $10,644 $10,515 $3,851 $14,366 ($187,879) $63,650 $168,309Stagner Brian Non‐Tenured ‐ Terminal Degree 13 283 847 1,613 57 $54,944 $68,680 $243 $95,233 $95,923 $191,156 $122,476 $0 $0Stephenson Kittredge Non‐Tenured 1 43 129 228.33 $5,187 $6,484 $151 $13,476 $14,609 $28,085 $21,601 $0 $0Taylor Aaron On Tenure Track 1 48 72 715.68 $48,445 $60,556 $1,262 $42,239 $8,154 $50,393 ($10,163) $0 $0Vaid Jyotsna Tenured 15 235 402 680.71 $109,700 $137,125 $584 $40,176 $45,527 $85,702 ($51,423) $0 $0Wellman Paul Tenured 13 53 139 542.71 $189,825 $237,281 $4,477 $32,031 $15,742 $47,773 ($189,509) $351,942 $1,064,301Whitman Daniel Non‐Tenured ‐ Appro. Prof Cert 7 333 693 990.99 $23,333 $29,167 $88 $58,488 $78,482 $136,970 $107,804 $0 $0Wilcox Teresa Tenured 16 148 447 1,119.34 $121,342 $151,678 $1,025 $66,063 $50,623 $116,686 ($34,991) $350,499 $1,023,452Yamauchi Takashi Tenured 12 237 718 2,318.20 $69,741 $87,176 $368 $136,820 $81,314 $218,134 $130,957 $6,427 $12,676Young Erin Non‐Tenured ‐ Terminal Degree 3 3 5 10.01 $36,190 $45,238 $15,079 $591 $566 $1,157 ($44,080) $0 $0

Psychology 580 11853 31655 64,834.77 $4,666,861 5,833,576 $492 $3,826,549 $3,584,929 $7,411,478 $1,577,901 $3,611,843 $11,445,492


Student Enrollment


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FundsFiscal Year


Public Policy Research Institute Zellner Luana Non‐Tenured ‐ Terminal Degree 10 41 93 216.36 $43,526 $54,408 $1,327 $12,770 $10,532 $23,302 ($31,106) $0 $0Public Policy Research Institute 10 41 93 216.36 $43,526 54,408 $1,327 $12,770 $10,532 $23,302 ($31,106) $0 $0


Student Enrollment


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FundsFiscal Year


Sociology Ackerman Jeffrey On Tenure Track 2 168 399 778.05 $33,900 $42,375 $252 $45,921 $45,187 $91,107 $48,732 $0 $0Aldredge Marcus Non‐Tenured 1 107 321 568.17 $6,200 $7,750 $72 $33,533 $36,353 $69,887 $62,137 $0 $0

AY 2009 Almeida Paul Tenured 2 2 18 107.01 $54,546 $68,182 $34,091 $6,316 $2,039 $8,354 ($59,828) $0 $0Anderson Lindsay Non‐Tenured 0 43 0 0.00 $5,243 $6,553 $152 $0 $0 $0 ($6,553) $0 $0Bracey Glenn Non‐Tenured 2 122 366 594.69 $13,250 $16,563 $136 $35,099 $41,450 $76,548 $59,986 $0 $0Burk James Tenured 7 55 159 757.49 $115,280 $144,100 $2,620 $44,707 $18,007 $62,714 ($81,386) $34,989 $34,989Carley Robert Non‐Tenured 6 197 591 840.48 $20,700 $25,875 $131 $49,605 $66,931 $116,536 $90,661 $0 $0Chou Rosalind Non‐Tenured 1 90 270 477.90 $5,800 $7,250 $81 $28,206 $30,578 $58,783 $51,533 $0 $0Cohn Samuel Tenured 5 96 288 528.45 $81,648 $102,060 $1,063 $31,189 $32,616 $63,805 ($38,255) $0 $72,979Currier Ashley On Tenure Track 9 214 642 1,252 50 $60,021 $75,026 $351 $73,923 $72,707 $146,629 $71,603 $0 $0Dietrich Katheryn Non‐Tenured ‐ Terminal Degree 19 264 792 1,304 82 $70,024 $87,529 $332 $77,011 $89,694 $166,705 $79,175 $0 $0Evans Louwanda Non‐Tenured 2 106 318 403.47 $9,575 $11,969 $113 $23,813 $36,014 $59,826 $47,858 $0 $0Feagin Joe Tenured 24 66 249 1,476.31 $204,939 $256,174 $3,881 $87,132 $28,199 $115,331 ($140,843) $0 $0Flores Nadia On Tenure Track 5 150 450 877.50 $59,535 $74,419 $496 $51,790 $50,963 $102,753 $28,334 $0 $0Foster Holly On Tenure Track 7 205 613 1,371.13 $82,679 $103,349 $504 $80,924 $69,422 $150,346 $46,997 $0 $146,129Gatson Sarah Tenured 6 21 63 554.31 $80,674 $100,843 $4,802 $32,715 $7,135 $39,850 ($60,992) $0 $0Guarneri Christine Non‐Tenured 2 139 369 405.96 $13,050 $16,313 $117 $23,960 $41,789 $65,749 $49,437 $0 $0Harden Brad Non‐Tenured 5 163 489 791.61 $23,025 $28,781 $177 $46,721 $55,379 $102,100 $73,319 $0 $0Henderson Mary Tenured 10 103 311 505.13 $75,430 $94,288 $915 $29,813 $35,221 $65,034 ($29,254) $0 $0Hysom Stuart On Tenure Track 4 172 516 802.20 $59,589 $74,486 $433 $47,346 $58,437 $105,783 $31,297 $0 $0Jebens Jacquelyn Non‐Tenured 2 129 387 571.80 $13,050 $16,313 $126 $33,748 $43,828 $77,575 $61,263 $0 $0Jewell Joseph Tenured 4 4 16 79.14 $0 $0 $0 $4,671 $1,812 $6,483 $6,483 $0 $0


TAMUS--00122



FY 2009


Student Enrollment


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EnrollmentEstimated

Formula Funds




FundsFiscal Year


Sociology Kaplan Howard Tenured 7 15 66 368.40 $289,748 $362,185 $24,146 $21,743 $7,475 $29,217 ($332,968) $0 $1,845,511Lewis Jocelyn Non‐Tenured 1 100 300 531.00 $7,975 $9,969 $100 $31,340 $33,975 $65,315 $55,346 $0 $0Linneman Judith Non‐Tenured ‐ Terminal Degree 5 346 519 676.08 $49,421 $61,776 $179 $39,902 $58,777 $98,679 $36,903 $0 $0Liu Dongxiao On Tenure Track 3 104 312 608.40 $59,985 $74,981 $721 $35,908 $35,334 $71,242 ($3,739) $0 $0Love Tony Non‐Tenured 3 194 372 533.70 $20,663 $25,828 $133 $31,499 $42,129 $73,628 $47,800 $0 $0Mackin Robert On Tenure Track 3 47 141 290.25 $59,544 $74,430 $1,584 $17,131 $15,968 $33,099 ($41,331) $0 $0May Reuben Tenured 11 224 684 1,656.69 $99,830 $124,788 $557 $97,778 $77,463 $175,241 $50,453 $0 $0Mcintosh William Tenured 20 101 283 982.59 $116,640 $145,800 $1,444 $57,992 $32,050 $90,042 ($55,758) $0 $120,997Mestrovic Stjepan Tenured 15 156 480 960.65 $96,870 $121,088 $776 $56,698 $54,360 $111,058 ($10,030) $0 $0Meyer Leslie Non‐Tenured ‐ Terminal Degree 1 43 129 228.33 $6,525 $8,156 $190 $13,476 $14,609 $28,085 $19,929 $0 $0Miller Ruth Non‐Tenured 1 43 129 228.33 $2,325 $2,906 $68 $13,476 $14,609 $28,085 $25,179 $0 $0Molina Hilario Non‐Tenured ‐ Terminal Degree 4 239 717 1,204.41 $20,700 $25,875 $108 $71,084 $81,200 $152,285 $126,410 $0 $0Moore Wendy On Tenure Track 10 157 483 1,301.40 $67,630 $84,538 $538 $76,809 $54,700 $131,508 $46,971 $0 $0Mueller Jennifer Non‐Tenured 3 242 726 1,285.02 $17,325 $21,656 $89 $75,842 $82,220 $158,061 $136,405 $0 $0Murguia Edward Tenured 4 49 160 415.87 $113,366 $141,708 $2,892 $24,545 $18,120 $42,665 ($99,043) $0 $0Obregon Misael Non‐Tenured 1 43 129 129.00 $6,525 $8,156 $190 $7,614 $14,609 $22,223 $14,067 $0 $0Ono Hiroshi On Tenure Track 6 159 477 978.09 $74,991 $93,739 $590 $57,727 $54,020 $111,747 $18,008 $0 $0Pinnick Aaron Non‐Tenured 3 229 687 975.75 $15,225 $19,031 $83 $57,589 $77,803 $135,392 $116,360 $0 $0Plankey Videla Nancy On Tenure Track 5 50 150 556.17 $60,480 $75,600 $1,512 $32,825 $16,988 $49,813 ($25,787) $0 $0Plemons April Non‐Tenured 2 120 360 535.56 $13,270 $16,588 $138 $31,609 $40,770 $72,379 $55,791 $0 $0Poston Dudley Tenured 23 112 427 2,622.41 $242,036 $302,545 $2,701 $154,775 $48,358 $203,132 ($99,413) $0 $226,000Prechel Harland Tenured 8 48 160 631.60 $114,257 $142,821 $2,975 $37,277 $18,120 $55,397 ($87,424) $0 $12,000Romero Rachel Non‐Tenured 3 55 165 243.54 $13,050 $16,313 $297 $14,374 $18,686 $33,060 $16,747 $0 $0Saenz Rogelio Tenured 18 62 216 1,156.28 $186,994 $233,742 $3,770 $68,244 $24,462 $92,706 ($141,036) $163,000 $779,000Sciulli David Tenured 3 145 435 848.25 $34,708 $43,385 $299 $50,064 $49,264 $99,327 $55,942 $0 $0Sell Jane Tenured 12 141 404 1,153.81 $105,228 $131,535 $933 $68,098 $45,753 $113,851 ($17,684) $0 $3,500Slatton Brittany Non‐Tenured 1 88 264 264.00 $7,250 $9,063 $103 $15,581 $29,898 $45,479 $36,417 $0 $0Tolle Glen Non‐Tenured 3 309 927 1,393.62 $17,325 $21,656 $70 $82,251 $104,983 $187,234 $165,578 $0 $0Valdez Zulema On Tenure Track 1 1 3 5.85 $28,388 $35,485 $35,485 $345 $340 $685 ($34,800) $40,000 $40,000Valentine Shari Non‐Tenured 3 87 261 461.97 $13,050 $16,313 $188 $27,265 $29,558 $56,824 $40,511 $0 $0Wat Chi Non‐Tenured 0 88 0 0.00 $16,515 $20,644 $235 $0 $0 $0 ($20,644) $0 $0Zhang Wenquan On Tenure Track 2 68 102 198.90 $59,265 $74,081 $1,089 $11,739 $11,552 $23,291 ($50,791) $0 $0Zheng Lu On Tenure Track 6 228 684 1,333 80 $60,420 $75,525 $331 $78,721 $77,463 $156,184 $80,659 $0 $0

Sociology 316 6709 18979 39,807.84 $3,185,681 3,982,101 $594 $2,349,459 $2,149,372 $4,498,831 $516,730 $237,989 $3,281,105

Mays Business School


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Accounting Ahmed Anwer Tenured 3 53 159 552.60 $235,208 $294,010 $5,547 $32,614 $18,007 $50,621 ($243,389) $0 $0Allen Natalie Non‐Tenured ‐ Accomplished 7 1348 4044 5,548.92 $76,111 $95,139 $71 $327,497 $457,983 $785,480 $690,341 $0 $0Barrett Jeannie Non‐Tenured 8 422 1266 1,924.38 $37,393 $46,742 $111 $113,577 $143,375 $256,951 $210,210 $0 $0Cassell Cory Non‐Tenured 1 26 78 131.04 $6,600 $8,250 $317 $7,734 $8,834 $16,567 $8,317 $0 $0Cassidy Nancy Non‐Tenured ‐ Accomplished 9 446 1338 1,970.34 $49,749 $62,186 $139 $116,289 $151,529 $267,818 $205,632 $0 $0Farmer Karen Non‐Tenured 7 238 714 1,199.52 $42,750 $53,438 $225 $70,796 $80,861 $151,656 $98,219 $0 $0Fiechtner Susan Non‐Tenured ‐ Terminal Degree 8 277 777 1,305.36 $184,892 $231,115 $834 $77,042 $87,995 $165,038 ($66,078) $0 $0Flagg James Tenured 5 120 360 4,180.92 $144,808 $181,010 $1,508 $246,758 $40,770 $287,528 $106,518 $0 $0Giroux Gary Tenured 8 198 594 1,098.90 $142,699 $178,373 $901 $64,857 $67,271 $132,128 ($46,246) $0 $0


TAMUS--00123



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Accounting Grossman Steven Tenured 11 435 1305 2,414 25 $97,124 $121,405 $279 $142,489 $147,791 $290,280 $168,875 $0 $0Kinney Michael Tenured 15 171 617 10,462 88 $220,972 $276,215 $1,615 $617,519 $69,875 $687,394 $411,180 $0 $0Knight Shannon Non‐Tenured 8 210 629 1,056.72 $53,856 $67,320 $321 $62,368 $71,234 $133,602 $66,282 $0 $0Kratchman Stanley Tenured 7 228 684 1,265.40 $99,848 $124,810 $547 $74,684 $77,463 $152,147 $27,337 $0 $0Lassila Dennis Tenured 4 91 273 2,831.10 $142,292 $177,866 $1,955 $167,092 $30,917 $198,009 $20,143 $0 $0Mcanally Mary Tenured 2 91 273 505.05 $96,044 $120,055 $1,319 $29,808 $30,917 $60,725 ($59,330) $0 $0Mcdonald Janet Non‐Tenured 6 200 600 948.00 $34,500 $43,125 $216 $55,951 $67,950 $123,901 $80,776 $0 $0Mcgowan Annie Tenured 12 426 1249 13,939.60 $117,807 $147,259 $346 $822,715 $141,449 $964,164 $816,905 $0 $0Mcguire Sean On Tenure Track 3 72 216 399.60 $91,670 $114,588 $1,591 $23,584 $24,462 $48,046 ($66,541) $0 $0Myers Adam Non‐Tenured ‐ Terminal Degree 7 383 1149 10,125.72 $61,900 $77,375 $202 $597,620 $130,124 $727,744 $650,369 $0 $0Nafstad April Non‐Tenured 4 94 282 473.76 $32,002 $40,002 $426 $27,961 $31,937 $59,898 $19,896 $0 $0Nix John Non‐Tenured 2 111 333 559.44 $6,600 $8,250 $74 $33,018 $37,712 $70,730 $62,480 $0 $0Nixon Clair Tenured 5 133 399 738.15 $193,758 $242,197 $1,821 $43,566 $45,187 $88,752 ($153,445) $0 $0Omer Thomas Tenured 2 63 189 349.65 $94,231 $117,789 $1,870 $20,636 $21,404 $42,041 ($75,749) $0 $0Phinney Theresa Non‐Tenured 9 253 759 2,017.29 $52,499 $65,623 $259 $119,060 $85,957 $205,017 $139,394 $0 $0Rasso Jason Non‐Tenured 5 150 450 756.00 $41,727 $52,159 $348 $44,619 $50,963 $95,582 $43,422 $0 $0Rees Lynn Tenured 8 216 648 7,556.67 $127,838 $159,797 $740 $445,995 $73,386 $519,381 $359,584 $0 $0Roach Kevin Non‐Tenured 4 286 648 1,088.64 $54,000 $67,500 $236 $64,252 $73,386 $137,638 $70,138 $0 $0Sanders Joan Non‐Tenured ‐ Accomplished 8 317 951 11,098 08 $68,386 $85,482 $270 $655,009 $107,701 $762,709 $677,227 $0 $0Schmidt Jaime Non‐Tenured 1 23 69 115.92 $6,600 $8,250 $359 $6,842 $7,814 $14,656 $6,406 $0 $0Sharp Nathan On Tenure Track 3 101 303 560.55 $73,799 $92,249 $913 $33,084 $34,315 $67,398 ($24,850) $0 $0Shaub Michael Non‐Tenured ‐ Terminal Degree 7 392 1176 10,588.68 $191,810 $239,763 $612 $624,944 $133,182 $758,126 $518,363 $0 $0Shearon Winston Tenured 9 259 777 3,608.43 $149,628 $187,035 $722 $212,970 $87,995 $300,965 $113,930 $0 $0Shelley Marjorie Tenured 3 91 273 505.05 $82,385 $102,981 $1,132 $29,808 $30,917 $60,725 ($42,256) $0 $0Smith L Tenured 14 548 1644 10,071 24 $156,847 $196,058 $358 $594,405 $185,485 $779,889 $583,831 $0 $0Stasny Mary Non‐Tenured 5 1988 5964 8,407.02 $50,810 $63,513 $32 $496,182 $675,423 $1,171,605 $1,108,093 $0 $0Strawser Robert Tenured 2 149 447 581.10 $110,417 $138,021 $926 $34,297 $50,623 $84,919 ($53,102) $0 $0Swanson Edward Tenured 3 74 222 410.70 $94,090 $117,612 $1,589 $24,240 $25,142 $49,381 ($68,231) $0 $0Thornton Alane Non‐Tenured ‐ Accomplished 4 200 600 907.50 $21,114 $26,392 $132 $53,561 $67,950 $121,511 $95,118 $0 $0Tse Senyo Tenured 5 78 234 4,206.27 $232,968 $291,210 $3,733 $248,254 $26,501 $274,755 ($16,455) $0 $0Wang Dechun On Tenure Track 3 85 255 471.75 $74,884 $93,605 $1,101 $27,843 $28,879 $56,721 ($36,884) $0 $0Weaver Constance Tenured 3 74 222 410.70 $103,690 $129,613 $1,752 $24,240 $25,142 $49,381 ($80,232) $0 $0Wilkins Michael Tenured 4 132 396 732.60 $188,792 $235,990 $1,788 $43,238 $44,847 $88,085 ($147,905) $0 $0Wolfe Christopher Tenured 4 131 393 933.81 $170,867 $213,584 $1,630 $55,113 $44,507 $99,621 ($113,963) $0 $0

Accounting 248 11383 33959 129,009.30 $4,315,964 5,394,955 $474 $7,614,129 $3,845,159 $11,459,287 $6,064,332 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Finance Adkisson Jean Non‐Tenured ‐ Terminal Degree 8 342 1026 8,875 08 $104,906 $131,133 $383 $523,807 $116,195 $640,002 $508,869 $0 $0Armstrong William Non‐Tenured 2 74 222 372.96 $13,200 $16,500 $223 $22,012 $25,142 $47,154 $30,654 $0 $0Back Kerry Tenured 2 59 156 2,976.48 $328,733 $410,916 $6,965 $175,672 $17,667 $193,339 ($217,577) $0 $0Bayliss James Non‐Tenured 3 274 822 1,380 96 $22,875 $28,594 $104 $81,504 $93,092 $174,596 $146,002 $0 $0Berry Robert Non‐Tenured 1 53 159 267.12 $8,000 $10,000 $189 $15,765 $18,007 $33,772 $23,772 $0 $0Boehmer Ekkehart Tenured 2 16 48 554.01 $231,364 $289,206 $18,075 $32,698 $5,436 $38,134 ($251,072) $0 $0Campbell Timothy Non‐Tenured 2 42 126 211.68 $8,917 $11,146 $265 $12,493 $14,270 $26,763 $15,617 $0 $0Celil Hursit Non‐Tenured 1 38 114 191.52 $8,250 $10,313 $271 $11,304 $12,911 $24,214 $13,902 $0 $0Chava Sudheer On Tenure Track 3 74 221 4,182.22 $183,042 $228,803 $3,092 $246,835 $25,028 $271,863 $43,060 $0 $0Chen Chen Non‐Tenured 0 75 0 0.00 $2,800 $3,500 $47 $0 $0 $0 ($3,500) $0 $0


TAMUS--00124



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Finance Cooper S Tenured 1 12 36 46.80 $115,269 $144,086 $12,007 $2,762 $4,077 $6,839 ($137,247) $0 $0Donnell Cydney Non‐Tenured 9 223 532 5,313 36 $85,284 $106,605 $478 $313,595 $60,249 $373,844 $267,239 $0 $0Dye Richard Non‐Tenured ‐ Terminal Degree 13 228 436 720.88 $103,320 $129,150 $566 $42,546 $49,377 $91,923 ($37,227) $0 $0Fields Lisa On Tenure Track 3 75 225 416.25 $69,917 $87,397 $1,165 $24,567 $25,481 $50,048 ($37,348) $0 $0Fraser Donald Tenured 2 70 210 388.50 $96,367 $120,459 $1,721 $22,929 $23,783 $46,712 ($73,747) $0 $0Gallmeyer Mike On Tenure Track 3 76 228 421.80 $83,252 $104,066 $1,369 $24,895 $25,821 $50,716 ($53,350) $0 $0Galpin Neal On Tenure Track 4 165 494 913.90 $75,443 $94,303 $572 $53,938 $55,946 $109,884 $15,580 $0 $0Gaspar Julian Non‐Tenured ‐ Terminal Degree 23 196 825 1,002.12 $126,402 $158,002 $806 $59,145 $93,431 $152,576 ($5,426) $0 $0Genc Egemen Non‐Tenured 1 28 84 141.12 $8,250 $10,313 $368 $8,329 $9,513 $17,842 $7,529 $0 $0Groth John Tenured 4 170 373 3,085.02 $130,138 $162,673 $957 $182,078 $42,242 $224,320 $61,648 $0 $0Guyton Sally Non‐Tenured ‐ Accomplished 9 2328 6984 11,733.12 $78,357 $97,946 $42 $692,489 $790,938 $1,483,427 $1,385,481 $0 $0Hallermann Detlef Non‐Tenured ‐ Terminal Degree 7 263 384 2,254 32 $124,759 $155,949 $593 $133,050 $43,488 $176,538 $20,589 $0 $0Haney Richard Tenured 6 154 462 2,870.61 $102,477 $128,097 $832 $169,423 $52,322 $221,745 $93,648 $0 $0Hood Marilynn Non‐Tenured 4 167 501 841.68 $33,000 $41,250 $247 $49,676 $56,738 $106,414 $65,164 $0 $0Jackson Thomas Non‐Tenured ‐ Terminal Degree 2 81 243 2,548.44 $13,770 $17,213 $213 $150,409 $27,520 $177,929 $160,716 $0 $0Johnson Shane Tenured 6 101 316 1,325.49 $255,434 $319,293 $3,161 $78,230 $35,787 $114,017 ($205,275) $0 $0Kolari James Tenured 4 213 639 3,559 89 $186,553 $233,191 $1,095 $210,105 $72,367 $282,471 $49,281 $0 $0

Spring 2009 Lee Dale Tenured 3 28 82 1,564.56 $41,116 $51,396 $1,836 $92,340 $9,287 $101,627 $50,231 $0 $0Liu Wei Non‐Tenured ‐ Terminal Degree 6 663 1989 4,750.92 $120,000 $150,000 $226 $280,399 $225,254 $505,654 $355,654 $0 $0Mahajan Arvind Tenured 7 203 515 7,586.30 $230,152 $287,690 $1,417 $447,743 $58,324 $506,067 $218,377 $0 $0Martindale Lanny Non‐Tenured ‐ Accomplished 17 392 1158 7,426.44 $86,110 $107,637 $275 $438,308 $131,144 $569,452 $461,815 $0 $0Park Heungju Non‐Tenured 1 31 93 156.24 $8,250 $10,313 $333 $9,221 $10,532 $19,754 $9,441 $0 $0Petkova Ralitza On Tenure Track 3 124 348 643.80 $169,538 $211,922 $1,709 $37,997 $39,411 $77,408 ($134,514) $0 $0Safdar Mohammad Non‐Tenured 7 248 742 1,246 56 $60,000 $75,000 $302 $73,572 $84,032 $157,603 $82,604 $0 $0Tippens Timothy Non‐Tenured 1 56 168 282.24 $6,600 $8,250 $147 $16,658 $19,026 $35,684 $27,434 $0 $0Wolken Lawrence Non‐Tenured ‐ Terminal Degree 10 215 645 3,641.40 $52,165 $65,206 $303 $214,915 $73,046 $287,962 $222,755 $0 $0

Finance 180 7557 21606 83,893.79 $3,374,011 4,217,513 $558 $4,951,411 $2,446,880 $7,398,291 $3,180,778 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Information And Operations Management Ammons Paul Non‐Tenured 7 1212 3636 10,758 96 $46,835 $58,544 $48 $634,994 $411,777 $1,046,771 $988,227 $0 $0Anderson Evan Tenured 9 139 415 3,744.38 $221,357 $276,697 $1,991 $220,993 $46,999 $267,992 ($8,705) $0 $104,085Arreola‐Risa Antonio On Tenure Track 11 377 1140 2,758 53 $129,792 $162,240 $430 $162,808 $129,105 $291,913 $129,673 $0 $0Buffa Frank Tenured 5 162 486 899.10 $133,101 $166,377 $1,027 $53,065 $55,040 $108,104 ($58,272) $0 $0Burgos‐Ochoategui Felipe Non‐Tenured ‐ Terminal Degree 1 45 135 226.80 $5,000 $6,250 $139 $13,386 $15,289 $28,674 $22,424 $0 $0Choobineh Joobin Tenured 5 151 271 828.83 $178,369 $222,961 $1,477 $48,918 $30,691 $79,608 ($143,353) $99,986 $217,185Darcey Louise Non‐Tenured ‐ Accomplished 11 425 1272 3,736.68 $58,578 $73,223 $172 $220,539 $144,054 $364,593 $291,370 $0 $0Geismar Harry On Tenure Track 3 240 720 1,538.76 $72,450 $90,563 $377 $90,818 $81,540 $172,358 $81,795 $0 $0Heim Gregory On Tenure Track 3 101 303 3,342.15 $72,100 $90,125 $892 $197,254 $34,315 $231,568 $141,443 $0 $0Jasperson Jon Non‐Tenured ‐ Terminal Degree 4 436 1308 4,118.58 $103,868 $129,835 $298 $243,079 $148,131 $391,210 $261,375 $0 $0Jayanthi Shekhar Non‐Tenured ‐ Terminal Degree 5 422 1266 2,126 88 $72,000 $90,000 $213 $125,528 $143,375 $268,903 $178,903 $0 $0Ketzenberg Michael On Tenure Track 3 79 237 2,402.67 $74,813 $93,516 $1,184 $141,806 $26,840 $168,646 $75,130 $0 $0Koufteros Xenophon Tenured 7 84 250 565.88 $200,880 $251,100 $2,989 $33,398 $28,313 $61,711 ($189,389) $0 $0Li Ying On Tenure Track 4 121 363 671.55 $119,354 $149,193 $1,233 $39,635 $41,110 $80,745 ($68,448) $0 $0Norton John Non‐Tenured 7 508 1524 4,263.12 $80,632 $100,790 $198 $251,609 $172,593 $424,202 $323,412 $0 $0Oliva Rogelio Tenured 6 143 381 5,286.64 $185,615 $232,019 $1,623 $312,017 $43,148 $355,166 $123,147 $0 $0Peng Xiaosong On Tenure Track 3 178 534 987.90 $55,849 $69,811 $392 $58,306 $60,476 $118,781 $48,970 $0 $0Rangan Sudarsan Non‐Tenured ‐ Appro. Prof Cert 5 402 1206 2,026.08 $72,000 $90,000 $224 $119,579 $136,580 $256,159 $166,159 $0 $0


TAMUS--00125



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Information And Operations Management Sen Arun Tenured 6 145 435 2,972.46 $176,216 $220,269 $1,519 $175,435 $49,264 $224,698 $4,429 $0 $0Sen Ravi On Tenure Track 4 311 933 4,828.05 $128,121 $160,152 $515 $284,952 $105,662 $390,614 $230,462 $0 $0Smatt Cindi Non‐Tenured ‐ Appro. Prof Cert 6 376 1129 3,095.52 $77,000 $96,250 $256 $182,698 $127,859 $310,557 $214,307 $0 $0Starnes Robin Non‐Tenured 4 75 225 378.00 $24,000 $30,000 $400 $22,310 $25,481 $47,791 $17,791 $0 $0Stein William Tenured 4 333 999 1,848.15 $123,026 $153,782 $462 $109,078 $113,137 $222,215 $68,433 $0 $0Tanner John Non‐Tenured ‐ Terminal Degree 2 88 264 443.52 $10,001 $12,501 $142 $26,177 $29,898 $56,075 $43,574 $0 $0Tretter Marietta Tenured 4 474 1422 2,859.84 $114,691 $143,363 $302 $168,788 $161,042 $329,829 $186,466 $0 $0Whitcomb Della Non‐Tenured 8 171 512 1,201.02 $53,592 $66,990 $392 $70,884 $57,984 $128,868 $61,878 $0 $0Whitten Gary Non‐Tenured ‐ Terminal Degree 10 219 657 5,643.00 $123,870 $154,838 $707 $333,050 $74,405 $407,455 $252,617 $0 $0

Information And Operations Management 147 7417 22023 73,553.05 $2,713,109 3,391,387 $457 $4,341,101 $2,494,105 $6,835,206 $3,443,819 $99,986 $321,270


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


International Business Studies Center Murphrey Kelly Non‐Tenured ‐ Terminal Degree 4 60 180 302.40 $74,063 $92,579 $1,543 $17,848 $20,385 $38,233 ($54,346) $0 $89,000International Business Studies Center 4 60 180 302.40 $74,063 92,579 $1,543 $17,848 $20,385 $38,233 ($54,346) $0 $89,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Management Abelson Michael On Tenure Track 4 1800 5400 9,990 00 $81,003 $101,253 $56 $589,610 $611,550 $1,201,160 $1,099,906 $0 $0Baxter Jerry Non‐Tenured 4 120 360 604.80 $28,403 $35,504 $296 $35,695 $40,770 $76,465 $40,961 $0 $0Bierman Leonard Tenured 8 110 300 4,276.68 $151,428 $189,285 $1,721 $252,410 $33,975 $286,385 $97,100 $0 $0Boswell Wendy Tenured 2 39 117 629.97 $205,292 $256,615 $6,580 $37,181 $13,250 $50,431 ($206,184) $0 $184,534Bradway Lisa Non‐Tenured ‐ Terminal Degree 4 359 1077 7,916.76 $24,150 $30,188 $84 $467,247 $121,970 $589,217 $559,030 $0 $0Buenger Victoria Non‐Tenured ‐ Terminal Degree 3 95 285 478.80 $30,810 $38,512 $405 $28,259 $32,276 $60,535 $22,023 $0 $0Carr Steven Non‐Tenured ‐ Accomplished 4 150 450 756.00 $19,480 $24,350 $162 $44,619 $50,963 $95,582 $71,231 $0 $0Chakrabarty Subrata Non‐Tenured 2 56 168 282.24 $3,300 $4,125 $74 $16,658 $19,026 $35,684 $31,559 $0 $0Coombs Joseph On Tenure Track 3 96 288 1,566.60 $129,796 $162,245 $1,690 $92,461 $32,616 $125,077 ($37,168) $0 $0Degrassi Sandra Non‐Tenured 2 39 117 196.56 $8,265 $10,331 $265 $11,601 $13,250 $24,851 $14,520 $0 $0Eden Lorraine Tenured 8 61 181 1,155.18 $178,472 $223,090 $3,657 $68,179 $20,498 $88,677 ($134,413) $0 $0Elmore Otis Non‐Tenured ‐ Accomplished 7 356 1068 11,294.64 $36,415 $45,519 $128 $666,610 $120,951 $787,561 $742,042 $0 $0Flint Gerald Non‐Tenured ‐ Terminal Degree 11 253 759 8,844.12 $110,000 $137,500 $543 $521,980 $85,957 $607,937 $470,437 $0 $0Gilbert Brett On Tenure Track 4 66 204 532.47 $120,510 $150,638 $2,282 $31,426 $23,103 $54,529 ($96,108) $0 $0Griffin Ricky Tenured 2 50 156 443.67 $277,060 $346,325 $6,927 $26,185 $17,667 $43,852 ($302,473) $0 $0Hailey Camille Non‐Tenured ‐ Accomplished 12 671 2013 2,820.84 $81,153 $101,441 $151 $166,486 $227,972 $394,458 $293,017 $0 $0Haynes Katalin On Tenure Track 4 120 366 677.10 $120,510 $150,638 $1,255 $39,962 $41,450 $81,412 ($69,226) $0 $0He Xiaoming Non‐Tenured 2 48 144 241.92 $3,300 $4,125 $86 $14,278 $16,308 $30,586 $26,461 $0 $0Hinrichs Andrew Non‐Tenured 1 20 60 100.80 $6,630 $8,288 $414 $5,949 $6,795 $12,744 $4,457 $0 $0Hitt Michael Tenured 2 3 15 131.13 $261,485 $326,857 $108,952 $7,739 $1,699 $9,438 ($317,419) $0 $0Ireland Robert Tenured 3 97 148 1,135.30 $281,504 $351,880 $3,628 $67,005 $16,761 $83,766 ($268,114) $0 $0Jones Gareth Tenured 4 109 327 811.71 $118,217 $147,771 $1,356 $47,907 $37,033 $84,940 ($62,831) $0 $0Kirkman Bradley Tenured 3 55 165 2,734.68 $198,248 $247,809 $4,506 $161,401 $18,686 $180,087 ($67,722) $0 $0Koufteros Beth Non‐Tenured 8 224 672 1,128.96 $48,060 $60,075 $268 $66,631 $76,104 $142,735 $82,660 $0 $0Lester Richard Non‐Tenured ‐ Terminal Degree 8 167 497 6,420.36 $148,849 $186,061 $1,114 $378,930 $56,285 $435,215 $249,153 $0 $0Lewis Donald Non‐Tenured 11 233 699 1,174.32 $64,484 $80,605 $346 $69,308 $79,162 $148,470 $67,865 $0 $0Mahajan Vanita Non‐Tenured 15 218 654 1,098.72 $48,060 $60,075 $276 $64,846 $74,066 $138,912 $78,837 $0 $0Mora Kristi Non‐Tenured 3 8 20 33.60 $62,038 $77,547 $9,693 $1,983 $2,265 $4,248 ($73,299) $0 $0Ndofor Hermann On Tenure Track 5 125 378 1,164.51 $118,755 $148,444 $1,188 $68,729 $42,809 $111,538 ($36,906) $0 $0


TAMUS--00126



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Management Paetzold Ramona Tenured 4 76 228 421.80 $143,555 $179,444 $2,361 $24,895 $25,821 $50,716 ($128,729) $0 $0Panina Daria Non‐Tenured ‐ Terminal Degree 18 298 894 1,345.68 $83,819 $104,774 $352 $79,422 $101,246 $180,667 $75,894 $0 $0Porter Christopher Tenured 4 133 308 1,138.06 $178,420 $223,026 $1,677 $67,168 $34,881 $102,049 ($120,976) $0 $0Pustay Michael Tenured 7 104 312 1,197.48 $185,620 $232,025 $2,231 $70,675 $35,334 $106,009 ($126,015) $0 $0Saladino Sabrina Non‐Tenured 3 66 198 332.64 $100,224 $125,280 $1,898 $19,632 $22,424 $42,056 ($83,224) $0 $0Schijven Mario On Tenure Track 4 114 348 798.87 $120,510 $150,638 $1,321 $47,149 $39,411 $86,560 ($64,077) $0 $0Shipp Abbie On Tenure Track 4 74 228 576.87 $118,657 $148,321 $2,004 $34,047 $25,821 $59,868 ($88,453) $0 $0Short Jeremy Non‐Tenured ‐ Terminal Degree 1 8 24 457.92 $17,500 $21,875 $2,734 $27,026 $2,718 $29,744 $7,869 $0 $0Sirmon David On Tenure Track 6 87 270 1,274.85 $137,304 $171,631 $1,973 $75,242 $30,578 $105,819 ($65,811) $0 $0Swim Keith Non‐Tenured ‐ Appro. Prof Cert 10 2530 7590 10,597 20 $78,755 $98,444 $39 $625,447 $859,568 $1,485,014 $1,386,570 $0 $0Tihanyi Laszlo Tenured 3 54 162 2,832.51 $166,688 $208,360 $3,859 $167,175 $18,347 $185,521 ($22,839) $0 $0Umphress Elizabeth On Tenure Track 4 56 174 476.97 $146,570 $183,212 $3,272 $28,151 $19,706 $47,856 ($135,356) $0 $0Webb Justin Non‐Tenured 2 79 237 398.16 $8,250 $10,313 $131 $23,499 $26,840 $50,340 $40,027 $0 $0Wesley Curtis Non‐Tenured 2 76 228 383.04 $6,600 $8,250 $109 $22,607 $25,821 $48,428 $40,178 $0 $0Wesson Liesl Non‐Tenured 56 1458 4374 7,348.32 $63,281 $79,101 $54 $433,698 $495,356 $929,053 $849,952 $0 $0Wesson Michael Tenured 4 139 382 6,978.42 $179,348 $224,185 $1,613 $411,866 $43,262 $455,128 $230,943 $0 $0Wilkerson James Non‐Tenured 4 28 84 610.92 $12,004 $15,005 $536 $36,056 $9,513 $45,569 $30,564 $0 $0Woodman Richard Tenured 3 51 153 1,523.61 $171,194 $213,993 $4,196 $89,923 $17,327 $107,251 ($106,742) $0 $0Xu Kehan Non‐Tenured 4 44 132 221.76 $9,900 $12,375 $281 $13,088 $14,949 $28,037 $15,662 $0 $0Zardkoohi Asghar Tenured 5 180 546 1,165.17 $179,638 $224,548 $1,247 $68,768 $61,835 $130,603 ($93,945) $0 $0Zimmerman Ryan On Tenure Track 3 86 258 2,234.76 $126,008 $157,510 $1,832 $131,896 $29,219 $161,114 $3,604 $0 $0

Management 300 11489 34218 110,957.45 $5,199,523 6,499,403 $566 $6,548,709 $3,875,189 $10,423,897 $3,924,494 $0 $184,534


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marketing Berry Leonard Tenured 2 67 201 3,835.08 $136,606 $170,757 $2,549 $226,346 $22,763 $249,110 $78,352 $0 $0Bridges Cheryl Non‐Tenured 5 124 372 624.96 $79,945 $99,931 $806 $36,885 $42,129 $79,014 ($20,917) $0 $0Busch Paul Tenured 5 168 504 3,310.14 $111,684 $139,605 $831 $195,364 $57,078 $252,442 $112,837 $0 $0Chen Haipeng On Tenure Track 3 57 171 316.35 $90,563 $113,203 $1,986 $18,671 $19,366 $38,037 ($75,166) $0 $0Futrell Charles Tenured 18 136 408 754.80 $127,245 $159,056 $1,170 $44,548 $46,206 $90,754 ($68,302) $0 $0Gresham Larry On Tenure Track 11 1068 3204 9,132.18 $131,684 $164,605 $154 $538,981 $362,853 $901,834 $737,229 $0 $0Haws Kelly On Tenure Track 3 95 285 527.25 $74,444 $93,056 $980 $31,118 $32,276 $63,395 ($29,661) $0 $0Hise Richard Tenured 4 107 321 593.85 $89,297 $111,621 $1,043 $35,049 $36,353 $71,402 ($40,219) $0 $0Hollinger Kelli Non‐Tenured 6 26 78 131.04 $56,362 $70,453 $2,710 $7,734 $8,834 $16,567 ($53,885) $0 $0Jain Sanjay Tenured 3 109 327 604.95 $80,034 $100,042 $918 $35,704 $37,033 $72,737 ($27,305) $0 $0Janakiraman Ramkumar On Tenure Track 2 62 186 344.10 $61,056 $76,320 $1,231 $20,309 $21,065 $41,373 ($34,947) $0 $0Lampo Sandra Non‐Tenured ‐ Terminal Degree 4 120 360 604.80 $37,742 $47,177 $393 $35,695 $40,770 $76,465 $29,288 $0 $0Massey Stacey Non‐Tenured 4 136 237 398.16 $28,299 $35,374 $260 $23,499 $26,840 $50,340 $14,965 $0 $0Mcdaniel Stephen Tenured 17 266 585 3,752.90 $166,856 $208,570 $784 $221,496 $66,251 $287,747 $79,178 $0 $5,000Parish Janet Non‐Tenured ‐ Terminal Degree 48 1319 3957 6,647.76 $116,000 $145,000 $110 $392,351 $448,130 $840,481 $695,481 $0 $0Pride William Tenured 4 596 1788 5,737.23 $56,967 $71,209 $119 $338,611 $202,491 $541,102 $469,893 $0 $0Rishika Rishika Non‐Tenured ‐ Appro. Prof Cert 6 155 465 781.20 $87,000 $108,750 $702 $46,106 $52,661 $98,768 ($9,982) $0 $0Seipp Leslie Non‐Tenured 4 80 240 403.20 $15,000 $18,750 $234 $23,797 $27,180 $50,977 $32,227 $0 $0Shankar Venkatesh Tenured 9 70 209 1,420.45 $399,996 $499,995 $7,143 $83,835 $23,669 $107,504 ($392,491) $0 $0Smith Kathy Non‐Tenured ‐ Terminal Degree 12 273 819 1,375 92 $55,000 $68,750 $252 $81,207 $92,752 $173,959 $105,209 $0 $0Sorescu Alina Tenured 7 44 144 576.54 $196,389 $245,486 $5,579 $34,027 $16,308 $50,335 ($195,151) $0 $0Szymanski David Tenured 5 119 357 660.45 $173,475 $216,844 $1,822 $38,980 $40,430 $79,410 ($137,434) $0 $0Troy Alesia Non‐Tenured ‐ Terminal Degree 6 177 531 892.08 $101,927 $127,408 $720 $52,651 $60,136 $112,786 ($14,622) $0 $0


TAMUS--00127



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marketing Varadarajan Poondi Tenured 6 46 141 881.13 $333,459 $416,824 $9,061 $52,004 $15,968 $67,973 ($348,852) $0 $0Winterich Karen On Tenure Track 2 72 216 399.60 $58,667 $73,333 $1,019 $23,584 $24,462 $48,046 ($25,287) $0 $0Yadav Manjit Tenured 3 80 240 444.00 $81,422 $101,778 $1,272 $26,205 $27,180 $53,385 ($48,393) $0 $0Zhu Ying Non‐Tenured 1 34 102 171.36 $6,600 $8,250 $243 $10,114 $11,552 $21,665 $13,415 $0 $0Zimmer Mary Non‐Tenured ‐ Terminal Degree 6 168 504 846.72 $81,025 $101,282 $603 $49,973 $57,078 $107,051 $5,770 $0 $0

Marketing 206 5774 16952 46,168.20 $3,034,745 3,793,431 $657 $2,724,847 $1,919,814 $4,644,661 $851,230 $0 $5,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mays Business School ‐ Admin ‐ Dean Aikens Shontarius Non‐Tenured 58 1406 1656 2,708.58 $45,819 $57,274 $41 $159,860 $187,542 $347,402 $290,129 $0 $0Barrick Murray Tenured 5 22 78 1,488.24 $203,286 $254,108 $11,550 $87,836 $8,834 $96,669 ($157,439) $0 $0Benjamin James Tenured 13 100 293 1,282 94 $249,113 $311,392 $3,114 $75,719 $33,182 $108,901 ($202,490) $0 $0Bierman Risa Non‐Tenured 3 114 342 460.56 $38,263 $47,829 $420 $27,182 $38,732 $65,914 $18,085 $0 $0Blackwell David Tenured 11 268 542 4,227.83 $284,790 $355,988 $1,328 $249,527 $61,382 $310,908 ($45,080) $0 $0Carter Misti Non‐Tenured 8 215 645 954.60 $56,910 $71,138 $331 $56,340 $73,046 $129,387 $58,249 $0 $0Conant Jeffrey Tenured 1 35 105 2,003.40 $116,117 $145,146 $4,147 $118,241 $11,891 $130,132 ($15,014) $0 $0Drysdale Peter Non‐Tenured 1 1 3 5.04 $35,202 $44,002 $44,002 $297 $340 $637 ($43,365) $0 $0Hamilton Sommer Non‐Tenured 2 43 43 72.24 $19,291 $24,114 $561 $4,264 $4,870 $9,133 ($14,980) $0 $0Loudder Martha Tenured 2 77 231 364.65 $188,296 $235,370 $3,057 $21,522 $26,161 $47,682 ($187,688) $0 $0Mcbryde Carol Non‐Tenured ‐ Appro. Prof Cert 7 219 607 886.26 $49,095 $61,369 $280 $52,307 $68,743 $121,050 $59,681 $0 $0Meyer Risa Non‐Tenured 1 53 53 62.54 $15,750 $19,688 $371 $3,691 $6,002 $9,693 ($9,994) $0 $0Morley Kristine Non‐Tenured 4 59 175 294.00 $62,000 $77,500 $1,314 $17,352 $19,819 $37,171 ($40,329) $0 $0Peterson Tim Non‐Tenured ‐ Terminal Degree 1 2 6 10.08 $0 $0 $0 $595 $680 $1,274 $1,274 $0 $0Robinson Ersell Tenured 3 110 283 712.49 $192,509 $240,636 $2,188 $42,051 $32,050 $74,101 ($166,535) $0 $0Shetty Bala Tenured 3 108 179 2,591.65 $247,959 $309,949 $2,870 $152,959 $20,272 $173,231 ($136,718) $0 $0Simpson Nancy Non‐Tenured ‐ Terminal Degree 5 348 616 861.93 $110,475 $138,094 $397 $50,871 $69,762 $120,633 ($17,461) $0 $0Sorescu Sorin Tenured 5 28 85 157.25 $90,615 $113,269 $4,045 $9,281 $9,626 $18,907 ($94,362) $0 $0Tomaszewski Lesley Non‐Tenured ‐ Terminal Degree 6 299 786 1,116.48 $60,005 $75,006 $251 $65,895 $89,015 $154,909 $79,903 $0 $0Vanalstyne John Non‐Tenured 4 84 84 148.68 $94,573 $118,217 $1,407 $8,775 $9,513 $18,288 ($99,929) $0 $0Visser Roemer Non‐Tenured ‐ Terminal Degree 10 1213 1467 2,412 06 $65,454 $81,818 $67 $142,360 $166,138 $308,498 $226,679 $0 $0Welch Ben Non‐Tenured ‐ Terminal Degree 6 905 2715 6,431.10 $289,623 $362,028 $400 $379,564 $307,474 $687,037 $325,009 $0 $0

Mays Business School ‐ Admin ‐ Dean 159 5709 10994 29,252.60 $2,515,147 3,143,933 $551 $1,726,488 $1,245,071 $2,971,559 ($172,374) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mba Program Office Krajicek John Non‐Tenured 5 122 319 591.51 $107,087 $133,859 $1,097 $34,911 $36,127 $71,038 ($62,821) $0 $0Marcantonio Janet Non‐Tenured ‐ Terminal Degree 5 121 375 3,501 00 $83,932 $104,915 $867 $206,629 $42,469 $249,098 $144,182 $0 $0

Mba Program Office 10 243 694 4,092.51 $191,020 238,775 $983 $241,540 $78,596 $320,135 $81,361 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Texas Real Estate Research Center Gilliland Charles Non‐Tenured ‐ Terminal Degree 2 96 288 3,407.04 $110,845 $138,556 $1,443 $201,084 $32,616 $233,700 $95,143 $0 $0Hunt Harold Non‐Tenured ‐ Terminal Degree 1 42 126 211.68 $36,480 $45,600 $1,086 $12,493 $14,270 $26,763 ($18,838) $0 $0

Texas Real Estate Research Center 3 138 414 3,618.72 $147,325 184,157 $1,334 $213,577 $46,886 $260,462 $76,306 $0 $0


TAMUS--00128



FY 2009

Science


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biology Agrawal Parul Non‐Tenured 0 95 0 0.00 $16,515 $20,644 $217 $0 $0 $0 ($20,644) $0 $0Aguillon Claudia Non‐Tenured 0 69 0 0.00 $8,800 $11,000 $159 $0 $0 $0 ($11,000) $0 $0Aldrich John Non‐Tenured 0 74 0 0.00 $16,515 $20,644 $279 $0 $0 $0 ($20,644) $0 $0Alexander Michael Non‐Tenured 0 85 0 0.00 $19,268 $24,084 $283 $0 $0 $0 ($24,084) $0 $0Allende Agustin Non‐Tenured 0 94 0 0.00 $16,515 $20,644 $220 $0 $0 $0 ($20,644) $0 $0Aramayo Rodolfo Tenured 18 74 124 1,439.98 $104,592 $130,740 $1,767 $84,988 $14,043 $99,031 ($31,710) $275,970 $1,108,264Aufderheide Karl On Tenure Track 18 323 1181 2,643.62 $71,536 $89,420 $277 $156,026 $133,748 $289,775 $200,355 $0 $0Baumgardner David Non‐Tenured 1 129 387 1,133.91 $13,500 $16,875 $131 $66,923 $43,828 $110,751 $93,876 $0 $0Bell‐Pedersen Deborah Tenured 16 77 271 1,730.95 $183,843 $229,804 $2,984 $102,161 $30,691 $132,851 ($96,953) $1,452,252 $3,128,496Benedik Michael Tenured 19 98 272 2,171.75 $145,263 $181,579 $1,853 $128,177 $30,804 $158,981 ($22,599) $75,000 $346,752Bhat Neha Non‐Tenured 0 13 0 0.00 $10,093 $12,616 $970 $0 $0 $0 ($12,616) $0 $0Blake Michaelle Non‐Tenured 0 86 0 0.00 $16,515 $20,644 $240 $0 $0 $0 ($20,644) $0 $0Boehm Kenon Non‐Tenured 0 91 0 0.00 $16,515 $20,644 $227 $0 $0 $0 ($20,644) $0 $0Bohn Kirsten Non‐Tenured ‐ Terminal Degree 1 27 81 237.33 $14,750 $18,438 $683 $14,007 $9,173 $23,180 $4,743 $0 $0Boyle Terrence Non‐Tenured 0 94 0 0.00 $24,390 $30,488 $324 $0 $0 $0 ($30,488) $0 $0Bryan Donita Non‐Tenured ‐ Terminal Degree 0 65 0 0.00 $21,773 $27,216 $419 $0 $0 $0 ($27,216) $0 $0Carney Ginger On Tenure Track 13 135 177 1,053.87 $77,355 $96,693 $716 $62,199 $20,045 $82,245 ($14,449) $0 $564,093Cassone Vincent Tenured 4 4 24 195.09 $0 $0 $0 $11,514 $2,718 $14,232 $14,232 ($4,936) $2,398,178Castillo Kathrina Non‐Tenured 0 92 0 0.00 $16,515 $20,644 $224 $0 $0 $0 ($20,644) $0 $0Chang Chi‐Hsuan Non‐Tenured 0 94 0 0.00 $16,515 $20,644 $220 $0 $0 $0 ($20,644) $0 $0Cohn William Non‐Tenured ‐ Terminal Degree 33 791 3088 8,654.72 $32,569 $40,711 $51 $510,802 $349,716 $860,518 $819,807 $0 $0Correa Paola Non‐Tenured 0 80 0 0.00 $16,515 $20,644 $258 $0 $0 $0 ($20,644) $0 $0Craig Chace Non‐Tenured 0 42 0 0.00 $7,340 $9,175 $218 $0 $0 $0 ($9,175) $0 $0Criscione Charles On Tenure Track 1 2 6 19.32 $37,700 $47,125 $23,563 $1,140 $680 $1,820 ($45,305) $0 $0Dekhang Rigzin Non‐Tenured 0 91 0 0.00 $16,515 $20,644 $227 $0 $0 $0 ($20,644) $0 $0Deshpande Mugdha Non‐Tenured 0 142 0 0.00 $22,844 $28,554 $201 $0 $0 $0 ($28,554) $0 $0Develpally Krishna Non‐Tenured 0 114 0 0.00 $18,158 $22,697 $199 $0 $0 $0 ($22,697) $0 $0Draheim Roger Non‐Tenured 0 22 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Enobakhare Silverius Non‐Tenured 0 97 0 0.00 $22,020 $27,525 $284 $0 $0 $0 ($27,525) $0 $0Erickson James On Tenure Track 8 113 357 1,538.70 $94,076 $117,595 $1,041 $90,814 $40,430 $131,244 $13,649 $0 $460,129Fowler Tiffany Non‐Tenured 0 45 0 0.00 $9,175 $11,469 $255 $0 $0 $0 ($11,469) $0 $0Garcia Luis Tenured 22 326 1317 5,250.54 $13,617 $17,021 $52 $309,887 $149,150 $459,037 $442,016 $225,000 $1,354,223Golden James Tenured 3 5 42 539.16 $24,668 $30,835 $6,167 $31,821 $4,757 $36,578 $5,743 ($281,670) $1,350,027Golden Susan Tenured 3 4 30 248.07 $31,559 $39,449 $9,862 $14,641 $3,398 $18,039 ($21,410) ($281,670) $1,204,867Greenbaum Ira Tenured 6 93 290 933.80 $91,040 $113,801 $1,224 $55,113 $32,843 $87,955 ($25,845) $0 $0Griffing Lawrence Tenured 11 188 557 1,793.54 $66,992 $83,740 $445 $105,855 $63,080 $168,935 $85,195 $0 $0Guo Xiaoyan Non‐Tenured 0 48 0 0.00 $9,175 $11,469 $239 $0 $0 $0 ($11,469) $0 $0Hall Timothy Tenured 12 209 855 3,056.04 $216,200 $270,250 $1,293 $180,368 $96,829 $277,196 $6,946 $160,000 $619,999Hammer Rick Non‐Tenured 0 29 0 0.00 $7,340 $9,175 $316 $0 $0 $0 ($9,175) $0 $0Hardin Paul Tenured 11 70 190 1,285.00 $262,395 $327,993 $4,686 $75,841 $21,518 $97,358 ($230,635) $286,094 $2,046,421Harlow Mark On Tenure Track 3 3 8 25.76 $22,500 $28,125 $9,375 $1,520 $906 $2,426 ($25,699) $0 $0Huang Xiaomeng Non‐Tenured 0 45 0 0.00 $9,175 $11,469 $255 $0 $0 $0 ($11,469) $0 $0Jani Bhairavi Non‐Tenured 0 66 0 0.00 $18,158 $22,697 $344 $0 $0 $0 ($22,697) $0 $0Jarvis Jenna Non‐Tenured 0 94 0 0.00 $16,515 $20,644 $220 $0 $0 $0 ($20,644) $0 $0Jiang Yiming Non‐Tenured 0 57 0 0.00 $18,754 $23,442 $411 $0 $0 $0 ($23,442) $0 $0Johnson Carol Non‐Tenured ‐ Terminal Degree 4 415 1245 3,035.49 $32,427 $40,534 $98 $179,155 $140,996 $320,151 $279,617 $0 $0Johnson James Non‐Tenured 0 17 0 0.00 $5,505 $6,881 $405 $0 $0 $0 ($6,881) $0 $0Jones Adam On Tenure Track 27 183 554 2,423 51 $85,541 $106,926 $584 $143,036 $62,741 $205,776 $98,850 $0 $487,115


TAMUS--00129



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biology Keller Halli Non‐Tenured 0 105 0 0.00 $24,486 $30,608 $292 $0 $0 $0 ($30,608) $0 $0Kemp Walter Tenured 30 663 2649 6,110.64 $150,369 $187,961 $284 $360,650 $299,999 $660,649 $472,688 $0 $42,341,302Kessinger Thomas Non‐Tenured 0 59 0 0.00 $16,345 $20,432 $346 $0 $0 $0 ($20,432) $0 $0Lee Christopher Non‐Tenured 0 85 0 0.00 $41,155 $51,444 $605 $0 $0 $0 ($51,444) $0 $0Lekven Arne Tenured 26 341 1307 4,831 25 $128,858 $161,073 $472 $285,140 $148,018 $433,158 $272,086 $0 $1,012,000Lints Robyn On Tenure Track 21 382 1191 2,477.01 $92,648 $115,811 $303 $146,193 $134,881 $281,074 $165,263 $556,892 $556,892Lints Thierry On Tenure Track 12 24 93 939.00 $59,501 $74,376 $3,099 $55,420 $10,532 $65,952 ($8,424) $0 $0Lin Xiaorong On Tenure Track 3 30 93 400.44 $62,240 $77,800 $2,593 $23,634 $10,532 $34,166 ($43,634) $0 $0Lodrigue Kenneth Non‐Tenured 0 78 0 0.00 $16,515 $20,644 $265 $0 $0 $0 ($20,644) $0 $0Lugena Aldrin Non‐Tenured 0 85 0 0.00 $16,515 $20,644 $243 $0 $0 $0 ($20,644) $0 $0Lybrand Zane Non‐Tenured 0 147 0 0.00 $22,844 $28,554 $194 $0 $0 $0 ($28,554) $0 $0Mackenzie Duncan Tenured 21 238 886 3,441.97 $93,082 $116,353 $489 $203,145 $100,340 $303,485 $187,132 $0 $0Maggert Keith On Tenure Track 9 84 290 2,095.07 $85,773 $107,216 $1,276 $123,651 $32,843 $156,494 $49,277 $263,897 $1,206,507Mandadi Kranthi Non‐Tenured 0 99 0 0.00 $12,845 $16,056 $162 $0 $0 $0 ($16,056) $0 $0Manhart James Tenured 10 203 616 1,764.55 $83,482 $104,353 $514 $104,144 $69,762 $173,906 $69,553 $68,000 $338,310Manson Michael Tenured 29 395 1271 4,090.22 $130,820 $163,525 $414 $241,405 $143,941 $385,346 $221,821 $0 $283,316Markos Jennifer Non‐Tenured 0 119 0 0.00 $17,339 $21,673 $182 $0 $0 $0 ($21,673) $0 $0Martinez Allyson Non‐Tenured 0 72 0 0.00 $16,515 $20,644 $287 $0 $0 $0 ($20,644) $0 $0Mcknight Thomas Tenured 34 73 223 1,307.11 $145,800 $182,250 $2,497 $77,146 $25,255 $102,400 ($79,850) $0 $5,000Menger Gus Non‐Tenured 3 24 24 70.32 $23,499 $29,374 $1,224 $4,150 $2,718 $6,868 ($22,506) $0 $0Mikkili Deepthi Non‐Tenured 0 45 0 0.00 $7,340 $9,175 $204 $0 $0 $0 ($9,175) $0 $0Miller Thomas Non‐Tenured 0 82 0 0.00 $24,486 $30,608 $373 $0 $0 $0 ($30,608) $0 $0Millimaki Ryan Non‐Tenured 0 82 0 0.00 $22,020 $27,525 $336 $0 $0 $0 ($27,525) $0 $0Misra Anjali Non‐Tenured 0 115 0 0.00 $22,020 $27,525 $239 $0 $0 $0 ($27,525) $0 $0Moyes Rita Non‐Tenured ‐ Terminal Degree 18 270 907 2,657 51 $60,369 $75,461 $279 $156,846 $102,718 $259,564 $184,103 $0 $0Mukherjee Pallavi Non‐Tenured 0 54 0 0.00 $14,680 $18,350 $340 $0 $0 $0 ($18,350) $0 $0Neyland Elizabeth Non‐Tenured 0 48 0 0.00 $8,979 $11,223 $234 $0 $0 $0 ($11,223) $0 $0Noe Frances Non‐Tenured 3 242 55 91.85 $22,500 $28,125 $116 $5,421 $6,229 $11,650 ($16,475) $0 $0Nsa Imade Non‐Tenured 0 40 0 0.00 $7,740 $9,675 $242 $0 $0 $0 ($9,675) $0 $0Padanad Mahesh Non‐Tenured 0 13 0 0.00 $11,617 $14,521 $1,117 $0 $0 $0 ($14,521) $0 $0Park Jason Non‐Tenured 0 80 0 0.00 $16,515 $20,644 $258 $0 $0 $0 ($20,644) $0 $0Patterson Comer Tenured 24 393 1565 5,039 30 $82,640 $103,300 $263 $297,420 $177,236 $474,656 $371,355 $0 $27,500Pepper Alan Tenured 12 94 305 1,756.28 $125,100 $156,376 $1,664 $103,656 $34,541 $138,197 ($18,179) $57,000 $634,107Perkins Brian On Tenure Track 6 12 45 531.99 $108,739 $135,924 $11,327 $31,398 $5,096 $36,494 ($99,430) $228,471 $1,368,962Powell Robert Non‐Tenured 1 116 348 1,019.64 $10,400 $13,000 $112 $60,179 $39,411 $99,590 $86,590 $0 $0Qin Hongmin On Tenure Track 10 62 192 1,170.87 $102,940 $128,675 $2,075 $69,105 $21,744 $90,849 ($37,827) $137,000 $212,000Rajendren Jayashre Non‐Tenured 0 88 0 0.00 $16,515 $20,644 $235 $0 $0 $0 ($20,644) $0 $0Ramirez Ramirez Ivan Non‐Tenured 0 94 0 0.00 $16,615 $20,769 $221 $0 $0 $0 ($20,769) $0 $0Ratterman Nicholas Non‐Tenured 0 19 0 0.00 $5,505 $6,881 $362 $0 $0 $0 ($6,881) $0 $0Richardson Jarret Non‐Tenured 0 121 0 0.00 $22,844 $28,554 $236 $0 $0 $0 ($28,554) $0 $0Riley Bruce Tenured 16 73 322 2,467 39 $148,389 $185,486 $2,541 $145,625 $36,467 $182,092 ($3,395) $299,891 $1,548,097Rogers Melanie Non‐Tenured 3 102 58 169.94 $21,253 $26,567 $260 $10,030 $6,569 $16,598 ($9,968) $0 $0Rosch Eric Non‐Tenured 0 131 0 0.00 $23,843 $29,803 $228 $0 $0 $0 ($29,803) $0 $0Rosenthal Gil On Tenure Track 19 52 174 1,334.46 $91,621 $114,526 $2,202 $78,760 $19,706 $98,465 ($16,061) $204,364 $609,786Ryan Kathryn On Tenure Track 3 47 118 430.45 $96,080 $120,100 $2,555 $25,405 $13,364 $38,769 ($81,331) $162,000 $322,000Sachs Matthew Tenured 14 159 636 2,485.50 $216,300 $270,375 $1,700 $146,694 $72,027 $218,721 ($51,654) $985,510 $1,589,197Schall Eric Non‐Tenured 0 45 0 0.00 $16,515 $20,644 $459 $0 $0 $0 ($20,644) $0 $0Scobell Sunny Non‐Tenured 0 21 0 0.00 $5,685 $7,106 $338 $0 $0 $0 ($7,106) $0 $0Seely Andrew Non‐Tenured 0 64 0 0.00 $16,505 $20,631 $322 $0 $0 $0 ($20,631) $0 $0Sekaran Harinie Non‐Tenured 0 48 0 0.00 $7,340 $9,175 $191 $0 $0 $0 ($9,175) $0 $0


TAMUS--00130



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biology Shende Vikram Non‐Tenured 0 47 0 0.00 $10,360 $12,949 $276 $0 $0 $0 ($12,949) $0 $0Shi Xiangyu Non‐Tenured 0 82 0 0.00 $17,556 $21,944 $268 $0 $0 $0 ($21,944) $0 $0Siegele Deborah Tenured 6 286 110 387.86 $70,423 $88,029 $308 $22,891 $12,458 $35,349 ($52,680) $0 $0Singh Tejinder Non‐Tenured 0 95 0 0.00 $16,515 $20,644 $217 $0 $0 $0 ($20,644) $0 $0Small Clayton Non‐Tenured 0 32 0 0.00 $7,340 $9,175 $287 $0 $0 $0 ($9,175) $0 $0Smotherman Michael On Tenure Track 8 64 209 1,363.01 $63,802 $79,753 $1,246 $80,445 $23,669 $104,114 $24,361 $0 $208,355Spurgin Chelsey Non‐Tenured 0 83 0 0.00 $16,515 $20,644 $249 $0 $0 $0 ($20,644) $0 $0Stidham Thomas On Tenure Track 9 120 365 888.26 $72,661 $90,826 $757 $52,425 $41,336 $93,761 $2,936 $0 $0Suescun Ana Non‐Tenured 0 46 0 0.00 $10,093 $12,616 $274 $0 $0 $0 ($12,616) $0 $0Sukumaran Sujita Non‐Tenured 2 33 33 96.69 $7,340 $9,175 $278 $5,707 $3,737 $9,444 $269 $0 $0Tag Andrew Non‐Tenured ‐ Terminal Degree 10 235 940 2,754.20 $24,115 $30,144 $128 $162,553 $106,455 $269,008 $238,864 $0 $0Taylor Lathrop Non‐Tenured ‐ Terminal Degree 27 638 2552 7,477.36 $35,040 $43,800 $69 $441,314 $289,014 $730,328 $686,528 $0 $0Thomas Beth Non‐Tenured 0 246 0 0.00 $24,390 $30,488 $124 $0 $0 $0 ($30,488) $0 $0Thomas Terry Tenured 10 122 341 1,552.43 $213,121 $266,401 $2,184 $91,624 $38,618 $130,243 ($136,158) $0 $778,806Tressler Jedediah Non‐Tenured 0 48 0 0.00 $9,175 $11,469 $239 $0 $0 $0 ($11,469) $0 $0Triff Karen Non‐Tenured 0 34 0 0.00 $7,340 $9,175 $270 $0 $0 $0 ($9,175) $0 $0Trivedi Chintan Non‐Tenured 0 48 0 0.00 $7,340 $9,175 $191 $0 $0 $0 ($9,175) $0 $0Vaughan Ramah Non‐Tenured ‐ Terminal Degree 43 963 3849 8,243.49 $31,077 $38,846 $40 $486,531 $435,899 $922,430 $883,584 $0 $47,393Vemaraju Shruti Non‐Tenured 0 15 0 0.00 $10,093 $12,616 $841 $0 $0 $0 ($12,616) $0 $0Versaw Wayne On Tenure Track 10 145 448 1,954 57 $76,671 $95,839 $661 $115,359 $50,736 $166,095 $70,255 $0 $354,068Vilchez‐Ramirez Igor Non‐Tenured 0 94 0 0.00 $19,841 $24,802 $264 $0 $0 $0 ($24,802) $0 $0Volker Ashley Non‐Tenured 0 269 0 0.00 $22,500 $28,125 $105 $0 $0 $0 ($28,125) $0 $0Wallace‐Servera Myrna Non‐Tenured 0 102 0 0.00 $19,268 $24,084 $236 $0 $0 $0 ($24,084) $0 $0Wan Wei Non‐Tenured ‐ Terminal Degree 40 802 3199 7,940.45 $46,350 $57,938 $72 $468,645 $362,287 $830,932 $772,995 $0 $0Ward Matthew Non‐Tenured 0 126 0 0.00 $23,663 $29,578 $235 $0 $0 $0 ($29,578) $0 $0Waters Calvin Non‐Tenured 0 75 0 0.00 $16,755 $20,944 $279 $0 $0 $0 ($20,944) $0 $0Whitener Amy Non‐Tenured 2 47 47 137.71 $9,741 $12,176 $259 $8,128 $5,323 $13,450 $1,275 $0 $0

Spring 2009 Wicksten Mary Tenured 16 73 265 1,694.80 $74,354 $92,942 $1,273 $100,027 $30,011 $130,038 $37,096 $0 $0Wilson Hugh Tenured 15 222 779 2,508.38 $73,570 $91,963 $414 $148,045 $88,222 $236,266 $144,304 $0 $0Winemiller Leslie Non‐Tenured ‐ Terminal Degree 16 259 1036 2,380 28 $45,368 $56,710 $219 $140,484 $117,327 $257,811 $201,101 $0 $0Witmer Angela Non‐Tenured 0 64 0 0.00 $22,020 $27,525 $430 $0 $0 $0 ($27,525) $0 $0Womac Alisa Non‐Tenured 0 142 0 0.00 $18,162 $22,703 $160 $0 $0 $0 ($22,703) $0 $0Womac Janie Non‐Tenured 0 80 0 0.00 $16,515 $20,644 $258 $0 $0 $0 ($20,644) $0 $0Wright Gus Non‐Tenured 0 29 0 0.00 $16,505 $20,631 $711 $0 $0 $0 ($20,631) $0 $0Wright Tyler Non‐Tenured 0 237 0 0.00 $33,304 $41,630 $176 $0 $0 $0 ($41,630) $0 $0Xiong Jin On Tenure Track 4 47 99 722.70 $68,041 $85,052 $1,810 $42,654 $11,212 $53,866 ($31,186) $0 $39,515Yang Fan Non‐Tenured 0 96 0 0.00 $16,515 $20,644 $215 $0 $0 $0 ($20,644) $0 $0Yeh Sheng‐Mei Non‐Tenured 2 66 34 56.78 $16,515 $20,644 $313 $3,351 $3,851 $7,202 ($13,442) $0 $0Zhai Bing Non‐Tenured 0 85 0 0.00 $16,515 $20,644 $243 $0 $0 $0 ($20,644) $0 $0Zoran Mark Tenured 20 38 144 1,400.64 $106,310 $132,887 $3,497 $82,666 $16,308 $98,974 ($33,913) $0 $307,564

Biology 801 17663 38874 127,652.52 $6,025,740 7,532,175 $426 $7,534,052 $4,402,481 $11,936,532 $4,404,357 $4,869,066 $68,859,241


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Agbo Hillary Non‐Tenured 2 30 30 87.90 $9,544 $11,930 $398 $5,188 $3,398 $8,585 ($3,344) $0 $0Aguirre‐Flores Jessica Non‐Tenured 0 24 0 0.00 $9,500 $11,875 $495 $0 $0 $0 ($11,875) $0 $0Almaraz Elky Non‐Tenured 0 24 0 0.00 $9,880 $12,350 $515 $0 $0 $0 ($12,350) $0 $0Avendano Carolina Non‐Tenured 0 48 0 0.00 $10,700 $13,375 $279 $0 $0 $0 ($13,375) $0 $0


TAMUS--00131



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Baranova Zuzana Non‐Tenured 5 116 116 284.44 $17,655 $22,068 $190 $16,788 $13,137 $29,925 $7,856 $0 $0Bard Sean Non‐Tenured 0 48 0 0.00 $7,600 $9,500 $198 $0 $0 $0 ($9,500) $0 $0Barondeau David On Tenure Track 14 51 184 2,006 20 $97,344 $121,680 $2,386 $118,406 $20,838 $139,244 $17,564 $50,000 $150,000Batteas James On Tenure Track 19 282 1147 5,797.09 $113,795 $142,244 $504 $342,144 $129,898 $472,042 $329,798 $554,805 $1,237,906Bauer John Non‐Tenured 0 72 0 0.00 $17,100 $21,375 $297 $0 $0 $0 ($21,375) $0 $0Bench Bennie Non‐Tenured 0 24 0 0.00 $9,516 $11,895 $496 $0 $0 $0 ($11,895) $0 $0Bergbreiter David Tenured 13 122 395 2,090.99 $164,065 $205,081 $1,681 $123,410 $44,734 $168,144 ($36,937) $293,132 $1,140,231Bethel Ryan Non‐Tenured 3 71 71 208.03 $8,155 $10,193 $144 $12,278 $8,041 $20,319 $10,126 $0 $0

Spring 2009 Bevan John Tenured 7 88 268 879.79 $174,782 $218,478 $2,483 $51,925 $30,351 $82,276 ($136,201) $60,000 $700,800Bluemel Janet Tenured 8 29 83 1,024.61 $135,265 $169,081 $5,830 $60,472 $9,400 $69,872 ($99,209) $440,000 $440,000Bogle Xavier Non‐Tenured 3 72 72 210.96 $7,600 $9,500 $132 $12,451 $8,154 $20,605 $11,105 $0 $0Boopalachandran PraveenkuNon‐Tenured 1 17 17 28.39 $6,581 $8,226 $484 $1,676 $1,925 $3,601 ($4,625) $0 $0Brothers Scott Non‐Tenured 3 67 67 196.31 $7,600 $9,500 $142 $11,586 $7,588 $19,174 $9,674 $0 $0Brown Lawrence Non‐Tenured ‐ Terminal Degree 28 619 2121 6,214.53 $67,171 $83,964 $136 $366,782 $240,203 $606,985 $523,021 $0 $0Burgess Kevin Tenured 15 191 408 3,074.25 $270,511 $338,138 $1,770 $181,442 $46,206 $227,648 ($110,490) $949,681 $6,181,140Burns Jonathan Non‐Tenured 0 95 0 0.00 $17,470 $21,837 $230 $0 $0 $0 ($21,837) $0 $0Carroll Sean Non‐Tenured 4 79 79 176.03 $17,100 $21,375 $271 $10,389 $8,947 $19,336 ($2,039) $0 $0Chamni Supakarn Non‐Tenured 3 72 72 210.96 $7,600 $9,500 $132 $12,451 $8,154 $20,605 $11,105 $0 $0Chang Chi‐Yuan Non‐Tenured 0 119 0 0.00 $19,950 $24,938 $210 $0 $0 $0 ($24,938) $0 $0Chen Chun‐Yu Non‐Tenured 6 133 133 298.97 $17,100 $21,375 $161 $17,645 $15,062 $32,707 $11,332 $0 $0Chen Hsiang‐Yun Non‐Tenured 6 134 134 303.16 $17,100 $21,375 $160 $17,893 $15,176 $33,068 $11,693 $0 $0Chen Li‐Jung Non‐Tenured 0 72 0 0.00 $10,133 $12,667 $176 $0 $0 $0 ($12,667) $0 $0Chen Liuxi Non‐Tenured 2 47 47 137.71 $10,134 $12,667 $270 $8,128 $5,323 $13,450 $783 $0 $0Chen Zhuo Non‐Tenured 5 115 115 246.23 $17,100 $21,375 $186 $14,532 $13,024 $27,556 $6,181 $0 $0Chun Hye Non‐Tenured 7 146 146 318.16 $25,928 $32,410 $222 $18,778 $16,535 $35,312 $2,903 $0 $0Clearfield Abraham Tenured 11 121 373 2,799.91 $181,198 $226,497 $1,872 $165,251 $42,242 $207,493 ($19,004) $373,721 $1,953,300Clough Melissa Non‐Tenured 3 68 68 113.56 $9,500 $11,875 $175 $6,702 $7,701 $14,403 $2,528 $0 $0Collins Sean Non‐Tenured 3 72 72 210.96 $7,600 $9,500 $132 $12,451 $8,154 $20,605 $11,105 $0 $0Connell Brian On Tenure Track 10 77 277 2,549.83 $74,614 $93,268 $1,211 $150,491 $31,370 $181,861 $88,593 $50,000 $390,000Cremer Paul Tenured 11 41 217 3,021.28 $238,686 $298,357 $7,277 $178,316 $24,575 $202,891 ($95,466) $553,349 $3,480,185Cruz Juan Non‐Tenured 1 94 22 36.74 $29,643 $37,053 $394 $2,168 $2,492 $4,660 ($32,394) $0 $0Darensbourg Donald Tenured 11 84 275 2,097.26 $173,213 $216,516 $2,578 $123,780 $31,144 $154,924 ($61,592) $282,000 $1,178,400

Fall 2008 Darensbourg Marcetta Tenured 14 108 406 3,242.77 $141,720 $177,150 $1,640 $191,388 $45,980 $237,368 $60,218 $470,000 $1,241,488Davis Robby Non‐Tenured 2 45 45 75.15 $10,450 $13,063 $290 $4,435 $5,096 $9,532 ($3,531) $0 $0Debord John Non‐Tenured 3 70 70 205.10 $7,600 $9,500 $136 $12,105 $7,928 $20,033 $10,533 $0 $0Delgado Jose Non‐Tenured 1 24 24 40.08 $9,500 $11,875 $495 $2,366 $2,718 $5,084 ($6,791) $0 $0Dorsey Christopher Non‐Tenured 0 48 0 0.00 $9,500 $11,875 $247 $0 $0 $0 ($11,875) $0 $0Dunbar Kim Tenured 20 67 271 3,279.31 $188,383 $235,478 $3,515 $193,545 $30,691 $224,236 ($11,242) $524,009 $2,365,014Eller Michael Non‐Tenured 2 48 48 140.64 $10,133 $12,667 $264 $8,301 $5,436 $13,737 $1,070 $0 $0Escobedo Francisco Non‐Tenured 0 94 0 0.00 $17,100 $21,375 $227 $0 $0 $0 ($21,375) $0 $0Fackler John Tenured 3 3 6 15.18 $51,082 $63,852 $21,284 $896 $680 $1,575 ($62,277) $80,000 $240,000Fitch Shawn Non‐Tenured 0 47 0 0.00 $9,500 $11,875 $253 $0 $0 $0 ($11,875) $0 $0Foley William Non‐Tenured 5 113 113 270.61 $19,951 $24,938 $221 $15,971 $12,797 $28,769 $3,830 $0 $0Fox Nicholas Non‐Tenured 2 44 44 128.92 $7,600 $9,500 $216 $7,609 $4,983 $12,592 $3,092 $0 $0Fu Hui Non‐Tenured 2 42 42 70.14 $9,550 $11,938 $284 $4,140 $4,757 $8,896 ($3,041) $0 $0Funck Kristen Non‐Tenured 1 25 25 41.75 $9,817 $12,271 $491 $2,464 $2,831 $5,295 ($6,976) $0 $0Gabbai Francois Tenured 17 193 507 5,587.59 $168,312 $210,390 $1,090 $329,780 $57,418 $387,197 $176,807 $178,000 $891,472Gaede Holly Non‐Tenured ‐ Terminal Degree 8 72 77 225.61 $99,379 $124,224 $1,725 $13,316 $8,720 $22,036 ($102,188) $0 $136,316Galvan Maria Non‐Tenured 4 86 86 192.76 $17,100 $21,375 $249 $11,377 $9,740 $21,116 ($259) $0 $0Gamez Roberto Non‐Tenured 2 48 48 140.64 $0 $0 $0 $8,301 $5,436 $13,737 $13,737 $0 $0


TAMUS--00132



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Gao Yi On Tenure Track 5 26 89 522.20 $117,180 $146,476 $5,634 $30,820 $10,079 $40,899 ($105,576) $80,000 $475,000Giles Ian Non‐Tenured 3 45 45 131.85 $7,600 $9,500 $211 $7,782 $5,096 $12,878 $3,378 $0 $0Gladysz John Tenured 13 42 150 2,418.45 $298,432 $373,040 $8,882 $142,737 $16,988 $159,724 ($213,316) $392,932 $865,932Gomez Mario Non‐Tenured 2 44 44 98.68 $19,951 $24,938 $567 $5,824 $4,983 $10,807 ($14,131) $0 $0Goodey Joanna Non‐Tenured ‐ Terminal Degree 5 291 767 1,317.43 $32,445 $40,556 $139 $77,755 $86,863 $164,617 $124,061 $0 $0Goodman David Tenured 8 72 258 1,276.53 $278,531 $348,164 $4,836 $75,341 $29,219 $104,559 ($243,605) $249,052 $1,396,166Gopalakrishnan Ganesa Non‐Tenured ‐ Terminal Degree 12 789 2241 4,823.55 $86,676 $108,345 $137 $284,686 $253,793 $538,479 $430,135 $0 $0Guenther Johannes Non‐Tenured 5 119 119 259.21 $17,100 $21,375 $180 $15,299 $13,477 $28,775 $7,400 $0 $0Hall Michael Tenured 2 17 57 991.38 $176,018 $220,022 $12,942 $58,511 $6,455 $64,967 ($155,055) $60,000 $640,000Han Junyan Non‐Tenured 2 45 45 75.15 $11,793 $14,742 $328 $4,435 $5,096 $9,532 ($5,210) $0 $0Harding Kenn Tenured 10 239 516 1,625.25 $107,499 $134,374 $562 $95,922 $58,437 $154,359 $19,986 $0 $0Hildreth Robert Non‐Tenured ‐ Terminal Degree 2 161 483 1,154.37 $56,523 $70,653 $439 $68,131 $54,700 $122,831 $52,178 $0 $0Hilfiger Matthew Non‐Tenured 0 48 0 0.00 $10,700 $13,375 $279 $0 $0 $0 ($13,375) $0 $0Hilliard Casie Non‐Tenured 0 24 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Hilty Christian On Tenure Track 18 125 412 2,519 92 $106,465 $133,081 $1,065 $148,726 $46,659 $195,385 $62,303 $157,110 $307,110Hongfa Chayanant Non‐Tenured 2 47 47 137.71 $7,600 $9,500 $202 $8,128 $5,323 $13,450 $3,950 $0 $0Huacuja Rafael Non‐Tenured 0 48 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0Hughbanks Timothy Tenured 13 52 192 2,031.96 $112,693 $140,866 $2,709 $119,926 $21,744 $141,670 $804 $110,000 $480,000Hwang Soyoun Non‐Tenured 0 96 0 0.00 $17,100 $21,375 $223 $0 $0 $0 ($21,375) $0 $0Hyman Marian Non‐Tenured ‐ Terminal Degree 6 117 187 1,352 55 $64,364 $80,454 $688 $79,828 $21,178 $101,005 $20,551 $0 $0Jia Tiezheng Non‐Tenured 4 94 94 217.46 $17,100 $21,375 $227 $12,834 $10,646 $23,480 $2,105 $0 $0Karadas Ferdi Non‐Tenured 0 48 0 0.00 $10,886 $13,607 $283 $0 $0 $0 ($13,607) $0 $0Keeney‐Kennicutt Wendy Non‐Tenured ‐ Terminal Degree 8 891 2497 6,329.63 $97,133 $121,417 $136 $373,575 $282,785 $656,360 $534,943 $0 $0Ke Iou‐Sheng Non‐Tenured 3 68 68 113.56 $10,950 $13,688 $201 $6,702 $7,701 $14,403 $716 $0 $0Kim Eun Non‐Tenured ‐ Terminal Degree 4 80 80 180.22 $18,803 $23,504 $294 $10,637 $9,060 $19,697 ($3,807) $0 $0Kuppler Ryan Non‐Tenured 4 94 94 246.44 $17,100 $21,375 $227 $14,545 $10,646 $25,190 $3,815 $0 $0

Spring 2009 Laane Jaan Tenured 8 63 195 1,486.23 $141,718 $177,147 $2,812 $87,717 $22,084 $109,801 ($67,346) $80,000 $320,000Laddusaw Ryan Non‐Tenured 5 107 107 261.85 $17,655 $22,068 $206 $15,454 $12,118 $27,572 $5,504 $0 $0Lalwani Sanjiv Non‐Tenured 2 426 1278 3,744.54 $15,656 $19,570 $46 $221,003 $144,734 $365,736 $346,166 $0 $0Lane Sarah Non‐Tenured 5 107 107 256.81 $17,100 $21,375 $200 $15,157 $12,118 $27,275 $5,900 $0 $0Lang Georgette Non‐Tenured 3 112 64 106.88 $17,655 $22,068 $197 $6,308 $7,248 $13,556 ($8,512) $0 $0Lang Phillip Non‐Tenured 0 95 0 0.00 $17,285 $21,606 $227 $0 $0 $0 ($21,606) $0 $0Larner Craig Non‐Tenured 3 71 71 177.79 $19,950 $24,937 $351 $10,493 $8,041 $18,534 ($6,404) $0 $0Lee Young Non‐Tenured ‐ Terminal Degree 0 96 0 0.00 $17,100 $21,375 $223 $0 $0 $0 ($21,375) $0 $0Levy Michaella Non‐Tenured 2 48 48 80.16 $9,500 $11,875 $247 $4,731 $5,436 $10,167 ($1,708) $0 $0Lewis Kyle Non‐Tenured 5 114 114 276.06 $17,100 $21,375 $188 $16,293 $12,911 $29,204 $7,829 $0 $0Li Ding Non‐Tenured 1 22 22 36.74 $6,581 $8,226 $374 $2,168 $2,492 $4,660 ($3,566) $0 $0Lindahl Paul Tenured 12 60 140 1,931.84 $163,669 $204,586 $3,410 $114,017 $15,855 $129,872 ($74,714) $1,290,433 $2,559,768Lin Tzu‐Pin Non‐Tenured 6 132 132 299.82 $17,100 $21,375 $162 $17,695 $14,949 $32,644 $11,269 $0 $0Liu Chunming Non‐Tenured 0 90 0 0.00 $17,100 $21,375 $238 $0 $0 $0 ($21,375) $0 $0Liu Tianbiao Non‐Tenured 2 38 38 111.34 $10,134 $12,667 $333 $6,571 $4,304 $10,875 ($1,793) $0 $0Liu Wenshe On Tenure Track 10 82 206 1,247.06 $93,600 $117,000 $1,427 $73,601 $23,330 $96,931 ($20,069) $50,000 $50,000Lucchese Robert Tenured 9 35 129 1,627.14 $128,412 $160,515 $4,586 $96,034 $14,609 $110,643 ($49,872) $80,000 $578,268Macfarlane Ronald Tenured 16 148 327 1,389.54 $183,177 $228,971 $1,547 $82,011 $37,033 $119,043 ($109,927) $284,897 $688,866Makal Trevor Non‐Tenured 4 92 92 214.12 $17,100 $21,375 $232 $12,637 $10,419 $23,056 $1,681 $0 $0Mawk Elmo Non‐Tenured ‐ Terminal Degree 23 836 2381 5,122.87 $61,184 $76,480 $91 $302,352 $269,648 $572,000 $495,520 $0 $0Mccormick Sean Non‐Tenured 4 90 90 234.72 $17,100 $21,375 $238 $13,853 $10,193 $24,046 $2,671 $0 $0Mcculloch Billy Non‐Tenured 3 68 68 199.24 $8,000 $10,000 $147 $11,759 $7,701 $19,460 $9,460 $0 $0Moore Dvesharronne Non‐Tenured 5 120 120 291.12 $16,150 $20,188 $168 $17,182 $13,590 $30,772 $10,584 $0 $0Mori Shogo Non‐Tenured 4 96 96 220.80 $17,655 $22,068 $230 $13,032 $10,872 $23,904 $1,835 $0 $0


TAMUS--00133



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Mukherjee Atashi Non‐Tenured 3 69 69 202.17 $8,155 $10,193 $148 $11,932 $7,814 $19,746 $9,553 $0 $0Mullen Christine Non‐Tenured ‐ Terminal Degree 2 312 936 2,171.70 $28,644 $35,805 $115 $128,174 $106,002 $234,176 $198,370 $0 $0Natowitz Joseph Tenured 18 298 1130 3,822.05 $190,608 $238,260 $800 $225,577 $127,973 $353,550 $115,289 $50,000 $150,000North Simon Tenured 13 50 164 1,756.67 $136,240 $170,300 $3,406 $103,679 $18,573 $122,252 ($48,049) $277,603 $859,694Ocola Esther Non‐Tenured 1 18 18 52.74 $8,558 $10,697 $594 $3,113 $2,039 $5,151 ($5,546) $0 $0Ozerov Oleg Tenured 6 27 73 880.93 $127,927 $159,908 $5,923 $51,992 $8,267 $60,260 ($99,648) $0 $0Pace Hudson Non‐Tenured 0 48 0 0.00 $7,600 $9,500 $198 $0 $0 $0 ($9,500) $0 $0Park Jinhee Non‐Tenured 3 72 72 120.24 $9,500 $11,875 $165 $7,097 $8,154 $15,251 $3,376 $0 $0Park Jinkyu Non‐Tenured 2 48 48 80.16 $9,500 $11,875 $247 $4,731 $5,436 $10,167 ($1,708) $0 $0Pearson John Non‐Tenured 1 22 22 64.46 $7,600 $9,500 $432 $3,804 $2,492 $6,296 ($3,204) $0 $0Pennington James Non‐Tenured ‐ Terminal Degree 6 496 1488 3,505 56 $48,266 $60,332 $122 $206,898 $168,516 $375,414 $315,082 $0 $0Perera Melanie Non‐Tenured 1 24 24 70.32 $7,600 $9,500 $396 $4,150 $2,718 $6,868 ($2,632) $0 $0Pinder Tiffany Non‐Tenured 2 48 48 140.64 $8,155 $10,193 $212 $8,301 $5,436 $13,737 $3,543 $0 $0Plata Robert Non‐Tenured 3 72 72 210.96 $7,600 $9,500 $132 $12,451 $8,154 $20,605 $11,105 $0 $0Ponnamperuma Krishan Non‐Tenured ‐ Terminal Degree 6 435 1305 2,954.25 $38,794 $48,492 $111 $174,360 $147,791 $322,151 $273,659 $0 $0Priyadarshani Uvege Non‐Tenured ‐ Terminal Degree 2 46 46 76.82 $9,500 $11,875 $258 $4,534 $5,210 $9,743 ($2,132) $0 $0Qiu Chong Non‐Tenured 4 94 94 217.46 $17,100 $21,375 $227 $12,834 $10,646 $23,480 $2,105 $0 $0Rabb Jennifer Non‐Tenured 3 72 72 210.96 $7,600 $9,500 $132 $12,451 $8,154 $20,605 $11,105 $0 $0Rabe Gerd Non‐Tenured ‐ Terminal Degree 12 1161 3123 7,279 29 $46,350 $57,938 $50 $429,624 $353,680 $783,303 $725,366 $0 $0Raushel Frank Tenured 18 89 264 3,879.48 $308,633 $385,791 $4,335 $228,967 $29,898 $258,865 ($126,926) $1,303,927 $5,893,861Robison Aaron Non‐Tenured 3 59 59 172.87 $7,600 $9,500 $161 $10,203 $6,682 $16,885 $7,385 $0 $0Rodriguez Poirier Juan Non‐Tenured 2 48 48 140.64 $3,109 $3,886 $81 $8,301 $5,436 $13,737 $9,850 $0 $0Romo Daniel Tenured 15 95 283 2,856.07 $228,900 $286,126 $3,012 $168,565 $32,050 $200,615 ($85,511) $1,502,284 $4,747,190Rosynek Michael Tenured 18 162 325 1,769.86 $173,877 $217,347 $1,342 $104,457 $36,806 $141,263 ($76,083) $6,950 $11,497Russell David Tenured 10 53 271 3,632.74 $243,981 $304,977 $5,754 $214,404 $30,691 $245,095 ($59,881) $886,952 $3,466,616Samanta Kousik Non‐Tenured 2 44 44 73.48 $10,733 $13,416 $305 $4,337 $4,983 $9,320 ($4,096) $0 $0Sanchez Richard Non‐Tenured 4 91 91 208.67 $17,100 $21,375 $235 $12,316 $10,306 $22,621 $1,246 $0 $0Santander Patricio Non‐Tenured ‐ Terminal Degree 6 528 1584 3,688 56 $32,732 $40,915 $77 $217,699 $179,388 $397,087 $356,171 $0 $0Schaefer Amber Non‐Tenured ‐ Terminal Degree 3 192 534 891.78 $17,658 $22,073 $115 $52,633 $60,476 $113,108 $91,035 $0 $0Schoener Molly Non‐Tenured 2 39 39 114.27 $5,523 $6,904 $177 $6,744 $4,417 $11,161 $4,257 $0 $0Schweikert Emile Tenured 12 54 163 1,450.51 $239,772 $299,715 $5,550 $85,609 $18,460 $104,069 ($195,646) $98,750 $1,054,094Sears Nicole Non‐Tenured 4 93 93 212.01 $17,655 $22,068 $237 $12,513 $10,532 $23,045 $977 $0 $0Sekar Giridhar Non‐Tenured 5 110 110 265.60 $18,000 $22,500 $205 $15,676 $12,458 $28,133 $5,633 $0 $0Sepulveda Diana Non‐Tenured 2 45 45 75.15 $9,500 $11,875 $264 $4,435 $5,096 $9,532 ($2,343) $0 $0Shao Qiang Non‐Tenured 0 22 0 0.00 $9,500 $11,875 $540 $0 $0 $0 ($11,875) $0 $0Sheu Hong‐Li Non‐Tenured 4 93 93 215.79 $17,100 $21,375 $230 $12,736 $10,532 $23,268 $1,893 $0 $0Shimizu Shuhei Non‐Tenured 2 46 46 76.82 $9,500 $11,875 $258 $4,534 $5,210 $9,743 ($2,132) $0 $0Shirley Morgan Non‐Tenured 4 91 91 209.93 $17,100 $21,375 $235 $12,390 $10,306 $22,696 $1,321 $0 $0Shpeizer Boris Non‐Tenured ‐ Terminal Degree 2 464 1392 2,324.64 $32,569 $40,711 $88 $137,200 $157,644 $294,844 $254,134 $0 $0Shu Yi Non‐Tenured 4 94 94 217.46 $17,100 $21,375 $227 $12,834 $10,646 $23,480 $2,105 $0 $0Sidhartharaja RajagopalachaNon‐Tenured 2 21 21 61.53 $10,133 $12,667 $603 $3,632 $2,378 $6,010 ($6,657) $0 $0Simanek Eric Tenured 13 319 820 3,620.95 $145,592 $181,990 $571 $213,708 $92,865 $306,573 $124,583 $592,426 $3,696,497Singleton Daniel Tenured 15 76 246 2,358.12 $212,417 $265,521 $3,494 $139,176 $27,860 $167,036 ($98,486) $249,110 $1,556,602Son Dong On Tenure Track 10 50 133 1,791.49 $107,905 $134,881 $2,698 $105,734 $15,062 $120,796 ($14,085) $130,000 $320,000Soriaga Elizabeth Non‐Tenured ‐ Terminal Degree 14 437 685 2,007 05 $63,840 $79,800 $183 $118,456 $77,576 $196,032 $116,232 $0 $0Soriaga Manuel Tenured 12 183 499 2,801.35 $99,646 $124,558 $681 $165,336 $56,512 $221,847 $97,290 $50,000 $150,000Stone Earle Non‐Tenured ‐ Terminal Degree 11 1131 3059 7,123 27 $50,923 $63,654 $56 $420,415 $346,432 $766,847 $703,193 $0 $0Suarez Victor Non‐Tenured 2 47 47 78.49 $9,740 $12,174 $259 $4,632 $5,323 $9,955 ($2,219) $0 $0Thorstad Melissa Non‐Tenured 5 120 120 291.12 $17,655 $22,068 $184 $17,182 $13,590 $30,772 $8,704 $0 $0Tichy Megan Non‐Tenured ‐ Terminal Degree 4 280 796 2,332 28 $16,188 $20,235 $72 $137,651 $90,147 $227,798 $207,563 $0 $0


TAMUS--00134



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Tiner Tammy Non‐Tenured ‐ Terminal Degree 6 434 1125 2,649 87 $60,562 $75,702 $174 $156,395 $127,406 $283,802 $208,099 $0 $0Tsai Chi‐Lin Non‐Tenured 2 44 44 73.48 $9,500 $11,875 $270 $4,337 $4,983 $9,320 ($2,555) $0 $0Van Buskirk Julia Non‐Tenured 2 34 34 73.16 $17,100 $21,375 $629 $4,318 $3,851 $8,168 ($13,207) $0 $0Vasquez Yolanda Non‐Tenured 2 30 30 87.90 $9,551 $11,939 $398 $5,188 $3,398 $8,585 ($3,353) $0 $0Vigh Gyula Tenured 12 59 174 1,687 89 $146,472 $183,090 $3,103 $99,619 $19,706 $119,325 ($63,765) $0 $0Vittur Brandon Non‐Tenured 4 94 94 216.20 $17,100 $21,375 $227 $12,760 $10,646 $23,406 $2,031 $0 $0Vranish James Non‐Tenured 1 23 23 38.41 $10,000 $12,500 $543 $2,267 $2,605 $4,872 ($7,628) $0 $0Wang Yane‐Shih Non‐Tenured 5 119 119 288.19 $18,000 $22,500 $189 $17,009 $13,477 $30,486 $7,986 $0 $0Watanabe Coran Tenured 11 104 347 2,377.34 $117,971 $147,463 $1,418 $140,311 $39,298 $179,608 $32,145 $50,000 $1,050,008Watson Rand Tenured 6 129 347 1,268.81 $95,940 $119,925 $930 $74,885 $39,298 $114,183 ($5,742) $50,000 $150,000Wei Sheng‐Hsuan Non‐Tenured 1 24 24 40.08 $10,450 $13,063 $544 $2,366 $2,718 $5,084 ($7,979) $0 $0Williams Brad Non‐Tenured 1 24 24 70.32 $12,666 $15,833 $660 $4,150 $2,718 $6,868 ($8,964) $0 $0Williamson Vickie Non‐Tenured ‐ Terminal Degree 11 1112 3109 7,254 57 $60,010 $75,012 $67 $428,165 $352,094 $780,259 $705,247 $0 $0Wu Bo Non‐Tenured 6 138 138 319.92 $17,470 $21,837 $158 $18,882 $15,629 $34,510 $12,673 $0 $0Xue Haoran Non‐Tenured 6 140 140 324.52 $17,100 $21,375 $153 $19,153 $15,855 $35,008 $13,633 $0 $0Yakovenko Andrey Non‐Tenured 2 44 44 73.48 $9,500 $11,875 $270 $4,337 $4,983 $9,320 ($2,555) $0 $0Yang Jiong On Tenure Track 13 98 200 2,054.96 $93,600 $117,000 $1,194 $121,284 $22,650 $143,934 $26,934 $50,000 $100,000Yang Tinglu Non‐Tenured ‐ Terminal Degree 27 696 2436 4,068.12 $25,320 $31,650 $45 $240,100 $275,877 $515,977 $484,327 $0 $0Yang Yun‐Chin Non‐Tenured 5 115 115 277.73 $17,700 $22,125 $192 $16,392 $13,024 $29,415 $7,290 $0 $0Yeager Danny Tenured 9 74 212 1,170.71 $95,310 $119,138 $1,610 $69,095 $24,009 $93,104 ($26,034) $60,000 $210,000Yennello Sherry Tenured 13 42 167 1,833.65 $188,120 $235,150 $5,599 $108,222 $18,913 $127,135 ($108,016) $292,987 $960,694Young Mark Non‐Tenured 5 104 104 255.58 $17,100 $21,375 $206 $15,084 $11,778 $26,862 $5,487 $0 $0Zeng Haifeng Non‐Tenured 3 120 72 120.24 $17,100 $21,375 $178 $7,097 $8,154 $15,251 ($6,124) $0 $0Zhang Yanjie Non‐Tenured ‐ Terminal Degree 1 14 14 41.02 $14,400 $18,000 $1,286 $2,421 $1,586 $4,007 ($13,994) $0 $0Zhang Zhongyue Non‐Tenured 0 95 0 0.00 $17,100 $21,375 $225 $0 $0 $0 ($21,375) $0 $0Zhao Haiyan Non‐Tenured 6 137 137 311.95 $17,100 $21,375 $156 $18,411 $15,515 $33,927 $12,552 $0 $0Zhao Zhi Non‐Tenured 3 72 72 120.24 $9,500 $11,875 $165 $7,097 $8,154 $15,251 $3,376 $0 $0Zhou Hongcai Tenured 4 19 44 848.54 $183,284 $229,105 $12,058 $50,081 $4,983 $55,064 ($174,042) $858,559 $858,559Zhou Zihao Non‐Tenured 6 134 134 306.94 $17,100 $21,375 $160 $18,116 $15,176 $33,291 $11,916 $0 $0Zinnel Nathanael Non‐Tenured 5 111 111 273.57 $17,100 $21,375 $193 $16,146 $12,571 $28,717 $7,342 $0 $0

Chemistry 1029 24582 53664 192,707.42 $9,809,630 12,262,038 $499 $11,373,592 $6,077,448 $17,451,040 $5,189,002 $14,202,669 $55,322,673


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

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FundsFiscal Year


College Of Science ‐ Admin ‐ Dean Folden Charles On Tenure Track 1 12 36 115.92 $34,736 $43,420 $3,618 $6,842 $4,077 $10,919 ($32,501) $50,000 $50,000Schroeder Carolyn Non‐Tenured ‐ Terminal Degree 3 99 111 325.23 $31,000 $38,750 $391 $19,195 $12,571 $31,766 ($6,984) $418,860 $710,917Scott Timothy Tenured 5 18 66 0.00 $80,714 $100,892 $5,605 $0 $7,475 $7,475 ($93,418) $378,135 $2,297,939Tribble Robert Tenured 10 25 80 981.29 $198,000 $247,500 $9,900 $57,916 $9,060 $66,976 ($180,524) $2,786,529 $15,924,134

College Of Science ‐ Admin ‐ Dean 19 154 293 1,422.44 $344,450 430,562 $2,796 $83,952 $33,182 $117,135 ($313,427) $3,633,523 $18,982,990


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cyclotron Institute Alfonso Marisa Non‐Tenured 4 88 88 207.44 $14,805 $18,506 $210 $12,243 $9,966 $22,209 $3,703 $0 $0Behling Richard Non‐Tenured 0 95 0 0.00 $17,285 $21,606 $227 $0 $0 $0 ($21,606) $0 $0Cervantes Matthew Non‐Tenured 0 120 0 0.00 $7,172 $8,965 $75 $0 $0 $0 ($8,965) $0 $0Codrington Martin Non‐Tenured 2 41 41 68.47 $9,463 $11,828 $288 $4,041 $4,643 $8,684 ($3,144) $0 $0Hamed Ahmed Non‐Tenured ‐ Terminal Degree 4 72 140 410.20 $14,288 $17,860 $248 $24,210 $15,855 $40,065 $22,205 $0 $0


TAMUS--00135



FY 2009


Student Enrollment


Weighted Semester


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EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cyclotron Institute Oh Yong Non‐Tenured ‐ Terminal Degree 9 332 788 1,885.48 $41,203 $51,503 $155 $111,281 $89,241 $200,522 $149,019 $0 $0Saathoff John Non‐Tenured 0 170 0 0.00 $15,750 $19,688 $116 $0 $0 $0 ($19,688) $0 $0Zhao Xingbo Non‐Tenured 0 48 0 0.00 $9,700 $12,125 $253 $0 $0 $0 ($12,125) $0 $0

Cyclotron Institute 19 966 1057 2,571.59 $129,665 162,081 $168 $151,775 $119,705 $271,480 $109,400 $0 $0


Student Enrollment


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EnrollmentEstimated

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FundsFiscal Year


Institute For Scientific Computation Sviercoski Rosangela Non‐Tenured ‐ Terminal Degree 2 92 276 808.68 $48,006 $60,008 $652 $47,728 $31,257 $78,985 $18,978 $0 $0Institute For Scientific Computation 2 92 276 808.68 $48,006 60,008 $652 $47,728 $31,257 $78,985 $18,978 $0 $0


Student Enrollment


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EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Abushammala Wael Non‐Tenured ‐ Terminal Degree 8 335 817 1,668.13 $56,007 $70,009 $209 $98,453 $92,525 $190,978 $120,970 $0 $0Agranovsky Mark Non‐Tenured ‐ Terminal Degree 1 55 165 483.45 $24,003 $30,004 $546 $28,533 $18,686 $47,219 $17,216 $0 $0Aguiar Marcelo Tenured 6 71 278 379.24 $98,424 $123,030 $1,733 $22,383 $31,484 $53,866 ($69,164) $0 $145,044Allen Angela Non‐Tenured 8 553 1659 2,268.84 $57,440 $71,800 $130 $133,907 $187,882 $321,789 $249,989 $0 $0Allen Graham Tenured 6 20 58 354.07 $172,497 $215,621 $10,781 $20,897 $6,569 $27,466 ($188,156) $419,777 $1,144,031Anshelevich Michael On Tenure Track 5 256 580 1,390.08 $75,879 $94,849 $371 $82,043 $65,685 $147,728 $52,879 $111,790 $156,124Aurispa Benjamin Non‐Tenured 20 1032 2362 3,492.36 $35,991 $44,989 $44 $206,119 $267,497 $473,616 $428,627 $0 $0Austin Amy Non‐Tenured ‐ Accomplished 15 974 1948 2,822.72 $52,110 $65,138 $67 $166,597 $220,611 $387,208 $322,070 $0 $0Avendano Gonzalez Martin Non‐Tenured ‐ Terminal Degree 3 226 678 996.78 $48,006 $60,008 $266 $58,830 $76,784 $135,613 $75,606 $0 $0Bailey Benjamin Non‐Tenured 1 32 96 96.00 $5,700 $7,125 $223 $5,666 $10,872 $16,538 $9,413 $0 $0Bangerth Wolfgang On Tenure Track 7 17 58 312.85 $177,184 $221,479 $13,028 $18,464 $6,569 $25,033 ($196,446) $184,943 $873,103Battle Guy Tenured 4 214 642 1,106.88 $91,854 $114,818 $537 $65,328 $72,707 $138,035 $23,217 $0 $0Berkolaiko Gregory On Tenure Track 3 156 468 891.87 $75,690 $94,613 $606 $52,638 $53,001 $105,639 $11,027 $0 $260,506Boas Harold Tenured 7 86 261 876.93 $132,169 $165,211 $1,921 $51,756 $29,558 $81,315 ($83,897) $0 $0Boggess Al Tenured 2 13 39 76.05 $62,612 $78,265 $6,020 $4,488 $4,417 $8,905 ($69,360) $52,350 $626,519Boggess May Non‐Tenured ‐ Terminal Degree 16 126 285 1,006 92 $77,360 $96,700 $767 $59,428 $32,276 $91,705 ($4,996) $0 $0Bollinger Kathryn Non‐Tenured ‐ Accomplished 9 521 1523 2,275.29 $44,172 $55,215 $106 $134,288 $172,480 $306,767 $251,552 $0 $0Bonito Andrea On Tenure Track 2 106 318 1,023.96 $42,225 $52,781 $498 $60,434 $36,014 $96,448 $43,666 $0 $0Boralevi Ada Non‐Tenured ‐ Terminal Degree 3 219 657 1,263.81 $48,006 $60,008 $274 $74,590 $74,405 $148,995 $88,988 $0 $0Borosh Itshak Tenured 5 146 438 1,410.36 $94,128 $117,660 $806 $83,239 $49,604 $132,843 $15,183 $0 $0Bramble James Tenured 3 3 24 165.03 $0 $0 $0 $9,740 $2,718 $12,458 $12,458 $0 $99,715Chen Chia‐Rong Non‐Tenured ‐ Terminal Degree 8 572 1328 1,753 04 $19,467 $24,334 $43 $103,464 $150,396 $253,860 $229,527 $0 $96,728Collins Amy Non‐Tenured 11 677 1999 2,731.27 $45,989 $57,486 $85 $161,200 $226,387 $387,586 $330,101 $0 $0Comech Andrew Tenured 4 203 609 1,374.87 $85,212 $106,515 $525 $81,145 $68,969 $150,114 $43,599 $0 $120,170Daripa Prabir Tenured 8 200 508 1,626.92 $64,248 $80,310 $402 $96,021 $57,531 $153,552 $73,242 $0 $0Deblassie Richard Tenured 3 54 192 542.19 $77,418 $96,773 $1,792 $32,000 $21,744 $53,744 ($43,028) $0 $177,274Devore Ronald Tenured 3 4 12 70.26 $90,640 $113,300 $28,325 $4,147 $1,359 $5,506 ($107,794) $890,000 $1,343,001Dodosntontos Panteleimon Non‐Tenured ‐ Terminal Degree 2 93 279 678.27 $48,006 $60,008 $645 $40,032 $31,597 $71,628 $11,621 $0 $0Douglas Ronald Tenured 1 28 84 270.48 $90,112 $112,640 $4,023 $15,964 $9,513 $25,477 ($87,163) $0 $116,000Drost Marcia Non‐Tenured ‐ Accomplished 11 670 1722 2,567.46 $47,988 $59,985 $90 $151,531 $195,017 $346,548 $286,563 $0 $0Dykema Kenneth Tenured 12 79 256 1,283.44 $162,968 $203,710 $2,579 $75,749 $28,992 $104,741 ($98,969) $86,488 $304,837Efendiev Yalchin Tenured 7 19 73 653.71 $162,359 $202,948 $10,681 $38,582 $8,267 $46,849 ($156,099) $86,508 $795,286Elizondo Enrique Non‐Tenured ‐ Terminal Degree 1 30 90 159.30 $16,080 $20,100 $670 $9,402 $10,193 $19,594 ($506) $0 $0Epstein Janice Non‐Tenured ‐ Terminal Degree 7 275 825 940.50 $48,870 $61,088 $222 $55,508 $93,431 $148,940 $87,852 $0 $0Erdelyi Tamas Tenured 9 430 860 1,228.20 $84,969 $106,211 $247 $72,488 $97,395 $169,883 $63,672 $0 $0


TAMUS--00136



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Fang Junsheng Non‐Tenured ‐ Appro. Prof Cert 9 388 776 939.24 $48,006 $60,008 $155 $55,434 $87,882 $143,316 $83,308 $0 $0Foias Ciprian Tenured 1 6 18 178.92 $49,263 $61,578 $10,263 $10,560 $2,039 $12,598 ($48,980) $0 $0Fulling Stephen Tenured 7 69 214 813.55 $81,020 $101,275 $1,468 $48,016 $24,236 $72,251 ($29,024) $0 $270,701Galvis Arrieta Juan Non‐Tenured ‐ Terminal Degree 9 452 904 1,162.72 $48,006 $60,008 $133 $68,624 $102,378 $171,002 $110,994 $0 $0Garcia Pacheco Francisco Non‐Tenured ‐ Terminal Degree 7 399 853 1,701 21 $48,420 $60,525 $152 $100,405 $96,602 $197,008 $136,483 $0 $0Geller Susan Tenured 5 74 222 980.25 $131,006 $163,758 $2,213 $57,854 $25,142 $82,996 ($80,762) $5,259 $192,312Giol Julien Non‐Tenured ‐ Terminal Degree 2 112 336 984.48 $27,115 $33,894 $303 $58,104 $38,052 $96,156 $62,262 $0 $0Gorb Yuliya Non‐Tenured ‐ Terminal Degree 5 174 348 532.80 $54,230 $67,788 $390 $31,446 $39,411 $70,857 $3,069 $0 $38,626Grigorchuk Rostislav Tenured 9 58 196 768.27 $159,457 $199,321 $3,437 $45,343 $22,197 $67,540 ($131,781) $0 $384,907Guermond Jean‐Luc Tenured 6 60 181 512.86 $193,914 $242,393 $4,040 $30,269 $20,498 $50,767 ($191,625) $548,971 $1,713,653Gustafson Robert Tenured 6 220 687 1,146.42 $77,208 $96,510 $439 $67,662 $77,803 $145,464 $48,954 $0 $0Hangelbroek Thomas Non‐Tenured ‐ Terminal Degree 1 23 69 202.17 $10,852 $13,565 $590 $11,932 $7,814 $19,746 $6,181 $0 $0Hein Nickolas Non‐Tenured 1 37 111 111.00 $8,475 $10,594 $286 $6,551 $12,571 $19,122 $8,528 $0 $0Hensley Douglas Tenured 3 46 116 373.52 $83,619 $104,524 $2,272 $22,045 $13,137 $35,182 ($69,342) $0 $0Hester Yvette Non‐Tenured ‐ Accomplished 8 539 1581 2,063.79 $50,427 $63,034 $117 $121,805 $179,048 $300,853 $237,819 $0 $0Howard Peter Tenured 5 114 248 651.39 $86,697 $108,371 $951 $38,445 $28,086 $66,531 ($41,840) $213,472 $306,433Jimenez David Non‐Tenured ‐ Terminal Degree 5 339 845 1,230.77 $48,006 $60,008 $177 $72,640 $95,696 $168,336 $108,329 $0 $0Johnson William Tenured 8 26 87 577.14 $286,762 $358,453 $13,787 $34,063 $9,853 $43,916 ($314,537) $167,948 $737,718Kahlig Joseph Non‐Tenured ‐ Accomplished 17 993 2283 3,191.60 $63,744 $79,680 $80 $188,368 $258,550 $446,918 $367,238 $0 $0Kanschat Guido On Tenure Track 2 111 333 1,072.26 $36,116 $45,145 $407 $63,285 $37,712 $100,997 $55,852 $113,323 $236,447Kerr David On Tenure Track 8 182 599 1,695.91 $92,510 $115,638 $635 $100,093 $67,837 $167,929 $52,292 $156,790 $255,989Kiffe Thomas On Tenure Track 5 115 355 1,226.06 $77,066 $96,333 $838 $72,362 $40,204 $112,566 $16,233 $0 $0Kilmer Kendra Non‐Tenured 10 419 1221 1,632.33 $50,172 $62,715 $150 $96,340 $138,278 $234,618 $171,903 $0 $0Klein Gregory Non‐Tenured ‐ Accomplished 5 231 612 1,196.04 $69,059 $86,324 $374 $70,590 $69,309 $139,899 $53,575 $0 $0Kuchment Peter Tenured 6 39 138 592.62 $206,728 $258,409 $6,626 $34,976 $15,629 $50,605 ($207,804) $286,920 $767,852Lackey Donna Non‐Tenured 9 448 1344 1,949.22 $49,770 $62,213 $139 $115,043 $152,208 $267,251 $205,038 $0 $0Landsberg Joseph Tenured 8 125 384 1,108.35 $190,919 $238,649 $1,909 $65,415 $43,488 $108,903 ($129,746) $138,409 $235,158Larson David Tenured 3 34 102 328.44 $72,655 $90,819 $2,671 $19,385 $11,552 $30,936 ($59,883) $0 $0Lauve Aaron Non‐Tenured ‐ Terminal Degree 3 84 252 738.36 $48,420 $60,525 $721 $43,578 $28,539 $72,117 $11,592 $0 $0Lazarov Donka Non‐Tenured 2 80 240 364.74 $9,342 $11,678 $146 $21,527 $27,180 $48,707 $37,029 $0 $0Lazarov Raytcho Tenured 6 105 289 1,122.85 $139,878 $174,848 $1,665 $66,271 $32,729 $99,000 ($75,848) $33,419 $251,247Lewis Daniel Tenured 5 115 345 1,231.86 $84,996 $106,245 $924 $72,704 $39,071 $111,776 $5,531 $0 $177,274Lewis Jennifer Non‐Tenured 15 877 2221 3,110.35 $49,704 $62,130 $71 $183,573 $251,528 $435,101 $372,971 $0 $0Limafilho Paulo Tenured 4 14 48 213.45 $100,053 $125,066 $8,933 $12,598 $5,436 $18,034 ($107,032) $1,738 $384,919Linhart Jean Non‐Tenured ‐ Terminal Degree 2 119 357 739.77 $37,338 $46,673 $392 $43,661 $40,430 $84,091 $37,419 $0 $0Lowe Bruce Tenured 8 89 267 794.97 $69,916 $87,395 $982 $46,919 $30,238 $77,157 ($10,238) $0 $0Lutes Brad Non‐Tenured 1 54 162 162.00 $11,551 $14,438 $267 $9,561 $18,347 $27,908 $13,470 $0 $0Manuel David Non‐Tenured ‐ Accomplished 12 732 1464 2,052.28 $64,902 $81,127 $111 $121,126 $165,798 $286,924 $205,797 $0 $0Martindelcam Abraham Non‐Tenured 1 31 93 93.00 $8,475 $10,594 $342 $5,489 $10,532 $16,021 $5,427 $0 $0Matusevich Laura On Tenure Track 7 367 735 1,457.22 $68,560 $85,700 $234 $86,005 $83,239 $169,244 $83,544 $51,791 $160,979Mogilevsky Mila Non‐Tenured ‐ Terminal Degree 1 44 81 237.33 $25,812 $32,265 $733 $14,007 $9,173 $23,180 ($9,085) $0 $0Mukherjee Kunal Non‐Tenured 1 86 258 456.66 $9,084 $11,355 $132 $26,952 $29,219 $56,171 $44,815 $0 $0Naidu Deepak Non‐Tenured ‐ Terminal Degree 9 554 1288 1,863 96 $64,008 $80,010 $144 $110,011 $145,866 $255,877 $175,867 $0 $0Narcowich Francis Tenured 6 187 560 2,532.45 $165,625 $207,031 $1,107 $149,465 $63,420 $212,885 $5,854 $0 $217,799Nekrashevych Volodymyr Tenured 3 302 906 1,524.45 $88,128 $110,160 $365 $89,973 $102,605 $192,578 $82,418 $0 $113,655Nite Sandra Non‐Tenured ‐ Accomplished 10 387 893 1,994.73 $48,933 $61,166 $158 $117,729 $101,132 $218,861 $157,695 $229,777 $229,777Nowak Piotr Non‐Tenured ‐ Terminal Degree 2 76 228 668.04 $48,006 $60,008 $790 $39,428 $25,821 $65,249 $5,241 $88,198 $88,198Panchenko Dmitriy Tenured 3 29 87 297.60 $116,844 $146,055 $5,036 $17,564 $9,853 $27,417 ($118,638) $146,783 $187,421Paouris Grigorios On Tenure Track 2 76 228 734.16 $75,006 $93,758 $1,234 $43,330 $25,821 $69,151 ($24,606) $217,205 $217,205Papanikolas Matthew Tenured 10 203 468 1,187.92 $106,986 $133,733 $659 $70,111 $53,001 $123,112 ($10,620) $156,239 $302,406


TAMUS--00137



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Pasciak Joseph Tenured 6 48 115 783.55 $180,494 $225,618 $4,700 $46,245 $13,024 $59,269 ($166,349) $14,700 $133,530Pattillo Jeffrey Non‐Tenured 1 18 54 54.00 $5,700 $7,125 $396 $3,187 $6,116 $9,303 $2,178 $0 $0Pearcy Carl Tenured 4 79 246 821.01 $137,086 $171,357 $2,169 $48,456 $27,860 $76,316 ($95,042) $0 $0Petrogradskiy Victor Non‐Tenured ‐ Terminal Degree 3 110 220 220.00 $24,003 $30,004 $273 $12,984 $24,915 $37,899 $7,896 $0 $0Pilant Michael Tenured 5 66 226 968.52 $141,324 $176,655 $2,677 $57,162 $25,595 $82,757 ($93,898) $229,777 $289,774Pisier Gilles Tenured 3 3 18 178.92 $106,490 $133,113 $44,371 $10,560 $2,039 $12,598 ($120,514) $0 $0Pitts Jon Tenured 4 85 305 784.30 $124,421 $155,526 $1,830 $46,289 $34,541 $80,831 ($74,696) $27,843 $58,489Pivarski Melanie Non‐Tenured ‐ Terminal Degree 2 74 222 650.46 $21,692 $27,115 $366 $38,390 $25,142 $63,532 $36,417 $0 $0Poage Cheryl Non‐Tenured ‐ Terminal Degree 12 692 1650 3,003.66 $48,684 $60,855 $88 $177,276 $186,863 $364,139 $303,284 $0 $0Poltoratski Alexei Tenured 6 94 285 1,196.76 $146,757 $183,446 $1,952 $70,633 $32,276 $102,909 ($80,537) $0 $240,809Popov Bojan Tenured 5 116 268 883.12 $116,256 $145,320 $1,253 $52,122 $30,351 $82,473 ($62,847) $0 $175,249Rahe Maurice Tenured 7 182 545 1,754.90 $65,788 $82,235 $452 $103,574 $61,721 $165,295 $83,060 $0 $0Ramsey Heather Non‐Tenured 5 471 1413 2,071.35 $41,860 $52,325 $111 $122,251 $160,022 $282,273 $229,948 $0 $0Robles Colleen On Tenure Track 2 38 114 941.40 $73,872 $92,340 $2,430 $55,561 $12,911 $68,472 ($23,868) $90,000 $90,000Rojas Joseph Tenured 8 48 176 512.95 $152,132 $190,164 $3,962 $30,274 $19,932 $50,206 ($139,958) $1,738 $16,738Roque‐Sol Marco Non‐Tenured ‐ Terminal Degree 2 235 141 274.17 $13,410 $16,763 $71 $16,182 $15,968 $32,150 $15,387 $0 $0Rowell Eric On Tenure Track 2 86 258 830.76 $74,583 $93,229 $1,084 $49,031 $29,219 $78,250 ($14,979) $15,000 $30,000

Fall 2008 Rundell William Tenured 3 96 288 565.41 $74,316 $92,895 $968 $33,371 $32,616 $65,987 ($26,909) $88,698 $700,791Sarkar Jaydeb Non‐Tenured ‐ Terminal Degree 7 404 850 1,650.66 $48,807 $61,009 $151 $97,422 $96,263 $193,684 $132,676 $0 $0Scarborough Sherry Non‐Tenured ‐ Terminal Degree 11 543 1459 2,087.32 $41,094 $51,368 $95 $123,194 $165,232 $288,425 $237,058 $0 $0Schielack Jane Tenured 2 51 153 512.82 $78,266 $97,833 $1,918 $30,267 $17,327 $47,594 ($50,239) $0 $861,136Schielack Vincent Tenured 12 153 449 1,476.88 $71,530 $89,413 $584 $87,165 $50,849 $138,015 $48,602 $0 $0Schlumprecht Thomas Tenured 8 72 219 545.04 $173,667 $217,084 $3,015 $32,168 $24,802 $56,970 ($160,114) $90,411 $240,904Sen Gupta Indranil Non‐Tenured 1 64 192 339.84 $7,800 $9,750 $152 $20,057 $21,744 $41,801 $32,051 $0 $0Sewell Edward Non‐Tenured ‐ Terminal Degree 3 15 33 328.02 $16,002 $20,003 $1,334 $19,360 $3,737 $23,097 $3,095 $0 $0Shatalov Oksana Non‐Tenured ‐ Terminal Degree 4 391 488 654.32 $37,445 $46,806 $120 $38,618 $55,266 $93,884 $47,078 $0 $0Sivakumar Natarajan Tenured 5 145 371 485.45 $74,898 $93,623 $646 $28,651 $42,016 $70,667 ($22,955) $0 $0Skripka Anna Non‐Tenured ‐ Terminal Degree 3 136 408 1,056 24 $48,420 $60,525 $445 $62,339 $46,206 $108,545 $48,020 $92,139 $92,139Smith Roger Tenured 7 125 405 1,155.06 $141,981 $177,476 $1,420 $68,172 $45,866 $114,038 ($63,438) $6,790 $106,790Sottile Frank Tenured 12 151 400 1,403.22 $121,821 $152,276 $1,008 $82,818 $45,300 $128,118 ($24,158) $503,460 $961,823Stecher Michael Tenured 12 204 398 899.16 $68,571 $85,714 $420 $53,068 $45,074 $98,142 $12,428 $0 $0

Spring 2009 Stiller Peter Tenured 5 91 316 862.26 $166,375 $207,969 $2,285 $50,891 $35,787 $86,678 ($121,291) $79,110 $413,441Straube Emil Tenured 5 186 594 1,077.72 $178,425 $223,031 $1,199 $63,607 $67,271 $130,878 ($92,153) $95,622 $311,324Sunik Zoran On Tenure Track 4 80 240 772.80 $73,908 $92,385 $1,155 $45,611 $27,180 $72,791 ($19,594) $0 $218,897Taliaferro Steven Tenured 4 148 444 2,740.08 $79,170 $98,963 $669 $161,720 $50,283 $212,003 $113,040 $0 $0Teitler Zachariah Non‐Tenured ‐ Terminal Degree 5 250 560 907.40 $48,420 $60,525 $242 $53,555 $63,420 $116,975 $56,450 $0 $0

Spring 2009 Tretkoff Paula Tenured 6 410 820 1,599.00 $55,680 $69,600 $170 $94,373 $92,865 $187,238 $117,638 $80,943 $80,943Upton Margaret Non‐Tenured ‐ Terminal Degree 9 509 916 1,196 28 $56,490 $70,613 $139 $70,604 $103,737 $174,341 $103,729 $0 $0Vogel Thomas Tenured 3 79 268 632.93 $62,676 $78,345 $992 $37,356 $30,351 $67,707 ($10,638) $0 $0Vorobets Mariya Non‐Tenured ‐ Terminal Degree 4 170 374 780.30 $48,807 $61,009 $359 $46,053 $42,356 $88,409 $27,400 $0 $0Vorobets Yaroslav On Tenure Track 3 50 150 479.19 $34,468 $43,085 $862 $28,282 $16,988 $45,269 $2,184 $0 $116,086Walton Jay Tenured 12 82 166 1,001.61 $179,192 $223,990 $2,732 $59,115 $18,800 $77,915 ($146,075) $336,296 $1,904,086Ward Joseph Tenured 6 66 207 961.95 $164,822 $206,028 $3,122 $56,774 $23,443 $80,217 ($125,811) $0 $217,799White Gloria Non‐Tenured ‐ Terminal Degree 1 6 18 178.92 $12,006 $15,008 $2,501 $10,560 $2,039 $12,598 ($2,409) $0 $0Whitfield Jennifer Non‐Tenured ‐ Accomplished 7 413 1069 2,127.97 $48,870 $61,088 $148 $125,593 $121,064 $246,657 $185,570 $0 $0Wilkerson Clarence Non‐Tenured ‐ Terminal Degree 1 28 84 246.12 $48,002 $60,002 $2,143 $14,526 $9,513 $24,039 ($35,963) $0 $0Witherspoon Sarah Tenured 6 89 292 944.52 $122,902 $153,628 $1,726 $55,746 $33,069 $88,815 ($64,813) $84,304 $173,276Yan Huafei Tenured 9 56 195 788.70 $152,108 $190,135 $3,395 $46,549 $22,084 $68,633 ($121,502) $7,412 $174,479Yasskin Philip Tenured 10 410 874 1,661.84 $62,172 $77,715 $190 $98,082 $98,981 $197,062 $119,347 $0 $36,572Young Matthew On Tenure Track 5 50 153 674.10 $120,890 $151,113 $3,022 $39,785 $17,327 $57,113 ($94,000) $79,151 $79,151


TAMUS--00138



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Zarestky Jill Non‐Tenured 7 488 1422 2,108 07 $43,232 $54,040 $111 $124,418 $161,042 $285,460 $231,420 $0 $0Zelenko Igor On Tenure Track 2 28 84 270.48 $72,000 $90,000 $3,214 $15,964 $9,513 $25,477 ($64,523) $0 $0Zhou Jianxin Tenured 5 218 663 1,455.09 $138,944 $173,680 $797 $85,879 $75,085 $160,964 ($12,716) $0 $221,270Zinn Joel Tenured 6 68 204 635.13 $165,938 $207,422 $3,050 $37,485 $23,103 $60,588 ($146,834) $103,317 $314,344Zrebiec Scott Non‐Tenured ‐ Terminal Degree 5 315 739 1,687 35 $48,420 $60,525 $192 $99,587 $83,692 $183,279 $122,754 $0 $0

Mathematics 801 28224 72045 147,622.09 $11,021,656 13,777,069 $488 $8,712,656 $8,159,096 $16,871,752 $3,094,683 $6,414,809 $21,988,852


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physics And Astronomy Abanov Artem On Tenure Track 9 181 716 1,963.28 $75,600 $94,500 $522 $115,873 $81,087 $196,960 $102,460 $115,000 $165,000Adair Thomas Tenured 7 259 896 2,305.52 $112,050 $140,063 $541 $136,072 $101,472 $237,544 $97,481 $0 $0Agnolet Glenn Tenured 9 57 182 838.49 $103,500 $129,375 $2,270 $49,488 $20,612 $70,099 ($59,276) $0 $0Allen Roland Tenured 8 171 227 818.12 $127,000 $158,750 $928 $48,285 $25,708 $73,993 ($84,757) $0 $150,000Altangerel Narangerel Non‐Tenured 0 18 0 0.00 $5,250 $6,563 $365 $0 $0 $0 ($6,563) $0 $0Amin Vivek Non‐Tenured 0 229 0 0.00 $18,375 $22,969 $100 $0 $0 $0 ($22,969) $0 $0Barter Karie Non‐Tenured 0 126 0 0.00 $15,750 $19,688 $156 $0 $0 $0 ($19,688) $0 $0Bassichis William Tenured 18 711 1396 3,697.15 $139,200 $174,000 $245 $218,206 $158,097 $376,303 $202,303 $0 $0Becker Katrin Tenured 4 32 146 975.02 $144,450 $180,563 $5,643 $57,546 $16,535 $74,080 ($106,482) $88,333 $432,315Becker Melanie Tenured 12 95 381 1,782.21 $149,800 $187,250 $1,971 $105,186 $43,148 $148,334 ($38,916) $138,733 $471,871Belyanin Alexey Tenured 14 303 554 2,555 51 $130,000 $162,500 $536 $150,826 $62,741 $213,567 $51,067 $138,207 $916,828Bruillard Paul Non‐Tenured 0 165 0 0.00 $7,000 $8,750 $53 $0 $0 $0 ($8,750) $0 $0Bryan Ronald Tenured 2 41 121 389.62 $45,450 $56,813 $1,386 $22,995 $13,703 $36,699 ($20,114) $0 $0Campbell Sheldon Non‐Tenured 0 27 0 0.00 $9,250 $11,563 $428 $0 $0 $0 ($11,563) $0 $0Chen Ching‐Ming Non‐Tenured ‐ Terminal Degree 7 309 660 1,510.44 $20,550 $25,687 $83 $89,146 $74,745 $163,891 $138,204 $0 $0Chen Guangyao Non‐Tenured 0 67 0 0.00 $7,875 $9,844 $147 $0 $0 $0 ($9,844) $0 $0Chiang Chia‐Hao Non‐Tenured 0 166 0 0.00 $7,000 $8,750 $53 $0 $0 $0 ($8,750) $0 $0Chin Siu Tenured 13 208 804 2,980.92 $112,350 $140,438 $675 $175,934 $91,053 $266,987 $126,549 $0 $0Church David Tenured 3 74 252 645.84 $99,125 $123,906 $1,674 $38,117 $28,539 $66,656 ($57,250) $0 $0Dagach Sergio Non‐Tenured 0 71 0 0.00 $5,906 $7,383 $104 $0 $0 $0 ($7,383) $0 $0Damborsky Kyle Non‐Tenured 0 195 0 0.00 $15,750 $19,688 $101 $0 $0 $0 ($19,688) $0 $0Depoy Darren Tenured 4 101 305 576.38 $135,000 $168,750 $1,671 $34,018 $34,541 $68,559 ($100,191) $0 $0Downes Sean Non‐Tenured 0 97 0 0.00 $7,000 $8,750 $90 $0 $0 $0 ($8,750) $0 $0Duller Nelson Tenured 1 19 38 122.36 $40,400 $50,500 $2,658 $7,222 $4,304 $11,525 ($38,975) $0 $0Dutta Bhaskar Tenured 9 39 145 1,140.10 $135,000 $168,750 $4,327 $67,289 $16,421 $83,710 ($85,040) $0 $0Erukhimova Tatiana Non‐Tenured ‐ Terminal Degree 7 415 708 1,610.76 $53,800 $67,250 $162 $95,067 $80,181 $175,248 $107,998 $0 $0Ferguson Jim Non‐Tenured 0 95 0 0.00 $16,200 $20,251 $213 $0 $0 $0 ($20,251) $0 $0Finkelstein Alexander Tenured 6 122 471 937.02 $117,000 $146,250 $1,199 $55,303 $53,341 $108,644 ($37,606) $0 $0Ford Albert Tenured 17 354 1383 3,901 26 $164,800 $206,000 $582 $230,252 $156,625 $386,877 $180,877 $0 $0Fries Rainer On Tenure Track 5 96 388 932.44 $85,000 $106,250 $1,107 $55,033 $43,941 $98,974 ($7,276) $0 $0Fry Edward Tenured 3 9 72 989.19 $217,499 $271,874 $30,208 $58,382 $8,154 $66,536 ($205,338) $50,000 $845,481Fuller Melissa Non‐Tenured 0 88 0 0.00 $17,500 $21,875 $249 $0 $0 $0 ($21,875) $0 $0Gagliardi Carl Tenured 7 48 167 1,463.39 $140,400 $175,500 $3,656 $86,369 $18,913 $105,282 ($70,218) $50,000 $353,000Gao Meng Non‐Tenured 0 14 0 0.00 $5,513 $6,891 $492 $0 $0 $0 ($6,891) $0 $0Habas Rebecca Non‐Tenured 1 10 10 16.70 $2,625 $3,281 $328 $986 $1,133 $2,118 ($1,163) $0 $0Hardy John Tenured 13 249 1008 2,140.29 $164,400 $205,500 $825 $126,320 $114,156 $240,476 $34,976 $50,000 $150,000Herschbach Dudley Tenured 1 9 9 28.98 $88,888 $111,110 $12,346 $1,710 $1,019 $2,730 ($108,380) $94,000 $269,000Hua Xia Non‐Tenured 0 174 0 0.00 $7,000 $8,750 $50 $0 $0 $0 ($8,750) $0 $0Hu Chiaren Tenured 3 46 137 441.14 $101,250 $126,563 $2,751 $26,036 $15,515 $41,551 ($85,011) $0 $0


TAMUS--00139



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physics And Astronomy Hu Hao‐Chung Non‐Tenured 0 223 0 0.00 $15,750 $19,688 $88 $0 $0 $0 ($19,688) $0 $0Hu Shan Non‐Tenured 0 166 0 0.00 $18,375 $22,969 $138 $0 $0 $0 ($22,969) $0 $0Jha Pankaj Non‐Tenured 0 128 0 0.00 $15,750 $19,688 $154 $0 $0 $0 ($19,688) $0 $0Jones Amy Non‐Tenured 4 153 153 352.53 $15,750 $19,688 $129 $20,806 $17,327 $38,134 $18,446 $0 $0Kamon Teruki Tenured 15 39 87 953.34 $191,937 $239,921 $6,152 $56,266 $9,853 $66,119 ($173,802) $163,501 $330,124Kanedy Kara Non‐Tenured 0 59 0 0.00 $17,500 $21,875 $371 $0 $0 $0 ($21,875) $0 $0Kattawar George Tenured 12 133 467 1,582 58 $190,400 $238,000 $1,789 $93,404 $52,888 $146,292 ($91,708) $70,776 $1,585,811Katzgraber Helmut On Tenure Track 4 55 222 517.74 $66,000 $82,500 $1,500 $30,557 $25,142 $55,699 ($26,801) $0 $0Keldysh Leonid Tenured 1 5 15 300.75 $27,200 $34,000 $6,800 $17,750 $1,699 $19,449 ($14,551) $0 $0Kim Moochan Non‐Tenured 0 146 0 0.00 $8,684 $10,855 $74 $0 $0 $0 ($10,855) $0 $0Kocharovskaya Olga Tenured 13 239 959 3,239.45 $125,400 $156,750 $656 $191,192 $108,607 $299,799 $143,049 $130,000 $1,332,095Kocharovsky Vitaly Tenured 10 207 839 1,721.45 $83,700 $104,625 $505 $101,600 $95,017 $196,617 $91,992 $0 $601,168Ko Che‐Ming Tenured 2 43 172 1,900.24 $109,800 $137,250 $3,192 $112,152 $19,479 $131,631 ($5,619) $150,000 $718,772Krause John Non‐Tenured 0 80 0 0.00 $7,000 $8,750 $109 $0 $0 $0 ($8,750) $0 $0Krisciunas Kevin Non‐Tenured ‐ Terminal Degree 7 349 1038 2,406.30 $66,600 $83,250 $239 $142,020 $117,554 $259,573 $176,323 $43,340 $85,722Krislock Abram Non‐Tenured 0 55 0 0.00 $8,750 $10,938 $199 $0 $0 $0 ($10,938) $0 $0Leggett Tristan Non‐Tenured 0 177 0 0.00 $16,650 $20,813 $118 $0 $0 $0 ($20,813) $0 $0Liao Zeyang Non‐Tenured 0 21 0 0.00 $5,250 $6,563 $313 $0 $0 $0 ($6,563) $0 $0Liu Haidong Non‐Tenured 0 66 0 0.00 $8,186 $10,232 $155 $0 $0 $0 ($10,232) $0 $0Lopez Federico Non‐Tenured 3 102 102 170.34 $17,500 $21,875 $214 $10,053 $11,552 $21,605 ($270) $0 $0Lu Hong Non‐Tenured ‐ Terminal Degree 3 249 332 972.76 $20,000 $25,000 $100 $57,412 $37,599 $95,011 $70,011 $0 $0Lyuksyutov Igor Tenured 8 160 475 928.63 $78,625 $98,281 $614 $54,808 $53,794 $108,601 $10,320 $0 $0Macri Lucas On Tenure Track 9 114 351 1,130.13 $114,400 $143,000 $1,254 $66,700 $39,751 $106,451 ($36,549) $103,908 $152,231Mahapatra Rupak On Tenure Track 2 45 33 661.65 $74,800 $93,500 $2,078 $39,051 $3,737 $42,788 ($50,712) $0 $0Mahony James Non‐Tenured 0 63 0 0.00 $8,750 $10,938 $174 $0 $0 $0 ($10,938) $0 $0Mcinturff Alfred Non‐Tenured ‐ Terminal Degree 8 239 680 1,992.40 $79,850 $99,813 $418 $117,591 $77,010 $194,601 $94,789 $0 $0Mcintyre Peter Tenured 20 232 782 2,986.46 $157,200 $196,500 $847 $176,261 $88,562 $264,822 $68,322 $1,663,319 $4,458,319Mei Jianwei Non‐Tenured 0 18 0 0.00 $5,250 $6,563 $365 $0 $0 $0 ($6,563) $0 $0Melconian Daniel On Tenure Track 11 241 964 2,590.72 $76,500 $95,625 $397 $152,904 $109,173 $262,077 $166,452 $0 $0Mimura Yukihiro Non‐Tenured ‐ Terminal Degree 5 187 468 1,371.24 $13,333 $16,667 $89 $80,931 $53,001 $133,932 $117,265 $0 $0Mioduszewski Saskia On Tenure Track 7 279 432 2,855.25 $115,700 $144,625 $518 $168,517 $48,924 $217,441 $72,816 $170,000 $484,000Mujtaba Abid Non‐Tenured 0 166 0 0.00 $15,900 $19,875 $120 $0 $0 $0 ($19,875) $0 $0Nanopoulos Dimitri Tenured 9 27 88 1,074.37 $252,000 $315,000 $11,667 $63,409 $9,966 $73,375 ($241,625) $0 $128,664Naugle Donald Tenured 10 40 169 2,149.09 $122,699 $153,374 $3,834 $126,839 $19,139 $145,979 ($7,395) $60,000 $269,500Papovich Casey On Tenure Track 6 52 159 646.62 $114,400 $143,000 $2,750 $38,164 $18,007 $56,170 ($86,830) $338,372 $523,962Paulus Gerhard Non‐Tenured ‐ Terminal Degree 1 2 12 240.60 $0 $0 $0 $14,200 $1,359 $15,559 $15,559 $0 $0Perkins Cade Non‐Tenured 0 89 0 0.00 $12,025 $15,031 $169 $0 $0 $0 ($15,031) $0 $0Pokrovsky Valery Tenured 6 42 174 1,940.34 $144,000 $180,000 $4,286 $114,519 $19,706 $134,224 ($45,776) $0 $472,386Pope Christopher Tenured 12 70 239 3,007.97 $218,400 $273,000 $3,900 $177,530 $27,067 $204,597 ($68,403) $0 $80,005Poudel Milan Non‐Tenured 0 201 0 0.00 $19,526 $24,408 $121 $0 $0 $0 ($24,408) $0 $0Prasad Kunj Non‐Tenured 0 131 0 0.00 $15,750 $19,688 $150 $0 $0 $0 ($19,688) $0 $0Qian Haoyu Non‐Tenured 0 135 0 0.00 $14,875 $18,594 $138 $0 $0 $0 ($18,594) $0 $0Rapp Ralf Tenured 5 38 126 570.54 $122,700 $153,375 $4,036 $33,673 $14,270 $47,943 ($105,432) $117,792 $562,425Reading John Tenured 10 125 354 1,485.78 $134,551 $168,188 $1,346 $87,691 $40,091 $127,781 ($40,407) $0 $0Reaves Kelley Non‐Tenured 0 116 0 0.00 $7,000 $8,750 $75 $0 $0 $0 ($8,750) $0 $0Riedel Michael Non‐Tenured 0 71 0 0.00 $8,750 $10,938 $154 $0 $0 $0 ($10,938) $0 $0Romanov Konstantin Non‐Tenured ‐ Appro. Prof Cert 4 252 448 1,312.64 $9,803 $12,254 $49 $77,472 $50,736 $128,208 $115,954 $0 $0Roshchin Igor On Tenure Track 10 192 777 2,301.75 $93,500 $116,875 $609 $135,849 $87,995 $223,845 $106,970 $0 $0Ross Joseph Tenured 19 327 978 2,530.41 $125,136 $156,420 $478 $149,345 $110,759 $260,103 $103,683 $178,541 $997,262Rostovtsev Yuri Non‐Tenured ‐ Terminal Degree 3 237 316 925.88 $29,630 $37,037 $156 $54,645 $35,787 $90,432 $53,395 $0 $8,000


TAMUS--00140



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physics And Astronomy Safonov Alexei On Tenure Track 13 198 793 2,381.14 $121,800 $152,250 $769 $140,535 $89,807 $230,342 $78,092 $264,963 $344,372Saribaev Laziz Non‐Tenured 0 106 0 0.00 $12,550 $15,688 $148 $0 $0 $0 ($15,688) $0 $0Saslow Wayne Tenured 12 129 506 1,263 53 $141,600 $177,000 $1,372 $74,574 $57,305 $131,878 ($45,122) $0 $0

Fall 2008 Schuessler Hans Tenured 7 10 56 399.11 $79,388 $99,235 $9,924 $23,555 $6,342 $29,897 ($69,338) $178,331 $656,329Scully Marlan Tenured 13 24 130 1,832.32 $339,927 $424,909 $17,705 $108,144 $14,723 $122,866 ($302,043) $1,844,530 $8,455,588Sears Matthew Non‐Tenured 0 74 0 0.00 $16,625 $20,781 $281 $0 $0 $0 ($20,781) $0 $0Senkin Sergey Non‐Tenured 0 81 0 0.00 $4,216 $5,270 $65 $0 $0 $0 ($5,270) $0 $0Sete Eyob Non‐Tenured 0 96 0 0.00 $7,000 $8,750 $91 $0 $0 $0 ($8,750) $0 $0Sezgin Ergin Tenured 5 57 182 737.51 $99,000 $123,750 $2,171 $43,528 $20,612 $64,139 ($59,611) $88,333 $332,000Shenk Mary Non‐Tenured 0 86 0 0.00 $7,000 $8,750 $102 $0 $0 $0 ($8,750) $0 $0

Fall 2008 Sinova Jairo Tenured 7 14 54 847.08 $155,000 $193,750 $13,839 $49,995 $6,116 $56,110 ($137,640) $120,000 $839,868Sizhuk Andrii Non‐Tenured 0 71 0 0.00 $8,750 $10,938 $154 $0 $0 $0 ($10,938) $0 $0Sofka Clement Non‐Tenured 0 131 0 0.00 $16,250 $20,313 $155 $0 $0 $0 ($20,313) $0 $0Sokolov Alexei Tenured 19 26 125 2,001.35 $130,317 $162,897 $6,265 $118,120 $14,156 $132,276 ($30,621) $83,333 $865,333Springer Matthew Non‐Tenured 0 218 0 0.00 $18,375 $22,969 $105 $0 $0 $0 ($22,969) $0 $0Srivastava Raj‐Vibhuti Non‐Tenured ‐ Terminal Degree 0 171 0 0.00 $15,300 $19,125 $112 $0 $0 $0 ($19,125) $0 $0Sun Deqiang Non‐Tenured 0 99 0 0.00 $7,200 $9,000 $91 $0 $0 $0 ($9,000) $0 $0Sun Dong Non‐Tenured 0 248 0 0.00 $21,000 $26,250 $106 $0 $0 $0 ($26,250) $0 $0Sun Qingqing Non‐Tenured 0 48 0 0.00 $7,000 $8,750 $182 $0 $0 $0 ($8,750) $0 $0Suntzeff Nicholas Tenured 8 83 255 708.42 $202,800 $253,500 $3,054 $41,811 $28,879 $70,690 ($182,810) $43,340 $85,722Teizer Winfried Tenured 14 146 590 2,056.22 $97,415 $121,768 $834 $121,358 $66,818 $188,176 $66,407 $50,000 $230,492Toback David Tenured 8 57 214 1,378.81 $136,412 $170,515 $2,991 $81,377 $24,236 $105,613 ($64,902) $42,000 $202,492Tran Kim‐Vy On Tenure Track 2 48 143 265.88 $44,000 $55,000 $1,146 $15,692 $16,195 $31,887 ($23,113) $0 $0Traverso Andrew Non‐Tenured 0 139 0 0.00 $15,750 $19,688 $142 $0 $0 $0 ($19,688) $0 $0Van Dyke Michael Non‐Tenured 0 67 0 0.00 $9,250 $11,563 $173 $0 $0 $0 ($11,563) $0 $0Wang Kechen Non‐Tenured 0 22 0 0.00 $2,625 $3,281 $149 $0 $0 $0 ($3,281) $0 $0Wang Lifan On Tenure Track 7 115 355 1,748 98 $122,200 $152,750 $1,328 $103,225 $40,204 $143,429 ($9,321) $43,340 $85,722Wang Yongrui Non‐Tenured 0 51 0 0.00 $15,750 $19,688 $386 $0 $0 $0 ($19,688) $0 $0Webb Robert Tenured 4 4 33 358.71 $178,168 $222,710 $55,678 $21,171 $3,737 $24,908 ($197,802) $480,749 $3,578,209Weimer Michael Tenured 16 215 855 2,385.21 $126,628 $158,285 $736 $140,775 $96,829 $237,604 $79,319 ($323,168) $552,839Wei Zhiyuan Non‐Tenured 0 80 0 0.00 $13,125 $16,406 $205 $0 $0 $0 ($16,406) $0 $0Welch George Tenured 6 42 80 409.07 $102,900 $128,625 $3,063 $24,143 $9,060 $33,203 ($95,422) $0 $256,100White James Tenured 23 359 1062 4,136.52 $145,500 $181,875 $507 $244,137 $120,272 $364,409 $182,534 $100,000 $998,029Wood Matthew Non‐Tenured 0 232 0 0.00 $23,625 $29,531 $127 $0 $0 $0 ($29,531) $0 $0Wu Wenhao Tenured 17 231 936 2,683.68 $119,900 $149,875 $649 $158,391 $106,002 $264,393 $114,518 $0 $476,162Xiao Jianping Non‐Tenured 0 69 0 0.00 $13,125 $16,406 $238 $0 $0 $0 ($16,406) $0 $0Xie Dan Non‐Tenured 0 146 0 0.00 $12,250 $15,313 $105 $0 $0 $0 ($15,313) $0 $0Xu Yang Non‐Tenured 0 134 0 0.00 $7,000 $8,750 $65 $0 $0 $0 ($8,750) $0 $0Yang Shuai Non‐Tenured 0 177 0 0.00 $15,750 $19,688 $111 $0 $0 $0 ($19,688) $0 $0Yang Wenlong Non‐Tenured 0 120 0 0.00 $21,700 $27,125 $226 $0 $0 $0 ($27,125) $0 $0Ying Dongyuan Non‐Tenured 0 216 0 0.00 $15,750 $19,688 $91 $0 $0 $0 ($19,688) $0 $0Youngblood Dave Tenured 13 231 931 2,604.43 $134,400 $168,000 $727 $153,714 $105,436 $259,149 $91,149 $0 $150,000Yuan Luqi Non‐Tenured 0 12 0 0.00 $2,625 $3,281 $273 $0 $0 $0 ($3,281) $0 $0Zhang Xiwen Non‐Tenured 0 12 0 0.00 $2,029 $2,536 $211 $0 $0 $0 ($2,536) $0 $0Zhao Wei Non‐Tenured 0 16 0 0.00 $7,875 $9,844 $615 $0 $0 $0 ($9,844) $0 $0Zheng Xiang Non‐Tenured 0 142 0 0.00 $7,000 $8,750 $62 $0 $0 $0 ($8,750) $0 $0Zubairy Muhammad Tenured 8 22 75 913.23 $164,220 $205,275 $9,331 $53,899 $8,494 $62,393 ($142,883) $76,888 $76,888

Physics And Astronomy 624 17151 30962 110,693.28 $9,039,811 11,299,763 $659 $6,533,117 $3,506,447 $10,039,564 ($1,260,199) $7,006,463 $34,730,085


TAMUS--00141



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Statistics Akleman Derya Non‐Tenured ‐ Terminal Degree 9 207 621 3,427.62 $48,552 $60,690 $293 $202,298 $70,328 $272,626 $211,937 $0 $0Bandyopadhyay Soutir Non‐Tenured 1 95 285 285.00 $8,250 $10,313 $109 $16,821 $32,276 $49,097 $38,784 $0 $0Bergstresser Dana Non‐Tenured 2 92 276 808.68 $13,500 $16,875 $183 $47,728 $31,257 $78,985 $62,110 $0 $0Bohannon Tommy Non‐Tenured ‐ Terminal Degree 4 44 132 674.82 $30,000 $37,500 $852 $39,828 $14,949 $54,777 $17,277 $0 $0Calvin James Tenured 1 28 84 270.48 $83,315 $104,144 $3,719 $15,964 $9,513 $25,477 ($78,667) $0 $0Carroll Julie Non‐Tenured ‐ Accomplished 6 254 762 2,232.66 $55,633 $69,542 $274 $131,772 $86,297 $218,068 $148,526 $0 $0Carroll Raymond Tenured 17 55 149 833.87 $443,468 $554,335 $10,079 $49,215 $16,874 $66,089 ($488,245) $949,152 $5,343,392Chen Willa Tenured 2 23 67 657.99 $92,123 $115,154 $5,007 $38,835 $7,588 $46,422 ($68,731) $0 $152,962Cline Daren Tenured 4 36 108 1,144.95 $88,897 $111,122 $3,087 $67,575 $12,231 $79,806 ($31,316) $0 $0Dabney Alan On Tenure Track 6 23 75 353.99 $125,262 $156,578 $6,808 $20,893 $8,494 $29,386 ($127,192) $350,000 $350,000Dahl David On Tenure Track 6 88 279 879.63 $118,338 $147,923 $1,681 $51,916 $31,597 $83,513 ($64,410) $69,290 $69,290Dahm Paul Tenured 7 80 252 2,193.27 $121,064 $151,331 $1,892 $129,447 $28,539 $157,986 $6,655 $0 $0Dao Ngoc Non‐Tenured 1 45 135 395.55 $6,750 $8,438 $188 $23,345 $15,289 $38,634 $30,197 $0 $0Dhavala Soma Non‐Tenured 2 140 420 600.18 $8,250 $10,313 $74 $35,423 $47,565 $82,988 $72,675 $0 $0Dougherty John Non‐Tenured 2 99 297 870.21 $9,000 $11,250 $114 $51,360 $33,635 $84,995 $73,745 $0 $0Dwivedi Yogesh Non‐Tenured ‐ Terminal Degree 3 133 399 1,169 07 $15,750 $19,688 $148 $68,999 $45,187 $114,185 $94,498 $0 $0

AY 2009 Fan Ruzong Tenured 7 27 93 859.06 $72,949 $91,186 $3,377 $50,702 $10,532 $61,234 ($29,952) $0 $61,147Gaucher Beverly Non‐Tenured 1 28 84 148.68 $6,000 $7,500 $268 $8,775 $9,513 $18,288 $10,788 $0 $0Genton Marc Tenured 5 5 25 166.80 $159,600 $199,500 $39,900 $9,845 $2,831 $12,676 ($186,824) $0 $90,000Ghosh Souparno Non‐Tenured 1 63 189 334.53 $6,000 $7,500 $119 $19,744 $21,404 $41,148 $33,648 $0 $0Hart Jeffrey Tenured 17 129 416 2,321 31 $176,656 $220,819 $1,712 $137,004 $47,112 $184,116 ($36,704) $0 $97,000Hartman Brian Non‐Tenured 1 71 213 377.01 $6,000 $7,500 $106 $22,251 $24,122 $46,373 $38,873 $0 $0Hatfield Lloyd Non‐Tenured 6 423 1269 1,784.13 $43,287 $54,108 $128 $105,299 $143,714 $249,014 $194,905 $0 $0Huang Jianhua Tenured 11 35 104 634.26 $165,385 $206,731 $5,907 $37,434 $11,778 $49,212 ($157,519) $141,053 $240,218Jin Ick Hoon Non‐Tenured 1 33 99 290.07 $4,500 $5,625 $170 $17,120 $11,212 $28,332 $22,707 $0 $0Kay Will Non‐Tenured 4 209 806 900.80 $10,000 $12,500 $60 $53,165 $73,346 $126,511 $114,011 $0 $0Kohli Priya Non‐Tenured 2 59 177 518.61 $10,500 $13,125 $222 $30,608 $20,045 $50,654 $37,529 $0 $0Lahiri Soumendra Tenured 8 39 145 778.13 $198,300 $247,875 $6,356 $45,925 $16,421 $62,346 ($185,529) $109,728 $393,129Lemoine Vincent Non‐Tenured 2 86 258 755.94 $13,500 $16,875 $196 $44,616 $29,219 $73,834 $56,959 $0 $0Liang Faming Tenured 7 54 161 1,560.39 $159,782 $199,727 $3,699 $92,094 $18,233 $110,327 ($89,399) $0 $230,000Li Erning On Tenure Track 2 81 243 532.50 $42,366 $52,957 $654 $31,428 $27,520 $58,948 $5,990 $0 $0Lombard Frederick Non‐Tenured ‐ Terminal Degree 4 73 219 2,176.86 $20,000 $25,000 $342 $128,478 $24,802 $153,280 $128,280 $0 $0Longnecker Michael Tenured 18 70 205 1,214.73 $180,761 $225,952 $3,228 $71,693 $23,216 $94,910 ($131,042) $0 $86,421Longsine Lindsay Non‐Tenured 3 140 420 1,230.60 $13,500 $16,875 $121 $72,630 $47,565 $120,195 $103,320 $0 $0Maadooliat Mehdi Non‐Tenured ‐ Terminal Degree 1 42 126 369.18 $6,000 $7,500 $179 $21,789 $14,270 $36,059 $28,559 $0 $0Mallick Bani Tenured 17 36 142 1,195.75 $261,354 $326,692 $9,075 $70,573 $16,082 $86,655 ($240,037) $145,976 $1,745,688Martin Paul Non‐Tenured 2 84 252 738.36 $13,650 $17,063 $203 $43,578 $28,539 $72,117 $55,055 $0 $0Ma Yanyuan Tenured 3 54 165 633.36 $108,917 $136,146 $2,521 $37,381 $18,686 $56,067 ($80,078) $165,046 $165,046Mueller‐Harknett Ursula On Tenure Track 9 199 555 2,112.96 $108,561 $135,701 $682 $124,707 $62,854 $187,561 $51,860 $113,928 $113,928Park Jincheol Non‐Tenured 2 51 153 229.23 $13,500 $16,875 $331 $13,529 $17,327 $30,856 $13,981 $0 $0Parzen Emanuel Tenured 1 3 9 17.55 $67,806 $84,758 $28,253 $1,036 $1,019 $2,055 ($82,703) $0 $0Perrett Jamis On Tenure Track 6 45 126 493.39 $98,612 $123,265 $2,739 $29,120 $14,270 $43,389 ($79,876) $0 $0Pourahmadi Mohsen Tenured 4 47 147 674.94 $190,667 $238,333 $5,071 $39,835 $16,648 $56,483 ($181,851) $195,000 $195,000Rister Krista Non‐Tenured 5 229 687 2,012.91 $21,375 $26,719 $117 $118,802 $77,803 $196,605 $169,886 $0 $0Rolfes Jennifer Non‐Tenured 1 27 81 237.33 $9,000 $11,250 $417 $14,007 $9,173 $23,180 $11,930 $0 $0Sang Huiyan On Tenure Track 2 145 435 659.55 $74,000 $92,500 $638 $38,927 $49,264 $88,190 ($4,310) $0 $0Savchuk Olga Non‐Tenured 1 45 135 395.55 $7,500 $9,375 $208 $23,345 $15,289 $38,634 $29,259 $0 $0Sheather Simon Tenured 9 111 41 279.70 $261,303 $326,629 $2,943 $16,508 $4,643 $21,151 ($305,478) $0 $101,554Sherman Michael Tenured 6 86 197 1,646.57 $125,199 $156,498 $1,820 $97,181 $22,310 $119,491 ($37,007) $0 $0Singh Trijya Non‐Tenured 3 121 363 1,063.59 $15,750 $19,688 $163 $62,773 $41,110 $103,883 $84,195 $0 $0


TAMUS--00142



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Statistics Sinha Samiran On Tenure Track 5 38 113 576.84 $77,375 $96,719 $2,545 $34,045 $12,797 $46,842 ($49,876) $0 $0Smith William Tenured 1 9 27 268.38 $12,545 $15,681 $1,742 $15,840 $3,058 $18,898 $3,217 $0 $0Speed F Tenured 16 125 308 1,851.38 $172,446 $215,557 $1,724 $109,268 $34,881 $144,149 ($71,408) $0 $0Spiegelman Clifford Tenured 2 51 153 1,520.82 $72,915 $91,143 $1,787 $89,759 $17,327 $107,086 $15,943 $0 $0Subbarao Suhasini On Tenure Track 9 124 380 1,595.93 $108,561 $135,701 $1,094 $94,192 $43,035 $137,227 $1,526 $38,483 $76,130Sun Xiuzhen Non‐Tenured 1 14 42 123.06 $2,250 $2,813 $201 $7,263 $4,757 $12,020 $9,207 $0 $0Sun Ying Non‐Tenured 1 33 99 290.07 $2,250 $2,813 $85 $17,120 $11,212 $28,332 $25,519 $0 $0Toby Ellen Non‐Tenured ‐ Terminal Degree 8 454 1362 3,224.76 $52,620 $65,774 $145 $190,325 $154,247 $344,572 $278,797 $0 $0Wagaman John Non‐Tenured 1 148 444 444.00 $9,000 $11,250 $76 $26,205 $50,283 $76,488 $65,238 $0 $0Wang Naisyin Tenured 5 5 17 121.04 $328,625 $410,781 $82,156 $7,144 $1,925 $9,069 ($401,712) $175,732 $829,942Wang Suojin Tenured 13 34 108 434.32 $267,115 $333,893 $9,820 $25,634 $12,231 $37,865 ($296,029) $497,013 $585,830Wehrly Thomas Tenured 16 167 518 4,393.73 $117,678 $147,098 $881 $259,318 $58,664 $317,981 $170,883 $0 $0Wei Jiawei Non‐Tenured 1 23 69 202.17 $9,000 $11,250 $489 $11,932 $7,814 $19,746 $8,496 $0 $0West Ronald Tenured 6 78 163 397.75 $153,615 $192,019 $2,462 $23,475 $18,460 $41,935 ($150,084) $305,583 $352,871Wickersham Jessica Non‐Tenured 10 480 1440 4,219.20 $42,332 $52,916 $110 $249,017 $163,080 $412,097 $359,182 $0 $0Xu Ganggang Non‐Tenured 2 69 207 606.51 $9,750 $12,188 $177 $35,796 $23,443 $59,239 $47,051 $0 $0Xun Xiaolei Non‐Tenured 1 47 141 413.13 $2,583 $3,229 $69 $24,383 $15,968 $40,351 $37,122 $0 $0Young Elizabeth Non‐Tenured 2 87 261 392.67 $10,750 $13,438 $154 $23,175 $29,558 $52,734 $39,296 $0 $0Zhan Dongling Non‐Tenured 3 131 393 1,151.49 $15,750 $19,688 $150 $67,961 $44,507 $112,468 $92,781 $0 $0Zhang Lin Non‐Tenured 3 111 333 975.69 $15,750 $19,688 $177 $57,585 $37,712 $95,297 $75,610 $0 $0Zhang Saijuan Non‐Tenured 1 13 39 114.27 $9,000 $11,250 $865 $6,744 $4,417 $11,161 ($89) $0 $0Zhong Ming Non‐Tenured 2 92 276 808.68 $4,500 $5,625 $61 $47,728 $31,257 $78,985 $73,360 $0 $0Zhou Lan On Tenure Track 3 224 672 1,121.70 $74,000 $92,500 $413 $66,203 $76,104 $142,307 $49,807 $131,053 $131,053

Statistics 357 6949 20646 71,389.89 $5,510,840 6,888,550 $991 $4,213,432 $2,320,226 $6,533,658 ($354,892) $3,387,037 $11,410,600


TAMUS--00143



FY 2009

Veterinary Medicine


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Vet Medicine ‐ Admin ‐ Dean Adams Leslie Tenured 3 3 15 132.45 $87,188 $108,985 $36,328 $7,817 $1,699 $9,516 ($99,469) $211,417 $1,958,246Chowdhary Bhanu Tenured 10 24 103 1,089.01 $129,704 $162,130 $6,755 $64,273 $11,665 $75,938 ($86,192) $179,505 $1,632,077Farnsworth Charles Non‐Tenured ‐ Terminal Degree 9 252 756 1,456.44 $74,388 $92,985 $369 $85,959 $85,617 $171,576 $78,591 $0 $0Laine Glen Tenured 1 7 28 90.16 $68,482 $85,603 $12,229 $5,321 $3,171 $8,492 ($77,111) $0 $83,979Tiffany‐Castiglion E Tenured 8 30 87 277.38 $184,000 $230,000 $7,667 $16,371 $9,853 $26,224 ($203,776) $0 $309,361

College Of Vet Medicine ‐ Admin ‐ Dean 31 316 989 3,045.44 $543,763 679,703 $2,151 $179,742 $112,004 $291,746 ($387,957) $390,922 $3,983,663


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


V1 ‐ V4 Non‐Tenured 0 1146 21880 311,571 20 $8,464,149 $10,580,187 $9,232 $18,388,932 $2,477,910 $20,866,842 $10,286,655 $12,584,328 $44,902,737V1 ‐ V4 0 1146 21880 311,571.20 $8,464,149 10,580,187 $9,232 $18,388,932 $2,477,910 $20,866,842 $10,286,655 $12,584,328 $44,902,737


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vet ‐ Biomedical Science Crouch Elizabeth Non‐Tenured ‐ Terminal Degree 5 28 77 225.61 $71,068 $88,835 $3,173 $13,316 $8,720 $22,036 ($66,799) $0 $0Huebner Henry Non‐Tenured ‐ Terminal Degree 5 54 108 316.44 $49,596 $61,995 $1,148 $18,676 $12,231 $30,907 ($31,088) $0 $0

Vet ‐ Biomedical Science 10 82 185 542.05 $120,664 150,830 $1,839 $31,992 $20,951 $52,943 ($97,887) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Veterinary Integrative Biosciences Abbott Louise Spring 2009 Tenured 17 72 180 1,303.29 $102,917 $128,646 $1,787 $76,920 $20,385 $97,305 ($31,341) $0 $151,538Arosh Joe On Tenure Track 5 5 22 255.97 $90,094 $112,617 $22,523 $15,107 $2,492 $17,599 ($95,018) $0 $182,454Arosh Sakhila Non‐Tenured ‐ Terminal Degree 2 2 6 120.30 $15,167 $18,958 $9,479 $7,100 $680 $7,780 ($11,179) $0 $0Budke Christine On Tenure Track 3 3 21 421.05 $54,949 $68,687 $22,896 $24,850 $2,378 $27,229 ($41,458) $0 $0Burghardt Robert Tenured 3 8 10 32.20 $44,698 $55,872 $6,984 $1,900 $1,133 $3,033 ($52,839) $0 $753,791Cannon Marvin Non‐Tenured ‐ Terminal Degree 0 35 0 0.00 $11,416 $14,270 $408 $0 $0 $0 ($14,270) $0 $0Chenault Edith Non‐Tenured 15 303 303 887.79 $57,210 $71,513 $236 $52,397 $34,315 $86,712 $15,199 $0 $0Cothran Ernest Non‐Tenured ‐ Terminal Degree 3 176 331 969.83 $95,652 $119,565 $679 $57,239 $37,486 $94,725 ($24,840) $43,750 $43,750Curley Kevin Non‐Tenured 0 78 0 0.00 $5,800 $7,250 $93 $0 $0 $0 ($7,250) $0 $0Dees William Tenured 1 42 3 9.66 $121,761 $152,201 $3,624 $570 $340 $910 ($151,291) $654,750 $2,500,750Fosgate Geoffrey Tenured 4 19 78 1,260.96 $93,831 $117,289 $6,173 $74,422 $8,834 $83,255 ($34,034) $0 $497,952Frank‐Cannon Tamy Non‐Tenured 1 122 244 714.92 $14,001 $17,501 $143 $42,195 $27,633 $69,828 $52,326 $0 $0Gastel Barbara Tenured 11 42 123 750.90 $112,169 $140,211 $3,338 $44,318 $13,930 $58,248 ($81,963) $0 $125,647Hoffman Anton Non‐Tenured ‐ Appro. Prof Cert 3 3 16 235.20 $94,818 $118,522 $39,507 $13,882 $1,812 $15,694 ($102,829) $0 $0Jaeger Laurie Tenured 3 3 21 269.58 $72,172 $90,214 $30,071 $15,911 $2,378 $18,289 ($71,926) $0 $360,000Johnson Gregory Tenured 5 32 69 323.16 $98,204 $122,755 $3,836 $19,073 $7,814 $26,887 ($95,868) $0 $289,631Johnson Larry Tenured 3 57 115 622.75 $109,706 $137,133 $2,406 $36,755 $13,024 $49,778 ($87,355) $0 $0Klemm William Tenured 1 10 10 32.20 $20,990 $26,237 $2,624 $1,900 $1,133 $3,033 ($23,204) $0 $0Ko Gladys On Tenure Track 4 32 66 212.52 $74,763 $93,454 $2,920 $12,543 $7,475 $20,017 ($73,436) $572,354 $1,681,322Landis Melanie Non‐Tenured ‐ Accomplished 1 70 140 410.20 $21,019 $26,274 $375 $24,210 $15,855 $40,065 $13,791 $0 $0Li Jianrong On Tenure Track 1 5 5 16.10 $27,664 $34,580 $6,916 $950 $566 $1,516 ($33,064) $1,050,874 $2,793,303Murphy William Tenured 7 59 185 898.64 $108,082 $135,102 $2,290 $53,038 $20,951 $73,989 ($61,113) $257,628 $1,657,078


TAMUS--00144



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Veterinary Integrative Biosciences Norby Bo On Tenure Track 6 13 55 698.83 $88,257 $110,321 $8,486 $41,245 $6,229 $47,474 ($62,847) $470,000 $691,786Phillips Timothy Tenured 10 69 248 2,194.37 $163,251 $204,064 $2,957 $129,512 $28,086 $157,598 ($46,466) $417,527 $1,912,456Pine Michelle Non‐Tenured ‐ Appro. Prof Cert 7 454 1288 3,773.84 $57,396 $71,745 $158 $222,732 $145,866 $368,598 $296,853 $0 $0Porter Weston Tenured 9 27 95 844.46 $96,473 $120,591 $4,466 $49,840 $10,759 $60,599 ($59,992) $213,741 $1,957,206Raudsepp Terje On Tenure Track 6 78 250 1,057.45 $82,133 $102,666 $1,316 $62,411 $28,313 $90,723 ($11,943) $0 $0Ruoff Lynn Non‐Tenured ‐ Appro. Prof Cert 0 189 0 0.00 $26,951 $33,689 $178 $0 $0 $0 ($33,689) $0 $0Russell Leon Tenured 11 221 626 2,127.53 $124,962 $156,202 $707 $125,567 $70,895 $196,461 $40,259 $0 $0Samollow Paul Tenured 6 17 55 311.74 $115,581 $144,477 $8,499 $18,399 $6,229 $24,628 ($119,849) $308,986 $1,833,110Scott Harvey Tenured 6 11 22 104.50 $41,447 $51,809 $4,710 $6,168 $2,492 $8,659 ($43,149) $470,000 $590,996Skow Loren Tenured 6 24 87 532.59 $123,261 $154,076 $6,420 $31,433 $9,853 $41,286 ($112,789) $28,125 $584,521Taylor Robert Non‐Tenured ‐ Terminal Degree 1 1 1 2.93 $42,806 $53,508 $53,508 $173 $113 $286 ($53,221) $0 $0Venkatraj Vijayanagaram Non‐Tenured ‐ Terminal Degree 1 65 195 571.35 $16,080 $20,100 $309 $33,721 $22,084 $55,805 $35,705 $0 $0Welsh Christabel Tenured 10 33 59 434.31 $139,454 $174,318 $5,282 $25,633 $6,682 $32,315 ($142,003) $0 $531,103Young Colin Non‐Tenured ‐ Terminal Degree 2 30 89 295.01 $10,447 $13,059 $435 $17,411 $10,079 $27,491 $14,432 $0 $0

Veterinary Integrative Biosciences 174 2410 5018 22,696.13 $2,575,581 3,219,476 $1,336 $1,339,526 $568,289 $1,907,814 ($1,311,662) $4,487,734 $19,138,394


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Veterinary ‐ Physiology & Pharmacology Blue‐Mclendon Alice Non‐Tenured 10 186 544 1,590.14 $68,646 $85,808 $461 $93,850 $61,608 $155,458 $69,650 $0 $0Claborn Larry Non‐Tenured 3 17 51 354.87 $10,690 $13,362 $786 $20,944 $5,776 $26,720 $13,358 $0 $0Cudd Timothy Tenured 13 44 179 1,939.06 $110,676 $138,345 $3,144 $114,443 $20,272 $134,715 ($3,630) $1,247,402 $2,503,047Fajt Virginia Non‐Tenured ‐ Appro. Prof Cert 4 7 21 112.89 $65,466 $81,832 $11,690 $6,663 $2,378 $9,041 ($72,791) $3,609 $3,609Heaps Cristine On Tenure Track 10 151 170 806.45 $86,998 $108,748 $720 $47,597 $19,253 $66,849 ($41,899) $353,201 $1,553,353Herman James Non‐Tenured ‐ Appro. Prof Cert 6 356 762 2,438.10 $95,039 $118,798 $334 $143,897 $86,297 $230,193 $111,395 $0 $0Hinrichs Katrin Tenured 1 1 3 9.66 $36,080 $45,101 $45,101 $570 $340 $910 ($44,191) $182,555 $869,081Hood David Tenured 2 58 290 2,700.95 $71,281 $89,101 $1,536 $159,410 $32,843 $192,253 $103,152 $0 $0Hunter Jon Tenured 7 400 688 2,215.36 $134,105 $167,631 $419 $130,751 $77,916 $208,667 $41,035 $0 $0Ivanov Ivan On Tenure Track 1 10 15 300.75 $35,341 $44,177 $4,418 $17,750 $1,699 $19,449 ($24,728) $0 $0Jones Daniel Tenured 4 34 102 328.44 $61,915 $77,394 $2,276 $19,385 $11,552 $30,936 ($46,458) $0 $0Kraemer Duane Tenured 11 11 30 289.50 $174,590 $218,238 $19,840 $17,086 $3,398 $20,484 ($197,754) $14,648 $654,473Long Charles On Tenure Track 7 39 76 968.41 $81,229 $101,536 $2,603 $57,156 $8,607 $65,763 ($35,774) $106,211 $156,211Quick Christopher Tenured 14 23 77 632.81 $100,346 $125,433 $5,454 $37,348 $8,720 $46,069 ($79,364) $303,028 $2,218,024Safe Stephen Tenured 15 49 156 1,764.57 $274,817 $343,521 $7,011 $104,145 $17,667 $121,812 ($221,709) $1,688,506 $16,701,868Sayes Christie On Tenure Track 5 6 17 256.70 $82,400 $103,000 $17,167 $15,150 $1,925 $17,076 ($85,924) $0 $0Schroeder Friedhelm Tenured 2 8 23 427.49 $108,599 $135,749 $16,969 $25,230 $2,605 $27,835 ($107,914) $1,417,054 $3,958,689Scott Maya Non‐Tenured ‐ Appro. Prof Cert 4 11 14 58.14 $49,077 $61,346 $5,577 $3,431 $1,586 $5,017 ($56,329) $0 $0Stallone John Tenured 4 4 10 150.01 $87,226 $109,032 $27,258 $8,854 $1,133 $9,986 ($99,046) $349,794 $1,553,952Stewart Randolph Non‐Tenured ‐ Appro. Prof Cert 1 8 6 120.30 $52,828 $66,035 $8,254 $7,100 $680 $7,780 ($58,255) $0 $0Tian Yanan Tenured 6 6 33 476.52 $94,299 $117,874 $19,646 $28,124 $3,737 $31,861 ($86,013) $0 $1,893,504Wasser Jeremy Tenured 8 365 791 2,201.42 $89,466 $111,832 $306 $129,928 $89,581 $219,509 $107,676 $0 $4,000Westhusin Mark Tenured 8 8 52 722.83 $133,220 $166,525 $20,816 $42,661 $5,889 $48,550 ($117,975) $91,563 $962,984

Veterinary ‐ Physiology & Pharmacology 146 1802 4110 20,865.37 $2,104,335 2,630,419 $1,460 $1,231,474 $465,458 $1,696,932 ($933,487) $5,757,570 $33,032,794


TAMUS--00145



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vet ‐ Large Animal Clinical Sciences Blanchard Terry Tenured 1 1 3 9.66 $50,450 $63,063 $63,063 $570 $340 $910 ($62,153) $0 $0Brinsko Steven Tenured 2 2 4 12.88 $76,407 $95,509 $47,755 $760 $453 $1,213 ($94,296) $0 $0Chaffin Morgan Tenured 1 1 3 9.66 $47,797 $59,746 $59,746 $570 $340 $910 ($58,836) $0 $0Cohen Noah Tenured 5 5 20 134.90 $99,153 $123,941 $24,788 $7,962 $2,265 $10,227 ($113,714) $0 $0Easterwood Leslie Non‐Tenured ‐ Appro. Prof Cert 1 1 3 8.79 $22,407 $28,008 $28,008 $519 $340 $859 ($27,150) $0 $0Hardy Joanne Non‐Tenured ‐ Appro. Prof Cert 1 1 3 8.79 $36,054 $45,068 $45,068 $519 $340 $859 ($44,209) $0 $0Honnas Clifford Tenured 1 1 3 9.66 $36,941 $46,176 $46,176 $570 $340 $910 ($45,266) $0 $0Varner Dickson Tenured 6 7 11 63.91 $148,366 $185,457 $26,494 $3,772 $1,246 $5,018 ($180,440) $0 $0Washburn Kevin Tenured 1 1 2 6.44 $37,449 $46,811 $46,811 $380 $227 $607 ($46,204) $3,609 $12,222Watkins Jeffrey Tenured 1 1 2 6.44 $45,722 $57,152 $57,152 $380 $227 $607 ($56,546) $0 $0

Vet ‐ Large Animal Clinical Sciences 20 21 54 271.13 $600,745 750,931 $35,759 $16,002 $6,116 $22,118 ($728,814) $3,609 $12,222


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vet ‐ Pathobiology Ball Judith Tenured 10 108 339 1,529.16 $99,411 $124,263 $1,151 $90,251 $38,392 $128,643 $4,379 $0 $256,480Brightsmith Donald Non‐Tenured ‐ Terminal Degree 3 3 11 186.31 $43,054 $53,817 $17,939 $10,996 $1,246 $12,242 ($41,576) $0 $0Clubb Fred Non‐Tenured ‐ Appro. Prof Cert 5 24 32 396.66 $149,800 $187,250 $7,802 $23,411 $3,624 $27,035 ($160,215) $21,889 $37,547Collisson Ellen Tenured 3 3 24 329.73 $0 $0 $0 $19,461 $2,718 $22,179 $22,179 $0 $461,528Conover Gloria Non‐Tenured ‐ Terminal Degree 1 1 4 11.72 $25,000 $31,250 $31,250 $692 $453 $1,145 ($30,105) $0 $0Corapi Wayne Non‐Tenured ‐ Appro. Prof Cert 0 12 0 0.00 $37,083 $46,354 $3,863 $0 $0 $0 ($46,354) $0 $0Craig Thomas Tenured 5 16 37 274.90 $113,146 $141,432 $8,840 $16,225 $4,190 $20,415 ($121,018) $0 $0Criscitiello Michael On Tenure Track 1 2 4 29.16 $33,333 $41,667 $20,833 $1,721 $453 $2,174 ($39,493) $0 $0Cyr Tracy Non‐Tenured ‐ Terminal Degree 0 30 0 0.00 $28,242 $35,303 $1,177 $0 $0 $0 ($35,303) $0 $0Davis Donald Tenured 8 182 553 2,134.09 $78,437 $98,046 $539 $125,954 $62,627 $188,581 $90,535 $0 $0Derr James Tenured 2 48 143 460.46 $77,151 $96,439 $2,009 $27,176 $16,195 $43,371 ($53,068) $43,947 $177,952Edwards John Tenured 11 24 41 653.75 $127,603 $159,504 $6,646 $38,584 $4,643 $43,228 ($116,276) $10,004 $44,958Hong Donghyun On Tenure Track 1 1 6 120.30 $23,375 $29,219 $29,219 $7,100 $680 $7,780 ($21,439) $0 $0Johnson Mark Non‐Tenured ‐ Appro. Prof Cert 1 7 1 2.93 $76,651 $95,814 $13,688 $173 $113 $286 ($95,527) $0 $0Kier Ann Tenured 2 2 3 43.32 $70,886 $88,607 $44,304 $2,557 $340 $2,896 ($85,711) $0 $0Lawhon Sara On Tenure Track 1 1 3 9.66 $27,667 $34,583 $34,583 $570 $340 $910 ($33,673) $0 $210,070Libal Melissa Non‐Tenured ‐ Appro. Prof Cert 0 243 0 0.00 $35,667 $44,584 $183 $0 $0 $0 ($44,584) $3,609 $3,609Lupiani Blanca Tenured 9 92 207 908.37 $98,201 $122,752 $1,334 $53,612 $23,443 $77,055 ($45,697) $88,047 $1,027,101Musser Jeffrey Non‐Tenured ‐ Appro. Prof Cert 1 366 3 60.15 $63,388 $79,235 $216 $3,550 $340 $3,890 ($75,345) $0 $160,265Mwangi Waithaka On Tenure Track 9 63 187 921.91 $99,373 $124,216 $1,972 $54,411 $21,178 $75,589 ($48,628) $375,000 $757,000Omran Mohamed Non‐Tenured ‐ Terminal Degree 3 785 256 750.08 $55,000 $68,750 $88 $44,270 $28,992 $73,262 $4,512 $0 $0Payne Susan Tenured 9 65 234 1,628.64 $106,058 $132,573 $2,040 $96,122 $26,501 $122,623 ($9,950) $708,687 $1,563,184Porter Brian Non‐Tenured ‐ Appro. Prof Cert 8 49 46 323.10 $100,027 $125,034 $2,552 $19,069 $5,210 $24,279 ($100,755) $62,639 $121,982Reddy Sanjay Tenured 4 88 27 325.91 $100,703 $125,878 $1,430 $19,235 $3,058 $22,293 ($103,585) $66,701 $657,491Rivera Gonzalo On Tenure Track 2 2 12 240.60 $57,873 $72,341 $36,170 $14,200 $1,359 $15,559 ($56,782) $0 $0Russell Karen Tenured 5 8 20 266.36 $115,277 $144,096 $18,012 $15,721 $2,265 $17,986 ($126,111) $0 $0Scanlan Charles Tenured 15 459 1393 4,552.78 $69,602 $87,003 $190 $268,705 $157,757 $426,462 $339,460 $0 $0Smith Roger Tenured 1 9 27 541.35 $44,168 $55,210 $6,134 $31,950 $3,058 $35,008 ($20,202) $0 $0Snowden Karen Tenured 3 32 66 220.59 $64,252 $80,315 $2,510 $13,019 $7,475 $20,494 ($59,821) $0 $0Stoica Gheorghe Tenured 2 7 27 541.35 $25,950 $32,438 $4,634 $31,950 $3,058 $35,008 $2,570 $0 $0Tizard Ian Tenured 12 710 2023 5,003.83 $148,980 $186,225 $262 $295,326 $229,105 $524,431 $338,206 $30,938 $1,860,757Turner Kenneth Non‐Tenured ‐ Appro. Prof Cert 0 320 0 0.00 $51,054 $63,818 $199 $0 $0 $0 ($63,818) $0 $0Waghela Suryakant Non‐Tenured ‐ Appro. Prof Cert 1 2 4 11.72 $16,733 $20,917 $10,458 $692 $453 $1,145 ($19,772) $14,707 $88,507Weeks Bradley Tenured 1 29 51 164.22 $45,689 $57,111 $1,969 $9,692 $5,776 $15,468 ($41,643) $0 $0


TAMUS--00146



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vet ‐ Pathobiology Womack James Tenured 8 89 305 1,739.45 $166,496 $208,120 $2,338 $102,662 $34,541 $137,204 ($70,916) $104,505 $1,549,027Zhu Guan Tenured 4 6 20 199.04 $97,986 $122,483 $20,414 $11,747 $2,265 $14,012 ($108,470) $681,187 $2,434,190Zimmer Danna On Tenure Track 3 3 24 380.22 $89,129 $111,411 $37,137 $22,441 $2,718 $25,159 ($86,253) $0 $0

Vet ‐ Pathobiology 154 3891 6133 24,961.82 $2,662,446 3,328,057 $855 $1,473,247 $694,562 $2,167,809 ($1,160,249) $2,211,860 $11,411,647


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vet ‐ Small Animal Medicine & Surgery August John Tenured 2 3 7 22.54 $121,363 $151,704 $50,568 $1,330 $793 $2,123 ($149,581) $0 $0Bauer John Tenured 3 3 20 215.87 $101,159 $126,449 $42,150 $12,741 $2,265 $15,006 ($111,443) $0 $552,906Carroll Gwendolyn Tenured 1 1 3 9.66 $48,642 $60,803 $60,803 $570 $340 $910 ($59,893) $0 $0Gordon Sonya Tenured 1 1 2 6.44 $43,725 $54,656 $54,656 $380 $227 $607 ($54,050) $0 $0Kerwin Sharon Tenured 1 1 3 9.66 $48,897 $61,121 $61,121 $570 $340 $910 ($60,211) $0 $0Lees George Tenured 3 3 6 69.81 $136,731 $170,914 $56,971 $4,120 $680 $4,800 ($166,114) $0 $2,122,614Steiner Joerg Tenured 5 13 90 460.74 $77,225 $96,531 $7,425 $27,193 $10,193 $37,385 ($59,146) $13,500 $135,352Stickney Mark Non‐Tenured ‐ Appro. Prof Cert 1 2 6 17.58 $36,683 $45,854 $22,927 $1,038 $680 $1,717 ($44,137) $0 $0Suchodolski Jan Non‐Tenured 4 7 42 293.10 $72,891 $91,114 $13,016 $17,299 $4,757 $22,055 ($69,058) $0 $58,320Wilson‐Robles Heather Non‐Tenured 1 1 4 29.16 $25,845 $32,307 $32,307 $1,721 $453 $2,174 ($30,133) $0 $0Zoran Debra Tenured 1 1 4 12.88 $47,954 $59,943 $59,943 $760 $453 $1,213 ($58,730) $0 $0

Vet ‐ Small Animal Medicine & Surgery 23 36 187 1,147.44 $761,117 951,396 $26,428 $67,722 $21,178 $88,900 ($862,496) $13,500 $2,869,191

Division

Administration


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Beutel Health Center Rahn Rhonda Non‐Tenured 2 35 105 256.20 $36,657 $45,821 $1,309 $15,121 $11,891 $27,012 ($18,809) $0 $0Beutel Health Center 2 35 105 256.20 $36,657 45,821 $1,309 $15,121 $11,891 $27,012 ($18,809) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Commandant ‐ Corp Of Cadets Almany Travis Non‐Tenured 5 294 296 599.54 $42,707 $53,384 $182 $35,385 $33,522 $68,907 $15,523 $0 $0Arth Laura Non‐Tenured 6 101 101 178.77 $18,815 $23,519 $233 $10,551 $11,438 $21,989 ($1,529) $0 $0Beck Grace Non‐Tenured 7 167 295 0.00 $0 $0 $0 $0 $33,409 $33,409 $33,409 $0 $0Byrne William Non‐Tenured 2 40 40 40.00 $18,883 $23,604 $590 $2,361 $4,530 $6,891 ($16,713) $0 $0Cade William Non‐Tenured ‐ Terminal Degree 6 92 276 0.00 $0 $0 $0 $0 $31,257 $31,257 $31,257 $0 $0Cassle Darrell Non‐Tenured 4 123 123 217.71 $18,417 $23,021 $187 $12,849 $13,930 $26,779 $3,758 $0 $0Crady James Non‐Tenured 8 408 612 0.00 $250 $313 $1 $0 $69,309 $69,309 $68,997 $0 $0Cummins Richard Non‐Tenured ‐ Terminal Degree 16 138 150 369.28 $101,451 $126,814 $919 $21,795 $16,988 $38,782 ($88,031) $0 $0Dulke Michael Non‐Tenured 5 106 106 162.21 $20,042 $25,052 $236 $9,574 $12,005 $21,578 ($3,474) $0 $0Emmerson Christian Non‐Tenured 4 110 110 156.20 $19,567 $24,458 $222 $9,219 $12,458 $21,676 ($2,782) $0 $0Finegan Kyle Non‐Tenured 3 124 240 0.00 $0 $0 $0 $0 $27,180 $27,180 $27,180 $0 $0Gardner Jeffery Non‐Tenured 2 44 44 44.00 $23,125 $28,906 $657 $2,597 $4,983 $7,580 ($21,326) $0 $0Gonzales Elisa Non‐Tenured 7 180 180 0.00 $0 $0 $0 $0 $20,385 $20,385 $20,385 $0 $0Groves Anthony Non‐Tenured 5 88 88 88.00 $31,003 $38,754 $440 $5,194 $9,966 $15,160 ($23,594) $0 $0


TAMUS--00147



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Commandant ‐ Corp Of Cadets Haltom John Non‐Tenured 4 179 228 0.00 $0 $0 $0 $0 $25,821 $25,821 $25,821 $0 $0Harrison James Non‐Tenured 2 45 45 79.65 $3,000 $3,750 $83 $4,701 $5,096 $9,797 $6,047 $0 $0Hauffe Frederick Non‐Tenured 4 96 96 137.58 $20,383 $25,479 $265 $8,120 $10,872 $18,992 ($6,487) $0 $0Hawes Samuell Non‐Tenured 4 180 270 0.00 $0 $0 $0 $0 $30,578 $30,578 $30,578 $0 $0Hoffman Joseph Non‐Tenured 1 21 21 21.00 $22,077 $27,596 $1,314 $1,239 $2,378 $3,618 ($23,979) $0 $0Kalmus Lisa Non‐Tenured 1 17 17 30.09 $14,379 $17,974 $1,057 $1,776 $1,925 $3,701 ($14,273) $0 $0Kogut Rhonda Non‐Tenured 1 18 18 31.86 $19,976 $24,970 $1,387 $1,880 $2,039 $3,919 ($21,051) $0 $0Matte Joseph Non‐Tenured 2 42 42 42.00 $22,317 $27,896 $664 $2,479 $4,757 $7,235 ($20,660) $0 $0Moser John Non‐Tenured 7 142 142 193.59 $44,760 $55,950 $394 $11,426 $16,082 $27,507 ($28,442) $0 $0Ojeda Hector Non‐Tenured 2 72 108 0.00 $0 $0 $0 $0 $12,231 $12,231 $12,231 $0 $0Parks Larry Non‐Tenured 16 938 1461 0.00 $0 $0 $0 $0 $165,458 $165,458 $165,458 $0 $0Pena Sarah Non‐Tenured 5 99 99 175.23 $18,243 $22,804 $230 $10,342 $11,212 $21,554 ($1,250) $0 $0Prindiville Kevin Non‐Tenured 3 70 210 0.00 $0 $0 $0 $0 $23,783 $23,783 $23,783 $0 $0Rhea Timothy Non‐Tenured ‐ Terminal Degree 2 124 124 251.65 $79,094 $98,868 $797 $14,852 $14,043 $28,895 ($69,973) $0 $0Salmon Kyle Non‐Tenured 9 205 265 460.95 $16,000 $20,000 $98 $27,205 $30,011 $57,217 $37,217 $0 $0Sikes Paul Non‐Tenured 6 266 267 532.81 $45,000 $56,250 $211 $31,446 $30,238 $61,684 $5,434 $0 $0Stebbins Byron Non‐Tenured 4 106 106 187.62 $16,958 $21,198 $200 $11,073 $12,005 $23,078 $1,880 $0 $0Zuber Kenneth Non‐Tenured 12 526 526 0.00 $0 $0 $0 $0 $59,570 $59,570 $59,570 $0 $0

Commandant ‐ Corp Of Cadets 165 5161 6706 3,999.74 $616,447 770,559 $149 $236,065 $759,455 $995,519 $224,960 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Greek Life Preston Tammie Non‐Tenured 2 44 44 77.88 $36,391 $45,488 $1,034 $4,596 $4,983 $9,579 ($35,909) $0 $0Greek Life 2 44 44 77.88 $36,391 45,488 $1,034 $4,596 $4,983 $9,579 ($35,909) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Multicultural Services Kraft Dianne Non‐Tenured ‐ Terminal Degree 1 5 3 5.37 $14,420 $18,025 $3,605 $317 $340 $657 ($17,368) $0 $0Suhm Marisa Non‐Tenured ‐ Terminal Degree 1 4 12 21.48 $18,203 $22,754 $5,689 $1,268 $1,359 $2,627 ($20,128) $0 $0

Multicultural Services 2 9 15 26.85 $32,623 40,779 $4,531 $1,585 $1,699 $3,283 ($37,496) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of Sr Vp For Administration Clark Charley Non‐Tenured ‐ Appro. Prof Cert 2 51 153 257.04 $146,249 $182,811 $3,585 $15,170 $17,327 $32,498 ($150,313) $0 $0Office Of Sr Vp For Administration 2 51 153 257.04 $146,249 182,811 $3,585 $15,170 $17,327 $32,498 ($150,313) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of The President Betty Gerald Non‐Tenured 1 16 16 28.32 $31,039 $38,799 $2,425 $1,671 $1,812 $3,483 ($35,316) $0 $0Watson Karan Tenured 5 5 5 58.87 $244,822 $306,028 $61,206 $3,475 $566 $4,041 ($301,987) ($145,847) $4,894,532

Office Of The President 6 21 21 87.19 $275,862 344,827 $16,420 $5,146 $2,378 $7,524 ($337,303) ($145,847) $4,894,532


TAMUS--00148



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Private Enterprise Research Center Collins Courtney Non‐Tenured 1 13 39 69.03 $2,550 $3,188 $245 $4,074 $4,417 $8,491 $5,303 $0 $0Private Enterprise Research Center 1 13 39 69.03 $2,550 3,188 $245 $4,074 $4,417 $8,491 $5,303 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Provost And Executive Vice President For Barucchieri Paolo Non‐Tenured ‐ Appro. Prof Cert 7 265 576 1,613.76 $96,578 $120,723 $456 $95,244 $65,232 $160,476 $39,754 $0 $0Cepeda‐Benito Antonio Tenured 18 23 65 290.36 $175,465 $219,332 $9,536 $17,137 $7,361 $24,498 ($194,833) $0 $10,000Gunn John Tenured 1 13 13 41.86 $58,124 $72,655 $5,589 $2,471 $1,472 $3,943 ($68,712) $0 $270,243Matthews Pamela Tenured 15 65 397 137.03 $133,620 $167,025 $2,570 $8,088 $44,960 $53,048 ($113,977) $0 $0Saving Thomas Tenured 1 24 72 140.40 $100,775 $125,969 $5,249 $8,286 $8,154 $16,440 ($109,528) $0 $0Stanley Christine Tenured 5 5 5 27.04 $160,715 $200,894 $40,179 $1,596 $566 $2,162 ($198,732) $0 $0Strawser Jerry Tenured 2 41 97 179.45 $133,143 $166,429 $4,059 $10,591 $10,985 $21,576 ($144,853) $0 $68,808,519Townsend Joe Tenured 8 29 80 207.58 $135,375 $169,219 $5,835 $12,251 $9,060 $21,311 ($147,907) $0 $0Vanegas Jorge Tenured 14 488 1464 4,862.61 $140,003 $175,004 $359 $286,991 $165,798 $452,789 $277,786 $0 $239,785Wells Ward Tenured 5 48 142 1,121.94 $141,870 $177,338 $3,695 $66,217 $16,082 $82,298 ($95,039) $0 $0

Provost And Executive Vice President For 76 1001 2911 8,622.03 $1,275,669 1,594,586 $1,593 $508,872 $329,671 $838,543 ($756,043) $0 $69,328,547


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Recreational Sports Department Chittipolu Sujeev Non‐Tenured 0 70 0 0.00 $4,400 $5,500 $79 $0 $0 $0 ($5,500) $0 $0Kurten Jason Non‐Tenured 2 41 41 57.09 $38,542 $48,178 $1,175 $3,369 $4,643 $8,013 ($40,165) $0 $0Mccown Christine Non‐Tenured 2 122 366 647.82 $14,292 $17,865 $146 $38,234 $41,450 $79,684 $61,818 $0 $0Weibel Wesley Non‐Tenured 2 28 42 0.00 $0 $0 $0 $0 $4,924 $4,924 $4,924 $0 $0

Recreational Sports Department 6 261 449 704.91 $57,235 71,543 $274 $41,604 $51,016 $92,620 $21,077 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Residence Life Stramaski James Non‐Tenured 1 12 12 21.48 $10,737 $13,421 $1,118 $1,268 $1,359 $2,627 ($10,794) $0 $0Residence Life 1 12 12 21.48 $10,737 13,421 $1,118 $1,268 $1,359 $2,627 ($10,794) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Activities Edwards Sarah Non‐Tenured 2 46 46 81.42 $32,884 $41,105 $894 $4,805 $5,210 $10,015 ($31,090) $0 $0Starr Michael Non‐Tenured 1 22 22 38.94 $3,694 $4,617 $210 $2,298 $2,492 $4,790 $173 $0 $0Wade Jess Non‐Tenured 4 122 122 248.65 $39,669 $49,586 $406 $14,675 $13,817 $28,492 ($21,094) $0 $0

Student Activities 7 190 190 369.01 $76,246 95,308 $502 $21,779 $21,518 $43,296 ($52,011) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Counseling Deegear James Non‐Tenured ‐ Terminal Degree 1 17 51 392.70 $26,710 $33,387 $1,964 $23,177 $5,776 $28,953 ($4,434) $0 $0Madkins Jeanette Non‐Tenured ‐ Terminal Degree 2 31 60 326.79 $49,574 $61,968 $1,999 $19,287 $6,795 $26,082 ($35,886) $0 $0

Student Counseling 3 48 111 719.49 $76,284 95,355 $1,987 $42,464 $12,571 $55,035 ($40,320) $0 $0


TAMUS--00149



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Life Boyle Tara Non‐Tenured 1 18 18 32.22 $15,860 $19,826 $1,101 $1,902 $2,039 $3,940 ($15,885) $0 $0Kane Lowell Non‐Tenured 1 11 11 19.47 $12,360 $15,450 $1,405 $1,149 $1,246 $2,395 ($13,055) $0 $0Mcgovney‐Ingram Rebecca Non‐Tenured 1 80 160 283.20 $5,868 $7,335 $92 $16,714 $18,120 $34,834 $27,500 $0 $0Morehead Mikiba‐Nicole Non‐Tenured 1 15 15 26.55 $15,819 $19,773 $1,318 $1,567 $1,699 $3,266 ($16,507) $0 $0Wegener Robert Non‐Tenured 1 24 36 63.72 $34,123 $42,653 $1,777 $3,761 $4,077 $7,838 ($34,815) $0 $0

Student Life 5 148 240 425.16 $84,029 105,037 $710 $25,093 $27,180 $52,273 ($52,764) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President For Global Initiatives Kluver Alan Non‐Tenured ‐ Terminal Degree 2 46 138 244.26 $82,960 $103,700 $2,254 $14,416 $15,629 $30,045 ($73,655) $547,250 $655,857Vice President For Global Initiatives 2 46 138 244.26 $82,960 103,700 $2,254 $14,416 $15,629 $30,045 ($73,655) $547,250 $655,857


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President For Student Affairs Goodman‐Coombes Ann Non‐Tenured 2 44 132 221.76 $51,635 $64,544 $1,467 $13,088 $14,949 $28,037 ($36,506) $0 $0Jackson Kevin Non‐Tenured ‐ Terminal Degree 1 16 48 369.60 $64,570 $80,713 $5,045 $21,814 $5,436 $27,250 ($53,463) $0 $0Jacobsen Merna Non‐Tenured 4 4 11 19.47 $74,386 $92,983 $23,246 $1,149 $1,246 $2,395 ($90,588) $0 $0Osters Sandra Non‐Tenured ‐ Terminal Degree 2 16 48 369.60 $39,985 $49,982 $3,124 $21,814 $5,436 $27,250 ($22,732) $0 $0Stackman William Non‐Tenured ‐ Terminal Degree 1 34 102 180.54 $32,474 $40,592 $1,194 $10,655 $11,552 $22,207 ($18,385) $0 $0

Vice President For Student Affairs 10 114 341 1,160.97 $263,051 328,813 $2,884 $68,520 $38,618 $107,139 ($221,675) $0 $0

Assoc Prov & Dean Of Faculties


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Associate Provost ‐ Dean Of Faculties Bonner Fred Tenured 23 127 378 1,655.73 $110,716 $138,395 $1,090 $97,721 $42,809 $140,530 $2,135 $185,111 $365,742Watson Nancy Non‐Tenured ‐ Terminal Degree 2 397 1191 2,131.89 $56,000 $70,000 $176 $125,824 $134,881 $260,705 $190,705 $0 $0Wu Xinyuan Tenured 27 478 1000 3,826.05 $171,577 $214,471 $449 $225,813 $113,250 $339,063 $124,592 $28,000 $28,000

Associate Provost ‐ Dean Of Faculties 52 1002 2569 7,613.67 $338,293 422,866 $422 $449,359 $290,939 $740,298 $317,432 $213,111 $393,742


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Teaching Excellence Center Merton Prudence Non‐Tenured ‐ Terminal Degree 2 33 33 76.90 $44,364 $55,455 $1,680 $4,539 $3,737 $8,276 ($47,180) $0 $0Teaching Excellence Center 2 33 33 76.90 $44,364 55,455 $1,680 $4,539 $3,737 $8,276 ($47,180) $0 $0

Asso Prov Undergrad Pgm & Acad Srv


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Dean‐Undergrad Programs & Assoc Provos Balester Valerie Tenured 4 16 16 31.20 $63,842 $79,802 $4,988 $1,841 $1,812 $3,653 ($76,149) $0 $0Broussard Mary Non‐Tenured 4 4 64 0.00 $28,985 $36,231 $9,058 $0 $7,248 $7,248 ($28,983) $0 $0

Dean‐Undergrad Programs & Assoc Provost 8 20 80 31.20 $92,827 116,033 $5,802 $1,841 $9,060 $10,901 ($105,132) $0 $0


TAMUS--00150



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


General Academic Programs Crawford Katia Non‐Tenured 4 105 82 82.00 $16,244 $20,305 $193 $4,840 $9,287 $14,126 ($6,179) $0 $0Grace Jelene Non‐Tenured 1 24 24 42.48 $3,374 $4,218 $176 $2,507 $2,718 $5,225 $1,008 $0 $0Jones Stephanie Non‐Tenured 4 99 99 99.00 $17,500 $21,875 $221 $5,843 $11,212 $17,055 ($4,820) $0 $0Kimball Emily Non‐Tenured 4 176 88 155.76 $9,188 $11,485 $65 $9,193 $9,966 $19,159 $7,674 $0 $0Mcintosh Jennifer Non‐Tenured 8 313 209 289.08 $33,350 $41,687 $133 $17,062 $23,669 $40,731 ($956) $0 $0Watson Arthur Non‐Tenured 8 280 187 258.61 $34,554 $43,193 $154 $15,263 $21,178 $36,441 ($6,752) $0 $0Wimberley Laura Non‐Tenured ‐ Terminal Degree 4 170 85 150.45 $21,146 $26,432 $155 $8,880 $9,626 $18,506 ($7,926) $0 $0

General Academic Programs 33 1167 774 1,077.38 $135,356 169,194 $145 $63,587 $87,656 $151,242 ($17,952) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Honors Programs & Academic Scholarships Deleon Michael Non‐Tenured 0 33 0 0.00 $28,665 $35,831 $1,086 $0 $0 $0 ($35,831) $0 $0Louis Dave Non‐Tenured ‐ Terminal Degree 7 130 320 822.86 $69,460 $86,825 $668 $48,565 $36,240 $84,805 ($2,020) $0 $0Ritter Kurt Tenured 6 125 125 234.74 $89,323 $111,653 $893 $13,854 $14,156 $28,011 ($83,643) $0 $0

Honors Programs & Academic Scholarships 13 288 445 1,057.60 $187,448 234,310 $814 $62,420 $50,396 $112,816 ($121,494) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Learning Center Boyd Amanda Non‐Tenured 13 263 447 614.86 $33,855 $42,318 $161 $36,289 $50,623 $86,912 $44,593 $0 $0Brookins Bari Non‐Tenured 12 289 482 251.76 $32,654 $40,817 $141 $14,859 $54,587 $69,445 $28,628 $0 $0Caldwell Heather Non‐Tenured 9 199 398 385.86 $26,269 $32,837 $165 $22,773 $45,074 $67,847 $35,010 $0 $0Desalvo Bethany Non‐Tenured 4 79 158 279.66 $16,850 $21,063 $267 $16,506 $17,894 $34,399 $13,336 $0 $0Johnson Martha Non‐Tenured 11 216 363 496.98 $45,932 $57,415 $266 $29,332 $41,110 $70,442 $13,026 $0 $0Speed Kathleen Non‐Tenured ‐ Terminal Degree 11 214 386 553.86 $40,836 $51,045 $239 $32,689 $43,715 $76,403 $25,358 $0 $0Thornton Ellen Non‐Tenured 3 64 128 226.56 $6,700 $8,375 $131 $13,372 $14,496 $27,868 $19,493 $0 $0

Student Learning Center 63 1324 2362 2,809.54 $203,097 253,871 $192 $165,819 $267,497 $433,316 $179,445 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


University Writing Center Droz Patricia Non‐Tenured 2 39 117 170.13 $11,520 $14,400 $369 $10,041 $13,250 $23,291 $8,891 $0 $0Kaminczak Steve Non‐Tenured 4 14 14 24.78 $31,500 $39,375 $2,813 $1,463 $1,586 $3,048 ($36,327) $0 $0Schaefer Candace Non‐Tenured 2 11 11 19.47 $31,228 $39,035 $3,549 $1,149 $1,246 $2,395 ($36,641) $0 $0Slack Charlotte Non‐Tenured 3 5 6 10.62 $8,119 $10,149 $2,030 $627 $680 $1,306 ($8,842) $0 $0Sukovic Masa Non‐Tenured 2 50 150 207.75 $12,958 $16,198 $324 $12,261 $16,988 $29,249 $13,051 $0 $0

University Writing Center 13 119 298 432.75 $95,325 119,157 $1,001 $25,541 $33,749 $59,289 ($59,867) $0 $0

Asst Prov International Programs


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Asst Provost ‐ International Programs Flaherty Jane Non‐Tenured ‐ Terminal Degree 1 231 693 693.00 $37,591 $46,989 $203 $40,901 $78,482 $119,383 $72,394 $0 $0Petty Benny Non‐Tenured 1 24 72 120.96 $24,822 $31,028 $1,293 $7,139 $8,154 $15,293 ($15,735) $0 $0Tauferner Lisa Non‐Tenured 47 378 3562 0.00 $51,635 $64,544 $171 $0 $403,397 $403,397 $338,853 $0 $0

Asst Provost ‐ International Programs 49 633 4327 813.96 $114,048 142,560 $225 $48,040 $490,033 $538,073 $395,513 $0 $0


TAMUS--00151



FY 2009

Asst Vp & Chro


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Human Resources Marrs Doyle Non‐Tenured ‐ Terminal Degree 1 10 15 36.60 $23,085 $28,857 $2,886 $2,160 $1,699 $3,859 ($24,998) $0 $0Human Resources 1 10 15 36.60 $23,085 28,857 $2,886 $2,160 $1,699 $3,859 ($24,998) $0 $0

Director ‐ Athletics


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Athletics Grossman Ricci Non‐Tenured 1 136 189 189.00 $10,617 $13,271 $98 $11,155 $21,404 $32,559 $19,288 $0 $0Hollar Christopher Non‐Tenured 4 78 78 157.40 $36,000 $45,000 $577 $9,290 $8,834 $18,123 ($26,877) $0 $0Thornton John Non‐Tenured ‐ Terminal Degree 1 14 42 323.40 $79,242 $99,052 $7,075 $19,087 $4,757 $23,844 ($75,208) $0 $0Woods Ingrid Non‐Tenured ‐ Terminal Degree 1 7 14 28.28 $22,735 $28,419 $4,060 $1,669 $1,586 $3,255 ($25,164) $0 $0

Athletics 7 235 323 698.08 $148,593 185,742 $790 $41,201 $36,580 $77,780 ($107,961) $0 $0

Library


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Medical Sciences Library Funkhouser Norma Tenured 8 500 587 1,719 98 $43,531 $54,414 $109 $101,513 $66,478 $167,991 $113,577 $0 $0Mckay Rebecca On Tenure Track 0 12 0 0.00 $18,476 $23,095 $1,925 $0 $0 $0 ($23,095) $25,000 $50,000

Medical Sciences Library 8 512 587 1,719.98 $62,008 77,510 $151 $101,513 $66,478 $167,991 $90,481 $25,000 $50,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Tamu Libraries Atkins Stephen Tenured 3 47 141 274.95 $93,896 $117,370 $2,497 $16,228 $15,968 $32,196 ($85,174) $0 $0Coker Mary On Tenure Track 1 5 5 9.75 $15,838 $19,798 $3,960 $575 $566 $1,142 ($18,656) $0 $0Goodwin Susan Tenured 1 24 24 46.80 $25,063 $31,328 $1,305 $2,762 $2,718 $5,480 ($25,848) $0 $0Leggett John Tenured 8 12 32 294.99 $129,223 $161,528 $13,461 $17,410 $3,624 $21,034 ($140,494) $10,000 $413,737

Tamu Libraries 13 88 202 626.49 $264,020 330,025 $3,750 $36,975 $22,877 $59,852 ($270,173) $10,000 $413,737

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Rangel Alma Non‐Tenured 1 39 117 342.81 $0 $0 $0 $20,233 $13,250 $33,483 $33,483 $0 $0‐Not Specified 1 39 117 342.81 $0 0 $0 $20,233 $13,250 $33,483 $33,483 $0 $0


TAMUS--00152



FY 2009

Vice Provost For Academic Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Career Center Marberry Martha Non‐Tenured 12 49 69 132.79 $91,849 $114,811 $2,343 $7,837 $7,814 $15,652 ($99,159) $0 $0Career Center 12 49 69 132.79 $91,849 114,811 $2,343 $7,837 $7,814 $15,652 ($99,159) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of Admissions And Records Fulton Michael Non‐Tenured 1 1 3 0.00 $0 $0 $0 $0 $340 $340 $340 $0 $0Reed Nathan Non‐Tenured 5 183 294 $0 $0 $0 $33,296 $33,296 $33,296 $0 $0

Office Of Admissions And Records 6 184 297 0.00 $0 0 $0 $0 $33,635 $33,635 $33,635 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of Institutional Assessment Smith Megan Non‐Tenured 1 24 96 96.00 $8,057 $10,071 $420 $5,666 $10,872 $16,538 $6,467 $0 $0Office Of Institutional Assessment 1 24 96 96.00 $8,057 10,071 $420 $5,666 $10,872 $16,538 $6,467 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Financial Aid Gonzalez Myra Non‐Tenured 2 66 132 132.00 $31,300 $39,125 $593 $7,791 $14,949 $22,740 ($16,385) $0 $0Martinez Roger Non‐Tenured 1 16 16 28.32 $31,633 $39,542 $2,471 $1,671 $1,812 $3,483 ($36,058) $0 $0

Student Financial Aid 3 82 148 160.32 $62,933 78,667 $959 $9,462 $16,761 $26,223 ($52,443) $0 $0

Vp & Assoc Prov‐Info Technology


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computing & Information Services Chaturvedla Surya Non‐Tenured 0 75 0 0.00 $9,600 $12,000 $160 $0 $0 $0 ($12,000) $0 $0Marti Willis Non‐Tenured 1 6 6 21.06 $47,416 $59,270 $9,878 $1,243 $680 $1,922 ($57,348) $46,079 $164,124Ringham Michael Non‐Tenured 3 72 200 394.48 $76,759 $95,949 $1,333 $23,282 $22,650 $45,932 ($50,017) $0 $0Snell James Non‐Tenured 0 87 0 0.00 $51,938 $64,923 $746 $0 $0 $0 ($64,923) $0 $0Zent Rodney Non‐Tenured ‐ Terminal Degree 2 29 87 153.99 $124,380 $155,475 $5,361 $9,088 $9,853 $18,941 ($136,534) $1,186,508 $7,173,092

Computing & Information Services 6 269 293 569.53 $310,094 387,617 $1,441 $33,614 $33,182 $66,796 ($320,821) $1,232,587 $7,337,216

Vp Research & Asso Prov Grad Stds


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Graduate Studies Office Longoria Roxanne Non‐Tenured 5 107 107 189.39 $14,044 $17,555 $164 $11,178 $12,118 $23,296 $5,741 $0 $0Graduate Studies Office 5 107 107 189.39 $14,044 17,555 $164 $11,178 $12,118 $23,296 $5,741 $0 $0


TAMUS--00153



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Texas Institute For Preclinical Studies Owolabi Oluwafunmike Non‐Tenured 0 47 0 0.00 $7,340 $9,175 $195 $0 $0 $0 ($9,175) $0 $0Texas Institute For Preclinical Studies 0 47 0 0.00 $7,340 9,175 $195 $0 $0 $0 ($9,175) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President For Research Butler‐Purry Karen Tenured 23 150 374 2,256.26 $176,787 $220,984 $1,473 $133,164 $42,356 $175,520 ($45,464) $949,552 $2,468,545Fossum Theresa Non‐Tenured 2 3 8 49.60 $139,176 $173,971 $57,990 $2,927 $906 $3,833 ($170,137) $3,434,737 $7,213,125Holzenburg Andreas Tenured 10 92 154 2,178.88 $171,237 $214,046 $2,327 $128,598 $17,441 $146,038 ($68,008) $0 $84,380Mcintyre David Non‐Tenured ‐ Terminal Degree 7 53 153 785.52 $140,162 $175,203 $3,306 $46,361 $17,327 $63,689 ($111,514) $0 $0Scholtz John Tenured 12 42 98 1,329.77 $208,312 $260,390 $6,200 $78,483 $11,099 $89,582 ($170,808) $120,000 $120,000

Vice President For Research 54 340 787 6,600.03 $835,674 1,044,593 $3,072 $389,534 $89,128 $478,662 ($565,931) $4,504,289 $9,886,050


TAMUS--00154



FY 2009

Texas A&M University at Galveston


Enrollment


Weighted Semester


Wages


(25%)






Funds



Geosciences 33 586 1,644 4,132.96 $799,965 $999,957 $1,706 $243,927 $192,503 $436,431 ($563,526) $267,348 $985,178

33 586 1,644 4,132.96 $799,965 $999,957 $1,706 $243,927 $192,503 $436,431 ($563,526) $267,348 $985,178


Enrollment


Weighted Semester


Wages


(25%)






Funds



Academic 883 17,434 37,486 94,318.23 $6,362,130 $7,952,662 $456 $5,566,662 $4,381,492 $9,948,154 $1,995,492 $3,931,781 $15,762,795

Administration 13 58 186 1,937.28 $280,980 $351,225 $6,056 $114,338 $21,486 $135,825 ($215,400) $211,254 $375,338

Human Resources 3 97 120 0.00 $0 $0 $0 $0 $14,068 $14,068 $14,068 $0 $0

Maritime Program 130 3,361 8,743 16,661.40 $1,148,152 $1,435,191 $427 $983,356 $1,024,596 $2,007,951 $572,761 $314,192 $713,284

Student Services 4 269 558 965.52 $123,202 $154,003 $573 $56,985 $65,414 $122,399 ($31,603) $0 $0

1,033 21,219 47,093 113,882.43 $7,914,464 $9,893,080 $466 $6,721,341 $5,507,056 $12,228,397 $2,335,317 $4,457,227 $16,851,417


TAMUS--00155



FY 2009


College

Geosciences


Student Enrollment





(25%)






FundsFiscal Year


Assoc Vice President‐Academic Affairs 33 586 1,644 4,132.96 $799,965 $999,957 $1,706 $243,927 $192,503 $436,431 ($563,526) $267,348 $985,178

33 586 1,644 4,132.96 $799,965 $999,957 $1,706 $243,927 $192,503 $436,431 ($563,526) $267,348 $985,178

Division

Academic


Student Enrollment





(25%)






FundsFiscal Year


Academic Enhancement 2 69 78 110.34 $19,903 $24,879 $361 $6,512 $9,144 $15,656 ($9,223) $0 $0

General Academic 264 6,973 16,404 24,696.61 $1,589,676 $1,987,095 $285 $1,457,594 $1,923,041 $3,380,635 $1,393,540 $0 $128,806

Marine Biology 256 3,835 7,618 29,712.63 $1,611,479 $2,014,349 $525 $1,753,639 $890,969 $2,644,608 $630,259 $1,645,272 $6,578,325

Marine Engineering 61 1,176 1,996 5,646.83 $512,972 $641,215 $545 $333,276 $233,991 $567,267 ($73,948) $0 $50,000

Marine Science 239 3,601 8,021 26,608.18 $2,247,285 $2,809,106 $780 $1,570,415 $929,399 $2,499,814 ($309,292) $2,286,509 $9,005,664

Marine Transportation 61 1,780 3,369 7,543.64 $380,815 $476,018 $267 $445,226 $394,948 $840,173 $364,155 $0 $0

883 17,434 37,486 94,318.23 $6,362,130 $7,952,662 $456 $5,566,662 $4,381,492 $9,948,154 $1,995,492 $3,931,781 $15,762,795


TAMUS--00156



FY 2009

Administration


Student Enrollment





(25%)






FundsFiscal Year


Office Of The Vice President And Ceo 13 58 186 1,937.28 $280,980 $351,225 $6,056 $114,338 $21,486 $135,825 ($215,400) $211,254 $375,338

13 58 186 1,937.28 $280,980 $351,225 $6,056 $114,338 $21,486 $135,825 ($215,400) $211,254 $375,338

Human Resources


Student Enrollment





(25%)






FundsFiscal Year


Personnel Office 3 97 120 0.00 $0 $0 $0 $0 $14,068 $14,068 $14,068 $0 $0

3 97 120 0.00 $0 $0 $0 $0 $14,068 $14,068 $14,068 $0 $0

Maritime Program


Student Enrollment





(25%)






FundsFiscal Year


Maritime Administration 90 2,612 7,442 12,014.94 $645,334 $806,667 $309 $709,122 $872,426 $1,581,547 $774,880 $110,710 $110,710

Martime Systems Engineering 38 700 1,252 4,559.73 $477,716 $597,145 $853 $269,115 $146,621 $415,736 ($181,409) $203,482 $602,574

Texas State Maritime Program 2 49 49 86.73 $25,102 $31,378 $640 $5,119 $5,549 $10,668 ($20,710) $0 $0

130 3,361 8,743 16,661.40 $1,148,152 $1,435,191 $427 $983,356 $1,024,596 $2,007,951 $572,761 $314,192 $713,284

Student Services


Student Enrollment





(25%)






FundsFiscal Year


Assoc Vice President‐Student Services 4 186 558 965.52 $110,645 $138,306 $744 $56,985 $65,414 $122,399 ($15,907) $0 $0

Continuing Education ‐ 83 ‐ 0.00 $12,557 $15,696 $189 $0 $0 $0 ($15,696) $0 $0

4 269 558 965.52 $123,202 $154,003 $573 $56,985 $65,414 $122,399 ($31,603) $0 $0


TAMUS--00157



FY 2009


College

Geosciences


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Assoc Vice President‐Academic Affairs Conway Steven Non‐Tenured 5 148 296 412.28 $117,451 $146,813 $992 $24,333 $34,700 $59,033 ($87,781) $0 $0Estes Ernest Tenured 8 87 330 908.04 $79,185 $98,981 $1,138 $53,593 $38,686 $92,278 ($6,703) $0 $0Mcmullen William Tenured 3 63 145 268.25 $149,846 $187,307 $2,973 $15,832 $16,998 $32,830 ($154,477) $0 $0Montelongo Ricardo Non‐Tenured ‐ Terminal Degree 3 66 132 161.26 $54,916 $68,645 $1,040 $9,518 $15,474 $24,992 ($43,653) $14,998 $38,522Panchang Vijaykumar Tenured 5 8 56 756.95 $181,906 $227,382 $28,423 $44,675 $6,342 $51,017 ($176,365) $140,537 $522,843Schwarz John Tenured 5 56 207 666.54 $93,668 $117,084 $2,091 $39,339 $24,267 $63,606 ($53,479) $111,813 $423,813Szucs Joseph Tenured 4 158 478 959.64 $122,994 $153,743 $973 $56,638 $56,036 $112,674 ($41,069) $0 $0

Assoc Vice President‐Academic Affairs 33 586 1644 4,132.96 $799,965 999,957 $1,706 $243,927 $192,503 $436,431 ($563,526) $267,348 $985,178

Division

Academic


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Academic Enhancement Hyland Traci Non‐Tenured 2 69 78 110.34 $19,903 $24,879 $361 $6,512 $9,144 $15,656 ($9,223) $0 $0Academic Enhancement 2 69 78 110.34 $19,903 24,879 $361 $6,512 $9,144 $15,656 ($9,223) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


General Academic Acero‐Schertzer Carmen Non‐Tenured ‐ Terminal Degree 9 164 531 929.10 $24,000 $30,000 $183 $54,835 $62,249 $117,085 $87,085 $0 $0Baldwin Janetta Non‐Tenured ‐ Accomplished 6 79 79 109.91 $61,951 $77,438 $980 $6,487 $9,261 $15,748 ($61,690) $0 $0Barousse Candice Non‐Tenured 10 191 191 303.90 $16,000 $20,000 $105 $17,936 $22,391 $40,327 $20,327 $0 $0Bell Janice Non‐Tenured 4 86 200 270.07 $19,555 $24,444 $284 $15,940 $23,446 $39,386 $14,942 $0 $0Boudreaux Tiffany Non‐Tenured 4 82 246 345.33 $31,500 $39,375 $480 $20,381 $28,839 $49,220 $9,845 $0 $0Brown Philip Tenured 6 177 589 904.60 $49,143 $61,428 $347 $53,389 $69,048 $122,438 $61,010 $0 $0Buch Kevin Non‐Tenured 11 152 241 362.93 $46,206 $57,758 $380 $21,420 $28,252 $49,673 ($8,085) $0 $0Carhart John Non‐Tenured ‐ Accomplished 8 535 1605 2,228.70 $56,452 $70,565 $132 $131,538 $188,154 $319,692 $249,127 $0 $0Cole Collier Non‐Tenured 1 27 81 143.37 $4,000 $5,000 $185 $8,462 $9,496 $17,957 $12,957 $0 $0Coleman Cheryl Non‐Tenured 3 33 33 42.57 $4,800 $5,999 $182 $2,512 $3,869 $6,381 $382 $0 $0Curley Stephen Tenured 5 93 258 429.15 $95,184 $118,980 $1,279 $25,328 $30,245 $55,574 ($63,406) $0 $24,740Davis Carol On Tenure Track 4 65 195 380.25 $43,000 $53,750 $827 $22,442 $22,860 $45,302 ($8,448) $0 $0Domsky Darren On Tenure Track 7 102 306 548.25 $59,826 $74,783 $733 $32,358 $35,872 $68,230 ($6,553) $0 $0Gonzales Raquel Non‐Tenured 2 52 104 153.28 $11,555 $14,444 $278 $9,047 $12,192 $21,239 $6,795 $0 $0Gracia Pete Non‐Tenured 1 469 1 2.93 $42,233 $52,791 $113 $173 $117 $290 ($52,501) $0 $0Hufton Amie Non‐Tenured 23 396 401 697.69 $50,173 $62,716 $158 $41,178 $47,009 $88,187 $25,470 $0 $0Johnson Thomas Tenured 4 64 192 282.60 $44,025 $55,032 $860 $16,679 $22,508 $39,187 ($15,844) $0 $0Kang Cong Non‐Tenured ‐ Terminal Degree 8 215 640 929.52 $44,125 $55,156 $257 $54,860 $75,027 $129,887 $74,732 $0 $0Lang Victor Non‐Tenured 2 46 138 138.00 $8,100 $10,125 $220 $8,145 $16,178 $24,323 $14,197 $0 $0Lawhon David Non‐Tenured 6 396 1188 1,899.48 $42,472 $53,091 $134 $112,107 $139,269 $251,377 $198,286 $0 $30,000


TAMUS--00158



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


General Academic Luxemburg Leon On Tenure Track 5 110 408 642.60 $65,659 $82,074 $746 $37,926 $47,830 $85,756 $3,682 $0 $0Maack Pamela Non‐Tenured 1 115 345 345.00 $4,000 $5,000 $43 $20,362 $40,444 $60,806 $55,806 $0 $0Maceo Debra Non‐Tenured ‐ Accomplished 16 239 239 360.77 $48,020 $60,025 $251 $21,293 $28,018 $49,311 ($10,714) $0 $0Mark Samuel Tenured 7 140 372 725.40 $54,339 $67,924 $485 $42,813 $43,610 $86,423 $18,499 $0 $0Oertling Thomas Non‐Tenured 9 141 405 668.34 $28,600 $35,751 $254 $39,445 $47,478 $86,924 $51,173 $0 $0Pangemanan Adelaide Non‐Tenured 3 124 308 308.00 $16,381 $20,477 $165 $18,178 $36,107 $54,285 $33,808 $0 $0Pearl Frederic Tenured 6 67 135 222.33 $29,511 $36,889 $551 $13,122 $15,826 $28,948 ($7,941) $0 $69,066Penuel Victor Non‐Tenured 11 168 502 888.54 $55,933 $69,916 $416 $52,442 $58,849 $111,291 $41,375 $0 $0Qiu Lin Non‐Tenured ‐ Terminal Degree 6 379 793 1,169 53 $30,055 $37,569 $99 $69,026 $92,963 $161,989 $124,420 $0 $0Radford Melisa Non‐Tenured 8 168 504 686.49 $33,300 $41,625 $248 $40,517 $59,084 $99,601 $57,976 $0 $0Ryan James Tenured 6 263 789 1,150.95 $83,471 $104,339 $397 $67,929 $92,494 $160,424 $56,085 $0 $0Slabaugh Leticia Non‐Tenured 9 131 393 640.17 $33,000 $41,250 $315 $37,783 $46,071 $83,854 $42,604 $0 $0Slatton Katie Non‐Tenured 17 312 312 469.98 $34,755 $43,444 $139 $27,738 $36,576 $64,314 $20,870 $0 $0Suen Ching‐Yun Tenured 7 216 659 911.05 $95,797 $119,746 $554 $53,770 $77,255 $131,025 $11,278 $0 $0Theis William Non‐Tenured 4 82 246 375.36 $16,000 $20,000 $244 $22,154 $28,839 $50,992 $30,992 $0 $0Traber Daniel Tenured 5 69 207 311.85 $55,435 $69,294 $1,004 $18,405 $24,267 $42,672 ($26,622) $0 $0Waddell Mathis Non‐Tenured 2 243 729 973.86 $8,000 $10,000 $41 $57,477 $85,461 $142,938 $132,938 $0 $0Wade Beth Non‐Tenured 2 36 108 191.16 $7,111 $8,889 $247 $11,282 $12,661 $23,943 $15,054 $0 $0White Laura Non‐Tenured 2 30 30 50.10 $7,335 $9,169 $306 $2,957 $3,517 $6,474 ($2,695) $0 $0Willett Donald Tenured 6 308 924 1,358.10 $78,056 $97,569 $317 $80,155 $108,321 $188,476 $90,906 $0 $5,000Yi Eunjeong On Tenure Track 8 208 777 1,145.40 $50,617 $63,271 $304 $67,602 $91,088 $158,689 $95,419 $0 $0

General Academic 264 6973 16404 24,696.61 $1,589,676 1,987,095 $285 $1,457,594 $1,923,041 $3,380,635 $1,393,540 $0 $128,806


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marine Biology Alvarado‐Bremer Jaime Tenured 12 58 256 1,470 39 $87,944 $109,930 $1,895 $86,782 $29,816 $116,598 $6,668 $130,617 $130,617Alvarez Federico Non‐Tenured 0 29 0 0.00 $6,950 $8,688 $300 $0 $0 $0 ($8,688) $0 $0Armitage Chan Anna On Tenure Track 12 102 305 1,506.78 $81,554 $101,943 $999 $88,930 $35,676 $124,606 $22,663 $153,068 $186,854Carvalho Russell Non‐Tenured 0 51 0 0.00 $14,822 $18,528 $363 $0 $0 $0 ($18,528) $0 $0Chapa Christopher Non‐Tenured 0 57 0 0.00 $12,538 $15,673 $275 $0 $0 $0 ($15,673) $0 $0Dailey William Non‐Tenured 0 77 0 0.00 $23,752 $29,690 $386 $0 $0 $0 ($29,690) $0 $0Dance Michael Non‐Tenured 0 33 0 0.00 $8,074 $10,093 $306 $0 $0 $0 ($10,093) $0 $0Davis Randall Tenured 12 63 260 2,505.38 $120,554 $150,692 $2,392 $147,868 $29,994 $177,862 $27,169 $0 $1,201,306Ditty James Non‐Tenured ‐ Terminal Degree 2 27 56 150.04 $2,090 $2,613 $97 $8,855 $6,565 $15,420 $12,808 $0 $0Edwards Patricia Non‐Tenured 18 294 550 1,289.70 $47,336 $59,170 $201 $76,118 $64,477 $140,595 $81,425 $0 $0Finerty Shannon Non‐Tenured 0 98 0 0.00 $13,437 $16,796 $171 $0 $0 $0 ($16,796) $0 $0Gonzalez Brett Non‐Tenured 0 38 0 0.00 $19,549 $24,436 $643 $0 $0 $0 ($24,436) $0 $0Greenwood William Non‐Tenured 0 71 0 0.00 $12,510 $15,638 $220 $0 $0 $0 ($15,638) $0 $0Guillen George Non‐Tenured 2 36 86 959.14 $8,000 $10,000 $278 $56,608 $10,082 $66,690 $56,690 $0 $0Hall Christopher Non‐Tenured 1 77 18 52.74 $40,684 $50,855 $660 $3,113 $2,110 $5,223 ($45,632) $0 $0Hochman Mona Non‐Tenured 0 39 0 0.00 $39,939 $49,924 $1,280 $0 $0 $0 ($49,924) $0 $0Horne Courtney Non‐Tenured 0 75 0 0.00 $12,510 $15,638 $209 $0 $0 $0 ($15,638) $0 $0Hughes Christi Non‐Tenured 0 38 0 0.00 $5,560 $6,950 $183 $0 $0 $0 ($6,950) $0 $0Iliffe Thomas Tenured 32 99 357 2,193.00 $105,865 $132,331 $1,337 $129,431 $41,791 $171,222 $38,891 $349,607 $397,107Kane Emily Non‐Tenured 0 20 0 0.00 $7,210 $9,013 $451 $0 $0 $0 ($9,013) $0 $0Kanz James Tenured 18 199 723 2,328 06 $62,715 $78,394 $394 $137,402 $84,757 $222,159 $143,766 $0 $0Landry Andre Tenured 17 74 306 1,515.98 $128,760 $160,950 $2,175 $89,473 $35,614 $125,087 ($35,863) $52,750 $392,955Lee Olivia Non‐Tenured 0 32 0 0.00 $5,768 $7,210 $225 $0 $0 $0 ($7,210) $0 $0


TAMUS--00159



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marine Biology Maloney Bridget Non‐Tenured 6 180 104 189.40 $23,028 $28,785 $160 $11,178 $12,192 $23,370 ($5,415) $0 $0Marshall Christopher Tenured 19 128 528 2,130.33 $89,881 $112,351 $878 $125,732 $61,722 $187,454 $75,103 $51,440 $269,119Mcinnes Allison Non‐Tenured 0 22 0 0.00 $7,005 $8,756 $398 $0 $0 $0 ($8,756) $0 $0Metz Tasha Non‐Tenured 23 411 1644 3,909.72 $42,437 $53,046 $129 $230,752 $192,726 $423,478 $370,431 $0 $0Neuenhoff Rachel Non‐Tenured 0 23 0 0.00 $5,768 $7,210 $313 $0 $0 $0 ($7,210) $0 $0Nunnally Clifton Non‐Tenured 0 52 0 0.00 $13,437 $16,796 $323 $0 $0 $0 ($16,796) $0 $0Olivier Paul Non‐Tenured 0 84 0 0.00 $12,510 $15,638 $186 $0 $0 $0 ($15,638) $0 $0Oneal Clifford Non‐Tenured ‐ Terminal Degree 2 11 31 90.83 $4,000 $5,000 $455 $5,361 $3,634 $8,995 $3,995 $0 $0Parnell Allison Non‐Tenured 0 57 0 0.00 $12,510 $15,638 $274 $0 $0 $0 ($15,638) $0 $0Quigg Antonietta On Tenure Track 20 105 335 2,105 33 $85,829 $107,286 $1,022 $124,257 $39,101 $163,358 $56,071 $616,161 $1,077,893Rooker Jay Tenured 12 131 559 2,270.02 $135,369 $169,211 $1,292 $133,977 $65,233 $199,210 $29,998 $247,240 $2,412,495Schulze Anja On Tenure Track 17 112 447 1,775.94 $57,568 $71,960 $642 $104,816 $52,290 $157,106 $85,147 $10,000 $10,000Smith Brad Non‐Tenured 0 47 0 0.00 $13,561 $16,951 $361 $0 $0 $0 ($16,951) $0 $0Stclair Katherine Non‐Tenured 0 27 0 0.00 $5,560 $6,950 $257 $0 $0 $0 ($6,950) $0 $0Stevenot Jennifer Non‐Tenured 3 77 77 225.61 $5,560 $6,950 $90 $13,316 $9,027 $22,342 $15,392 $0 $0Stoffer Jonathan Non‐Tenured 0 44 0 0.00 $7,340 $9,175 $209 $0 $0 $0 ($9,175) $0 $0Tysall Terrence Non‐Tenured 0 91 0 0.00 $16,680 $20,850 $229 $0 $0 $0 ($20,850) $0 $0Wardle William Tenured 9 138 548 1,196.00 $19,688 $24,610 $178 $70,588 $64,242 $134,830 $110,220 $0 $127Wetmore Lynne Non‐Tenured 0 54 0 0.00 $15,299 $19,124 $354 $0 $0 $0 ($19,124) $0 $0Wilbanks Jennifer Non‐Tenured 0 83 0 0.00 $14,893 $18,617 $224 $0 $0 $0 ($18,617) $0 $0Wolt Ryan Non‐Tenured 0 93 0 0.00 $12,510 $15,638 $168 $0 $0 $0 ($15,638) $0 $0Wright Traver Non‐Tenured 0 74 0 0.00 $8,745 $10,931 $148 $0 $0 $0 ($10,931) $0 $0Wuersig Bernd Tenured 19 104 428 1,848 24 $134,180 $167,725 $1,613 $109,083 $49,920 $159,003 ($8,722) $34,390 $499,852

Marine Biology 256 3835 7618 29,712.63 $1,611,479 2,014,349 $525 $1,753,639 $890,969 $2,644,608 $630,259 $1,645,272 $6,578,325


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marine Engineering Carroll Matthew On Tenure Track 3 83 105 292.95 $35,496 $44,370 $535 $17,290 $12,309 $29,599 ($14,771) $0 $0Coleman Gerard Non‐Tenured ‐ Accomplished 12 197 412 1,260.30 $102,240 $127,801 $649 $74,383 $48,299 $122,682 ($5,119) $0 $0Fredrickson Henry Non‐Tenured 15 318 572 1,394.07 $105,143 $131,429 $413 $82,278 $67,056 $149,334 $17,904 $0 $0Ingole Sudeep Non‐Tenured ‐ Terminal Degree 6 153 183 580.38 $61,186 $76,482 $500 $34,254 $21,453 $55,707 ($20,775) $0 $0Martinez Rudy Non‐Tenured ‐ Terminal Degree 6 133 312 981.72 $83,753 $104,691 $787 $57,941 $36,576 $94,517 ($10,174) $0 $0Treglia Vincent Non‐Tenured 12 208 284 761.16 $56,580 $70,725 $340 $44,924 $33,293 $78,217 $7,492 $0 $0Warnakulashriya Frank Non‐Tenured ‐ Terminal Degree 7 84 128 376.25 $68,574 $85,718 $1,020 $22,206 $15,005 $37,212 ($48,506) $0 $50,000

Marine Engineering 61 1176 1996 5,646.83 $512,972 641,215 $545 $333,276 $233,991 $567,267 ($73,948) $0 $50,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marine Science Alexander Steve Non‐Tenured ‐ Terminal Degree 1 12 12 31.92 $1,600 $2,000 $167 $1,884 $1,407 $3,291 $1,290 $0 $0Amon Rainer Tenured 5 33 105 540.06 $105,123 $131,404 $3,982 $31,874 $12,249 $44,124 ($87,280) $0 $858,311Anis Ayal Tenured 9 50 166 937.87 $91,155 $113,944 $2,279 $55,353 $19,253 $74,606 ($39,337) $37,054 $228,583Balaban Alexandru Tenured 4 153 459 1,121.94 $76,739 $95,924 $627 $66,217 $53,809 $120,025 $24,102 $0 $0Bodson Bruce Non‐Tenured 3 17 52 175.56 $5,138 $6,422 $378 $10,362 $6,096 $16,458 $10,036 $0 $0Brinkmeyer Robin Tenured 21 100 386 1,644.52 $89,413 $111,766 $1,118 $97,060 $45,100 $142,159 $30,393 $396,705 $1,793,105Brody Samuel Tenured 13 86 282 2,387.86 $131,006 $163,757 $1,904 $140,931 $31,937 $172,868 $9,111 $136,573 $1,000,768Brumbaugh Fred Non‐Tenured 4 178 534 875.88 $16,059 $20,074 $113 $51,694 $62,601 $114,295 $94,221 $0 $0Coleman Charles Non‐Tenured ‐ Accomplished 9 157 106 226.16 $49,204 $61,505 $392 $13,348 $12,426 $25,774 ($35,731) $0 $0


TAMUS--00160



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marine Science Dellapenna Timothy Tenured 9 32 101 628.16 $84,581 $105,726 $3,304 $37,074 $11,792 $48,866 ($56,860) $331,667 $1,608,883Folden Charles Non‐Tenured 5 87 69 193.20 $39,958 $49,948 $574 $11,403 $8,089 $19,492 ($30,456) $0 $0Garrison James Non‐Tenured 10 217 346 1,026.86 $27,713 $34,641 $160 $60,605 $31,486 $92,091 $57,451 $20,000 $20,000Gilbertson Michelle Non‐Tenured 3 55 55 91.85 $5,400 $6,750 $123 $5,421 $6,448 $11,869 $5,119 $0 $0Griffin Lawrence Tenured 7 153 473 1,044.20 $72,852 $91,065 $595 $61,629 $55,450 $117,078 $26,014 $30,000 $60,000Haymes William Non‐Tenured ‐ Terminal Degree 0 187 0 0.00 $34,095 $42,618 $228 $0 $0 $0 ($42,618) $0 $0Hite Gerald Tenured 11 237 794 1,924.04 $59,366 $74,207 $313 $113,557 $93,081 $206,637 $132,430 $0 $0Jones Glenn Tenured 4 73 219 705.18 $93,232 $116,540 $1,596 $41,620 $25,673 $67,293 ($49,247) $0 $0Klein Douglas Tenured 14 214 734 2,240.81 $91,485 $114,357 $534 $132,253 $86,047 $218,299 $103,943 $80,000 $320,000Knock Susan Non‐Tenured ‐ Terminal Degree 11 113 207 864.59 $53,013 $66,266 $586 $51,028 $24,267 $75,295 $9,029 $0 $5,381Ko Jae‐Young On Tenure Track 3 53 159 482.40 $49,252 $61,565 $1,162 $28,471 $18,640 $47,111 ($14,455) $8,448 $94,468Leonida Norma Non‐Tenured 3 74 43 125.99 $11,987 $14,984 $202 $7,436 $5,041 $12,477 ($2,507) $0 $0Lesko Melanie Non‐Tenured ‐ Terminal Degree 5 102 306 926.58 $79,314 $99,143 $972 $54,687 $35,872 $90,559 ($8,584) $0 $0Leung Pak Non‐Tenured 0 31 0 0.00 $8,000 $10,000 $323 $0 $0 $0 ($10,000) $0 $0Linton Thomas Non‐Tenured ‐ Terminal Degree 12 90 214 1,285.17 $46,076 $57,595 $640 $75,851 $25,087 $100,938 $43,342 $0 $32,500Louchouarn Patrick Tenured 7 62 165 660.90 $137,645 $172,056 $2,775 $39,006 $19,303 $58,309 ($113,747) $73,467 $206,453Mcinnes Andrew Non‐Tenured 0 23 0 0.00 $6,836 $8,545 $372 $0 $0 $0 ($8,545) $0 $0Merrell William Tenured 6 30 50 576.02 $191,115 $238,894 $7,963 $33,997 $5,862 $39,858 ($199,036) $0 $30,000Mohler Robert Non‐Tenured ‐ Terminal Degree 2 110 330 466.29 $9,200 $11,500 $105 $27,520 $38,686 $66,206 $54,706 $0 $0Morrison Dayla Non‐Tenured 0 38 0 0.00 $7,500 $9,375 $247 $0 $0 $0 ($9,375) $0 $0Noack Laurissa Non‐Tenured 3 36 36 105.48 $6,000 $7,500 $208 $6,225 $4,220 $10,446 $2,946 $0 $0Noll Christian Non‐Tenured 0 11 0 0.00 $7,200 $9,000 $818 $0 $0 $0 ($9,000) $0 $0Perrigo James Non‐Tenured 11 155 155 343.27 $39,744 $49,680 $321 $20,260 $18,171 $38,430 ($11,249) $0 $0Santschi Peter Tenured 8 32 96 763.53 $203,781 $254,727 $7,960 $45,064 $11,079 $56,143 ($198,584) $1,172,595 $2,711,944Schlemmer Frederick Tenured 5 150 450 1,202.01 $50,416 $63,020 $420 $70,943 $52,754 $123,696 $60,677 $0 $0Schmalz Thomas Tenured 4 187 561 1,471.08 $78,899 $98,624 $527 $86,823 $65,766 $152,589 $53,965 $0 $0Staszak Lindsey Non‐Tenured 4 66 66 146.76 $13,500 $16,875 $256 $8,662 $7,737 $16,399 ($476) $0 $0Townsend Grace Non‐Tenured ‐ Accomplished 10 128 128 285.58 $29,217 $36,521 $285 $16,855 $15,005 $31,860 ($4,661) $0 $0Vonzharen Wyndylyn Tenured 11 42 135 1,061.37 $136,970 $171,213 $4,076 $62,642 $15,802 $78,444 ($92,769) $0 $35,269Weaver Erin Non‐Tenured 2 27 27 45.09 $7,500 $9,375 $347 $2,661 $3,165 $5,826 ($3,549) $0 $0

Marine Science 239 3601 8021 26,608.18 $2,247,285 2,809,106 $780 $1,570,415 $929,399 $2,499,814 ($309,292) $2,286,509 $9,005,664


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marine Transportation Cleary James Non‐Tenured 6 192 358 703.04 $49,776 $62,220 $324 $41,493 $41,968 $83,462 $21,241 $0 $0Haupt Karl Non‐Tenured 11 269 556 1,215.60 $78,089 $97,611 $363 $71,745 $65,180 $136,925 $39,314 $0 $0Miller Michael Non‐Tenured 11 306 467 1,348.47 $55,729 $69,661 $228 $79,587 $54,746 $134,333 $64,672 $0 $0Roth Augusta Non‐Tenured 15 453 1015 2,018.46 $77,419 $96,774 $214 $119,129 $118,988 $238,118 $141,344 $0 $0Smith Jack Non‐Tenured ‐ Accomplished 10 358 569 1,300.59 $73,618 $92,023 $257 $76,761 $66,704 $143,465 $51,442 $0 $0Thrailkill Robert Non‐Tenured 8 202 404 957.48 $46,183 $57,729 $286 $56,511 $47,361 $103,871 $46,143 $0 $0

Marine Transportation 61 1780 3369 7,543.64 $380,815 476,018 $267 $445,226 $394,948 $840,173 $364,155 $0 $0

Administration


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of The Vice President And Ceo Rowe Gilbert Tenured 7 13 84 1,229.79 $173,541 $216,926 $16,687 $72,582 $9,529 $82,111 ($134,815) $84,833 $147,223Seitz William Tenured 6 45 102 707.49 $107,439 $134,299 $2,984 $41,756 $11,957 $53,714 ($80,585) $126,421 $228,115

Office Of The Vice President And Ceo 13 58 186 1,937.28 $280,980 351,225 $6,056 $114,338 $21,486 $135,825 ($215,400) $211,254 $375,338


TAMUS--00161



FY 2009

Human Resources


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Personnel Office Carnahan Jerry Non‐Tenured 3 97 120 0.00 $0 $0 $0 $0 $14,068 $14,068 $14,068 $0 $0Personnel Office 3 97 120 0.00 $0 0 $0 $0 $14,068 $14,068 $14,068 $0 $0

Maritime Program


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Maritime Administration Alexander Erin Non‐Tenured 5 130 390 655.20 $16,974 $21,218 $163 $38,670 $45,720 $84,390 $63,172 $0 $0Alexander William Non‐Tenured 6 169 507 876.06 $24,950 $31,187 $185 $51,705 $59,436 $111,141 $79,954 $0 $0Baker Robert Non‐Tenured 2 85 255 428.40 $8,240 $10,300 $121 $25,284 $29,894 $55,178 $44,878 $0 $0Boudreaux Lowell Non‐Tenured 9 266 798 993.21 $50,959 $63,699 $239 $58,619 $93,550 $152,169 $88,470 $0 $0Ciminello Vito Non‐Tenured ‐ Accomplished 9 301 903 1,460.04 $59,402 $74,253 $247 $86,172 $105,859 $192,030 $117,778 $0 $0Davison Don Non‐Tenured 5 105 315 494.70 $18,544 $23,180 $221 $29,197 $36,927 $66,125 $42,944 $0 $0Fieglein James Non‐Tenured 4 162 486 687.48 $18,036 $22,545 $139 $40,575 $56,974 $97,549 $75,003 $0 $0Fitzhugh Thomas Non‐Tenured ‐ Terminal Degree 5 115 343 576.24 $18,031 $22,538 $196 $34,010 $40,210 $74,220 $51,681 $0 $0Glenn William Non‐Tenured 5 156 468 786.24 $12,690 $15,863 $102 $46,404 $54,864 $101,268 $85,405 $0 $0Hark John Non‐Tenured 2 84 252 423.36 $8,260 $10,325 $123 $24,987 $29,542 $54,529 $44,204 $0 $0Kemery Frank Non‐Tenured ‐ Accomplished 5 187 443 744.24 $21,538 $26,922 $144 $43,925 $51,933 $95,858 $68,936 $0 $0Knox Kris Non‐Tenured ‐ Terminal Degree 8 213 565 826.50 $74,518 $93,147 $437 $48,780 $66,235 $115,015 $21,868 $0 $0Lane John Non‐Tenured 6 187 561 942.48 $45,200 $56,500 $302 $55,625 $65,766 $121,391 $64,891 $0 $0Mileski Joan Tenured 9 134 396 827.64 $109,992 $137,490 $1,026 $48,847 $46,423 $95,270 ($42,220) $110,710 $110,710Wang Wen‐Yao On Tenure Track 5 163 401 648.25 $75,000 $93,750 $575 $38,260 $47,009 $85,269 ($8,481) $0 $0Weeks Kelly On Tenure Track 5 155 359 644.90 $83,000 $103,750 $669 $38,062 $42,086 $80,148 ($23,602) $0 $0

Maritime Administration 90 2612 7442 12,014.94 $645,334 806,667 $309 $709,122 $872,426 $1,581,547 $774,880 $110,710 $110,710


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Martime Systems Engineering Bateman Craig Non‐Tenured 6 156 221 775.71 $28,141 $35,177 $225 $45,782 $25,908 $71,690 $36,514 $0 $0Horrillo Juan On Tenure Track 4 26 81 391.80 $125,000 $156,250 $6,010 $23,124 $9,472 $32,596 ($123,654) $115,478 $115,478Jin Jun On Tenure Track 4 64 126 565.50 $83,708 $104,635 $1,635 $33,376 $14,711 $48,087 ($56,548) $0 $0Jones Victoria Non‐Tenured 10 264 295 901.05 $61,289 $76,611 $290 $53,180 $34,583 $87,763 $11,152 $0 $0Miller Martin Non‐Tenured ‐ Terminal Degree 4 84 230 807.30 $80,000 $100,000 $1,190 $47,647 $26,963 $74,610 ($25,390) $0 $0Singhal Gaurav Non‐Tenured 1 25 75 184.50 $8,000 $10,000 $400 $10,889 $8,792 $19,681 $9,681 $0 $0Sweetman John On Tenure Track 8 59 158 702.21 $87,578 $109,473 $1,855 $41,444 $18,455 $59,899 ($49,574) $88,004 $487,096Yalamanchili Rattaya Non‐Tenured ‐ Terminal Degree 1 22 66 231.66 $4,000 $5,000 $227 $13,673 $7,737 $21,410 $16,410 $0 $0

Martime Systems Engineering 38 700 1252 4,559.73 $477,716 597,145 $853 $269,115 $146,621 $415,736 ($181,409) $203,482 $602,574


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Texas State Maritime Program Mallahan Richard Non‐Tenured 2 49 49 86.73 $25,102 $31,378 $640 $5,119 $5,549 $10,668 ($20,710) $0 $0Texas State Maritime Program 2 49 49 86.73 $25,102 31,378 $640 $5,119 $5,549 $10,668 ($20,710) $0 $0


TAMUS--00162



FY 2009

Student Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Assoc Vice President‐Student Services Mcgonagle William Non‐Tenured ‐ Terminal Degree 2 82 246 413.28 $84,706 $105,883 $1,291 $24,392 $28,839 $53,230 ($52,652) $0 $0Sindylek Robert Non‐Tenured ‐ Terminal Degree 2 104 312 552.24 $25,939 $32,424 $312 $32,593 $36,576 $69,169 $36,745 $0 $0

Assoc Vice President‐Student Services 4 186 558 965.52 $110,645 138,306 $744 $56,985 $65,414 $122,399 ($15,907) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Continuing Education Gilbert Leslie Non‐Tenured 0 83 0 0.00 $12,557 $15,696 $189 $0 $0 $0 ($15,696) $0 $0Continuing Education 0 83 0 0.00 $12,557 15,696 $189 $0 $0 $0 ($15,696) $0 $0


TAMUS--00163



FY 2009

Texas A&M University‐Central Texas


Enrollment


Weighted Semester


Wages


(25%)






Funds



‐Not Specified 835 15,008 39,408 94,186.64 $4,279,718 $5,349,647 $356 $5,558,896 $3,486,942 $9,045,838 $3,696,191 $0 $81,878

835 15,008 39,408 94,186.64 $4,279,718 $5,349,647 $356 $5,558,896 $3,486,942 $9,045,838 $3,696,191 $0 $81,878


TAMUS--00164



FY 2009


Division

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


Assoc Vp‐Academic & Student Affairs 2 44 132 221.76 $31,198 $38,998 $886 $13,088 $11,682 $24,770 ($14,228) $0 $0

Division Of Business Administration 301 6,066 14,772 37,310.25 $1,697,549 $2,121,936 $350 $2,202,051 $1,307,322 $3,509,373 $1,387,436 $0 $0

Division Of Education 216 3,332 9,207 22,928.66 $1,004,292 $1,255,364 $377 $1,353,250 $814,154 $2,167,403 $912,039 $0 $0

Divison Of Arts & Sciences 138 2,132 6,210 13,031.34 $595,695 $744,619 $349 $769,110 $549,585 $1,318,695 $574,076 $0 $0

Enrollment Services 1 14 42 70.56 $13,892 $17,365 $1,240 $4,164 $3,717 $7,881 ($9,483) $0 $0

‐Not Specified 105 2,156 5,469 12,501.39 $468,146 $585,182 $271 $737,832 $484,007 $1,221,839 $636,657 $0 $81,878

Social Work 30 447 1,509 3,407.70 $156,317 $195,396 $437 $201,122 $133,547 $334,669 $139,273 $0 $0

Vp‐Academic & Student Affairs 40 749 1,965 4,543.62 $302,948 $378,685 $506 $268,165 $173,903 $442,067 $63,382 $0 $0

Vp‐Finance & Administration 2 68 102 171.36 $9,682 $12,102 $178 $10,114 $9,027 $19,141 $7,038 $0 $0

835 15,008 39,408 94,186.64 $4,279,718 $5,349,647 $356 $5,558,896 $3,486,942 $9,045,838 $3,696,191 $0 $81,878


TAMUS--00165



FY 2009


Division

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Assoc Vp‐Academic & Student Affairs Newberry Theresa Non‐Tenured ‐ Appro. Prof Cert 2 44 132 221.76 $31,198 $38,998 $886 $13,088 $11,682 $24,770 ($14,228) $0 $0Assoc Vp‐Academic & Student Affairs 2 44 132 221.76 $31,198 38,998 $886 $13,088 $11,682 $24,770 ($14,228) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Division Of Business Administration Almond Bradley Non‐Tenured 4 66 168 282.24 $25,000 $31,250 $473 $16,658 $14,868 $31,526 $276 $0 $0Black Barry Non‐Tenured 3 107 162 307.68 $7,000 $8,750 $82 $18,159 $14,337 $32,496 $23,746 $0 $0Brown Avis Non‐Tenured 2 22 66 110.88 $4,000 $5,000 $227 $6,544 $5,841 $12,385 $7,385 $0 $0Carey Lana Non‐Tenured 10 155 465 781.20 $19,500 $24,375 $157 $46,106 $41,153 $87,259 $62,884 $0 $0Chennamaneni Anitha On Tenure Track 12 488 732 4,433.88 $99,500 $124,375 $255 $261,688 $64,782 $326,470 $202,095 $0 $0Clements Stella Non‐Tenured 4 71 213 357.84 $8,000 $10,000 $141 $21,120 $18,851 $39,970 $29,970 $0 $0Cuney George Non‐Tenured 3 76 228 383.04 $5,778 $7,222 $95 $22,607 $20,178 $42,785 $35,563 $0 $0Davis Jenny Non‐Tenured 13 292 699 1,305.30 $96,000 $120,000 $411 $77,039 $61,862 $138,900 $18,900 $0 $0Dehnel Curtis Non‐Tenured 4 56 168 282.24 $45,025 $56,281 $1,005 $16,658 $14,868 $31,526 ($24,755) $0 $0Delao Michael Non‐Tenured 4 60 180 302.40 $8,200 $10,250 $171 $17,848 $15,930 $33,778 $23,528 $0 $0Dyer Stephen Tenured 12 153 459 1,254.30 $79,641 $99,552 $651 $74,029 $40,622 $114,650 $15,099 $0 $0Elder Betty Non‐Tenured 11 290 438 1,318.29 $18,056 $22,569 $78 $77,805 $38,763 $116,568 $93,999 $0 $0English Wilke On Tenure Track 9 165 495 1,431.90 $85,102 $106,377 $645 $84,511 $43,808 $128,318 $21,941 $0 $0Erler Federica Non‐Tenured 2 45 81 136.08 $2,000 $2,500 $56 $8,031 $7,169 $15,200 $12,700 $0 $0Florey Randall Tenured 10 153 459 860.25 $61,455 $76,819 $502 $50,772 $40,622 $91,393 $14,575 $0 $0

Fall 2008 Fry Louis Tenured 7 117 351 876.90 $48,939 $61,173 $523 $51,755 $31,064 $82,818 $21,645 $0 $0Fullingim James Non‐Tenured 15 193 579 1,373.88 $86,487 $108,108 $560 $81,086 $51,242 $132,328 $24,220 $0 $0Fulmore Anthony Non‐Tenured 9 159 477 801.36 $50,000 $62,500 $393 $47,296 $42,215 $89,511 $27,011 $0 $0Garner Charles Tenured 14 231 693 1,598.40 $81,785 $102,232 $443 $94,338 $61,331 $155,668 $53,436 $0 $0Geigle David On Tenure Track 12 241 654 1,696.05 $93,333 $116,667 $484 $100,101 $57,879 $157,980 $41,313 $0 $0Grady Thomas Non‐Tenured 2 48 72 120.96 $3,778 $4,722 $98 $7,139 $6,372 $13,511 $8,789 $0 $0Jouett Maureen Non‐Tenured 1 20 60 100.80 $2,000 $2,500 $125 $5,949 $5,310 $11,259 $8,759 $0 $0Lalone John Non‐Tenured 16 284 852 1,431.36 $55,757 $69,697 $245 $84,479 $75,402 $159,881 $90,184 $0 $0Larson Lawrence Non‐Tenured 14 366 561 3,307.71 $97,977 $122,472 $335 $195,221 $49,649 $244,870 $122,398 $0 $0Ley Edward Non‐Tenured 2 96 144 505.44 $5,000 $6,250 $65 $29,831 $12,744 $42,575 $36,325 $0 $0Lisowski Patrick Non‐Tenured 3 77 231 388.08 $2,000 $2,500 $32 $22,904 $20,444 $43,348 $40,848 $0 $0Loafman Lucas On Tenure Track 13 334 1002 1,853.70 $78,747 $98,433 $295 $109,405 $88,677 $198,082 $99,649 $0 $0Lyon Barbara Tenured 14 268 804 1,653.90 $88,908 $111,135 $415 $97,613 $71,154 $168,767 $57,632 $0 $0Macdonald Michelle Non‐Tenured ‐ Terminal Degree 2 43 129 216.72 $4,179 $5,223 $121 $12,791 $11,417 $24,207 $18,984 $0 $0Mahlke Ray Non‐Tenured 3 126 189 663.39 $8,000 $10,000 $79 $39,153 $16,727 $55,880 $45,880 $0 $0Marshall Donald Non‐Tenured 4 83 249 418.32 $8,000 $10,000 $120 $24,689 $22,037 $46,726 $36,726 $0 $0Mcnett Stephen On Tenure Track 23 168 504 1,398.60 $87,396 $109,246 $650 $82,545 $44,604 $127,149 $17,904 $0 $0Moten James Non‐Tenured 13 307 921 1,547.28 $68,750 $85,937 $280 $91,320 $81,509 $172,829 $86,891 $0 $0Perschbach Jane Non‐Tenured 5 98 147 568.80 $12,000 $15,000 $153 $33,571 $13,010 $46,580 $31,580 $0 $0Roberts David Non‐Tenured 11 368 555 1,948.05 $62,117 $77,647 $211 $114,974 $49,118 $164,091 $86,445 $0 $0Simmons Gerald On Tenure Track 8 152 321 621.60 $69,000 $86,250 $567 $36,687 $28,409 $65,095 ($21,155) $0 $0Strickler Richard Non‐Tenured 1 22 66 110.88 $2,000 $2,500 $114 $6,544 $5,841 $12,385 $9,885 $0 $0Vitucci S Tenured 6 66 198 560.55 $117,140 $146,425 $2,219 $33,084 $17,523 $50,607 ($95,818) $0 $0

Division Of Business Administration 301 6066 14772 37,310.25 $1,697,549 2,121,936 $350 $2,202,051 $1,307,322 $3,509,373 $1,387,436 $0 $0


TAMUS--00166



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Division Of Education Allen Amanda Tenured 9 104 312 642.33 $62,224 $77,780 $748 $37,910 $27,612 $65,522 ($12,257) $0 $0Barnett Kelly On Tenure Track 12 210 630 2,059.11 $65,850 $82,312 $392 $121,529 $55,755 $177,284 $94,971 $0 $0Bravo Maria Non‐Tenured 3 51 153 525.75 $5,000 $6,250 $123 $31,030 $13,541 $44,570 $38,320 $0 $0Bunke Janine Non‐Tenured 4 129 387 684.99 $4,000 $5,000 $39 $40,428 $34,250 $74,678 $69,678 $0 $0Campbell Michael Non‐Tenured 4 15 45 115.98 $5,000 $6,250 $417 $6,845 $3,983 $10,828 $4,578 $0 $0Caruso Stephen Non‐Tenured 5 13 69 135.51 $3,815 $4,769 $367 $7,998 $6,107 $14,104 $9,336 $0 $0Champagne Robin Non‐Tenured 1 23 69 184.92 $2,500 $3,125 $136 $10,914 $6,107 $17,020 $13,895 $0 $0Crowder Deborah On Tenure Track 9 162 486 1,021.32 $52,500 $65,625 $405 $60,278 $43,011 $103,289 $37,664 $0 $0Cude Kellie Non‐Tenured 8 123 294 579.66 $47,500 $59,375 $483 $34,212 $26,019 $60,231 $856 $0 $0Eary Connie Non‐Tenured 7 41 123 395.46 $16,499 $20,624 $503 $23,340 $10,886 $34,226 $13,601 $0 $0Eddins Bobbie On Tenure Track 11 260 585 1,486.86 $77,781 $97,227 $374 $87,754 $51,773 $139,527 $42,300 $0 $0Farris Lillian On Tenure Track 12 212 549 1,409.55 $72,375 $90,468 $427 $83,192 $48,587 $131,778 $41,310 $0 $0Fiala Samuel On Tenure Track 7 74 222 576.54 $41,000 $51,250 $693 $34,027 $19,647 $53,674 $2,424 $0 $0Florence Susan Non‐Tenured 3 12 69 136.71 $4,000 $5,000 $417 $8,069 $6,107 $14,175 $9,175 $0 $0Gonzalez Albert Non‐Tenured 0 118 0 0.00 $10,500 $13,125 $111 $0 $0 $0 ($13,125) $0 $0Greer Carolyn Non‐Tenured 5 76 228 513.48 $12,500 $15,625 $206 $30,306 $20,178 $50,484 $34,858 $0 $0Hooten Dorleen Non‐Tenured 5 120 288 692.73 $69,066 $86,332 $719 $40,885 $25,488 $66,373 ($19,960) $0 $0Humiston Susan Non‐Tenured 4 75 225 603.00 $5,000 $6,250 $83 $35,589 $19,913 $55,502 $49,252 $0 $0Jinkins Deborah Tenured 20 219 579 1,313.87 $96,393 $120,492 $550 $77,545 $51,242 $128,786 $8,294 $0 $0Jones Joyce Non‐Tenured 1 16 48 128.64 $2,500 $3,125 $195 $7,592 $4,248 $11,840 $8,715 $0 $0Kelly Rubye Non‐Tenured 1 25 75 134.25 $2,000 $2,500 $100 $7,923 $6,638 $14,561 $12,061 $0 $0Labauve Bill Non‐Tenured 7 125 375 1,347.57 $15,000 $18,750 $150 $79,534 $33,188 $112,721 $93,971 $0 $0Laing Wesley Non‐Tenured 7 48 144 369.60 $20,000 $25,000 $521 $21,814 $12,744 $34,558 $9,558 $0 $0Lake Ruth Non‐Tenured 2 43 129 284.31 $4,000 $5,000 $116 $16,780 $11,417 $28,196 $23,197 $0 $0Lapierre Coady Tenured 9 136 408 1,120.83 $85,018 $106,272 $781 $66,151 $36,108 $102,259 ($4,013) $0 $0Lee Pamela Non‐Tenured 2 42 126 225.54 $4,000 $5,000 $119 $13,311 $11,151 $24,462 $19,462 $0 $0Leppert Brian Non‐Tenured 2 49 147 260.19 $4,000 $5,000 $102 $15,356 $13,010 $28,366 $23,366 $0 $0Mahone‐Lewis Gerald Non‐Tenured 1 13 39 156.39 $2,500 $3,125 $240 $9,230 $3,452 $12,682 $9,557 $0 $0Mcdonald Christina Non‐Tenured 4 105 315 557.55 $4,000 $5,000 $48 $32,907 $27,878 $60,784 $55,784 $0 $0Moseley Sarah Tenured 13 187 561 1,405.23 $100,140 $125,175 $669 $82,937 $49,649 $132,585 $7,410 $0 $0Northrup Jason Non‐Tenured 3 17 51 152.64 $5,000 $6,250 $368 $9,009 $4,514 $13,522 $7,272 $0 $0Pappalardo Genna Non‐Tenured 1 30 90 159.30 $2,000 $2,500 $83 $9,402 $7,965 $17,367 $14,867 $0 $0Payne Chester Non‐Tenured 1 3 18 35.82 $1,000 $1,250 $417 $2,114 $1,593 $3,707 $2,457 $0 $0Putnam Courtney Non‐Tenured 2 14 42 168.42 $5,000 $6,250 $446 $9,940 $3,717 $13,657 $7,407 $0 $0Russell Brenda Non‐Tenured 6 72 216 538.83 $12,499 $15,623 $217 $31,802 $19,116 $50,918 $35,294 $0 $0Stephenson Billy Non‐Tenured 2 58 174 307.98 $4,000 $5,000 $86 $18,177 $15,399 $33,576 $28,576 $0 $0Strutton Joan On Tenure Track 6 63 189 402.87 $17,966 $22,457 $356 $23,777 $16,061 $39,838 $17,380 $0 $0Trejo Charlene Non‐Tenured 3 37 111 278.79 $7,500 $9,375 $253 $16,454 $9,824 $26,278 $16,903 $0 $0Turner Zemly Non‐Tenured 1 8 24 42.48 $2,000 $2,500 $312 $2,507 $2,124 $4,631 $2,131 $0 $0Wortham Brian On Tenure Track 12 190 570 1,450.26 $50,667 $63,333 $333 $85,594 $50,445 $136,039 $72,706 $0 $0Wuebker‐Battershell Robin Non‐Tenured 1 14 42 323.40 $0 $0 $0 $19,087 $3,717 $22,804 $22,804 $0 $0

Division Of Education 216 3332 9207 22,928.66 $1,004,292 1,255,364 $377 $1,353,250 $814,154 $2,167,403 $912,039 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Divison Of Arts & Sciences Berry Floyd On Tenure Track 9 94 282 549.90 $59,767 $74,709 $795 $32,455 $24,957 $57,412 ($17,297) $0 $0De Kock Mienie On Tenure Track 11 132 366 1,212.45 $64,500 $80,625 $611 $71,559 $32,391 $103,950 $23,325 $0 $0


TAMUS--00167



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Divison Of Arts & Sciences Dietert Michelle On Tenure Track 16 267 801 1,592.85 $52,350 $65,437 $245 $94,010 $70,889 $164,899 $99,461 $0 $0Dixon Jeffrey On Tenure Track 17 182 546 1,120.32 $52,315 $65,394 $359 $66,121 $48,321 $114,442 $49,048 $0 $0Greenwood Lynn Non‐Tenured 9 156 468 828.36 $39,190 $48,987 $314 $48,890 $41,418 $90,308 $41,320 $0 $0

Fall 2008 Jones Jerry Tenured 9 211 633 1,382.67 $53,523 $66,903 $317 $81,605 $56,021 $137,626 $70,722 $0 $0Karppi Daniel Non‐Tenured 5 86 258 456.66 $10,000 $12,500 $145 $26,952 $22,833 $49,785 $37,285 $0 $0Kueck Glenn Non‐Tenured 6 72 216 542.16 $10,000 $12,500 $174 $31,998 $19,116 $51,114 $38,614 $0 $0Marshall Robert Non‐Tenured 2 19 57 100.89 $4,000 $5,000 $263 $5,955 $5,045 $10,999 $5,999 $0 $0Nichter Luke On Tenure Track 14 291 873 1,887.75 $55,151 $68,939 $237 $111,415 $77,261 $188,676 $119,737 $0 $0Piechocki Gerald Non‐Tenured 11 165 495 876.15 $50,996 $63,745 $386 $51,710 $43,808 $95,518 $31,773 $0 $0Prosise Carolyn On Tenure Track 0 28 0 0.00 $51,570 $64,462 $2,302 $0 $0 $0 ($64,462) $0 $0Redmon Allen On Tenure Track 11 187 489 1,019.16 $59,333 $74,167 $397 $60,151 $43,277 $103,427 $29,261 $0 $0Simon Shane Non‐Tenured 7 112 336 592.56 $12,000 $15,000 $134 $34,973 $29,736 $64,709 $49,709 $0 $0Teixeira Ricardo Non‐Tenured 1 9 27 79.11 $2,000 $2,500 $278 $4,669 $2,390 $7,059 $4,559 $0 $0Thron Christopher Non‐Tenured 1 8 24 96.24 $2,500 $3,125 $391 $5,680 $2,124 $7,804 $4,679 $0 $0Tiefenwerth Thomas Non‐Tenured 4 48 144 348.96 $6,500 $8,125 $169 $20,596 $12,744 $33,340 $25,215 $0 $0Wheeler Phyllis Non‐Tenured 5 65 195 345.15 $10,000 $12,500 $192 $20,371 $17,258 $37,628 $25,128 $0 $0

Divison Of Arts & Sciences 138 2132 6210 13,031.34 $595,695 744,619 $349 $769,110 $549,585 $1,318,695 $574,076 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Enrollment Services Waddle Velma Non‐Tenured 1 14 42 70.56 $13,892 $17,365 $1,240 $4,164 $3,717 $7,881 ($9,483) $0 $0Enrollment Services 1 14 42 70.56 $13,892 17,365 $1,240 $4,164 $3,717 $7,881 ($9,483) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Akam Karen Non‐Tenured 1 8 24 70.32 $0 $0 $0 $4,150 $2,124 $6,274 $6,274 $0 $0Aycock Beth Non‐Tenured 1 18 54 95.58 $2,000 $2,500 $139 $5,641 $4,779 $10,420 $7,920 $0 $0Baker Robert Non‐Tenured 1 27 81 143.37 $2,000 $2,500 $93 $8,462 $7,169 $15,630 $13,130 $0 $0Ballard Rhonda Non‐Tenured 2 32 96 200.64 $4,000 $5,000 $156 $11,842 $8,496 $20,338 $15,338 $0 $0Burson Linda Non‐Tenured 1 16 48 85.92 $2,222 $2,778 $174 $5,071 $4,248 $9,319 $6,541 $0 $0Carroll Suzanne Non‐Tenured 10 179 537 1,043.46 $50,667 $63,333 $354 $61,585 $47,525 $109,110 $45,776 $0 $0Cedillo Marie Non‐Tenured ‐ Terminal Degree 1 56 84 141.12 $0 $0 $0 $8,329 $7,434 $15,763 $15,763 $0 $0Cox Brenda Non‐Tenured 1 8 24 42.96 $2,222 $2,778 $347 $2,536 $2,124 $4,660 $1,882 $0 $0Craven Gerald Non‐Tenured 1 17 51 90.27 $2,000 $2,500 $147 $5,328 $4,514 $9,841 $7,341 $0 $0Feild Shirley Non‐Tenured 2 39 117 196.56 $3,556 $4,444 $114 $11,601 $10,355 $21,955 $17,511 $0 $0Goen Suzanne Non‐Tenured 2 40 120 212.40 $2,000 $2,500 $63 $12,536 $10,620 $23,156 $20,656 $0 $0Hales Douglas Non‐Tenured 2 38 114 201.78 $4,500 $5,625 $148 $11,909 $10,089 $21,998 $16,373 $0 $0Hill Jerome Non‐Tenured 1 36 54 399.06 $0 $0 $0 $23,553 $4,779 $28,332 $28,332 $0 $0Kriegel Lawrence Non‐Tenured 0 7 0 0.00 $6,111 $7,639 $1,091 $0 $0 $0 ($7,639) $0 $0Martin Lloyd Tenured 10 173 372 1,228.65 $63,864 $79,830 $461 $72,515 $32,922 $105,437 $25,607 $0 $0Matherly Laura On Tenure Track 4 82 246 455.10 $24,813 $31,017 $378 $26,860 $21,771 $48,631 $17,614 $0 $0Mccoy Kenyata Non‐Tenured 4 73 219 367.92 $28,333 $35,417 $485 $21,715 $19,382 $41,096 $5,679 $0 $0Mcmahon Sukyi Non‐Tenured 1 20 60 106.20 $0 $0 $0 $6,268 $5,310 $11,578 $11,578 $0 $0Meharg Alicia Non‐Tenured 1 14 42 112.56 $2,000 $2,500 $179 $6,643 $3,717 $10,360 $7,860 $0 $0Melendez Sandra Non‐Tenured 2 60 120 321.60 $6,000 $7,500 $125 $18,981 $10,620 $29,601 $22,101 $0 $0Milliken Kimberly Non‐Tenured 2 63 189 334.53 $2,000 $2,500 $40 $19,744 $16,727 $36,470 $33,970 $0 $0Morton Luis Non‐Tenured 2 35 105 281.40 $5,000 $6,250 $179 $16,608 $9,293 $25,901 $19,651 $0 $0


TAMUS--00168



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Ott Robert Non‐Tenured 2 43 129 300.33 $5,000 $6,250 $145 $17,725 $11,417 $29,142 $22,892 $0 $0Payne Janice Non‐Tenured 1 5 30 59.70 $1,667 $2,083 $417 $3,523 $2,655 $6,178 $4,095 $0 $0Peters Margaret Non‐Tenured 11 394 594 1,875.66 $48,501 $60,627 $154 $110,701 $52,569 $163,270 $102,644 $0 $0Pollard Barrett Non‐Tenured 1 8 24 40.32 $2,000 $2,500 $313 $2,380 $2,124 $4,504 $2,004 $0 $0Reynolds Nancy On Tenure Track 8 101 264 543.51 $57,165 $71,456 $707 $32,078 $23,364 $55,442 ($16,014) $0 $81,878Ruud Dian On Tenure Track 7 82 321 719.40 $43,000 $53,750 $655 $42,459 $28,409 $70,867 $17,118 $0 $0Satchell Elizabeth Non‐Tenured 3 47 141 249.57 $4,000 $5,000 $106 $14,730 $12,479 $27,208 $22,208 $0 $0Schwegler Andria On Tenure Track 9 207 621 1,214.31 $42,080 $52,600 $254 $71,669 $54,959 $126,627 $74,027 $0 $0Smart Catherine Non‐Tenured 0 7 0 0.00 $5,500 $6,875 $982 $0 $0 $0 ($6,875) $0 $0Smyth Darlene Non‐Tenured 2 40 120 212.40 $3,778 $4,722 $118 $12,536 $10,620 $23,156 $18,434 $0 $0Thron Jun Non‐Tenured 1 24 39 114.27 $2,000 $2,500 $104 $6,744 $3,452 $10,196 $7,696 $0 $0Tiefenwerth Jana Non‐Tenured 1 30 90 159.30 $2,000 $2,500 $83 $9,402 $7,965 $17,367 $14,867 $0 $0Tucker Tammy Non‐Tenured 1 27 81 217.08 $2,500 $3,125 $116 $12,812 $7,169 $19,981 $16,856 $0 $0Urbina Martin On Tenure Track 3 20 60 240.60 $31,667 $39,583 $1,979 $14,200 $5,310 $19,510 ($20,073) $0 $0Warthen Lance Non‐Tenured 1 28 42 147.42 $0 $0 $0 $8,701 $3,717 $12,418 $12,418 $0 $0Williams Robert Non‐Tenured 1 32 96 169.92 $2,000 $2,500 $78 $10,029 $8,496 $18,525 $16,025 $0 $0Zolli Luciana Non‐Tenured 1 20 60 106.20 $2,000 $2,500 $125 $6,268 $5,310 $11,578 $9,078 $0 $0

‐Not Specified 105 2156 5469 12,501.39 $468,146 585,182 $271 $737,832 $484,007 $1,221,839 $636,657 $0 $81,878


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Social Work Hector Lajuana On Tenure Track 12 195 645 1,483.50 $58,667 $73,333 $376 $87,556 $57,083 $144,639 $71,305 $0 $0Molina‐Moore Tammy Non‐Tenured 5 77 300 627.00 $34,498 $43,122 $560 $37,006 $26,550 $63,556 $20,433 $0 $0Strickler Heidi On Tenure Track 13 175 564 1,297.20 $63,152 $78,940 $451 $76,561 $49,914 $126,475 $47,535 $0 $0

Social Work 30 447 1509 3,407.70 $156,317 195,396 $437 $201,122 $133,547 $334,669 $139,273 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vp‐Academic & Student Affairs Kirk Jeffrey On Tenure Track 9 210 558 1,241.34 $66,613 $83,267 $397 $73,264 $49,383 $122,647 $39,380 $0 $0Newberry Richard Non‐Tenured 6 161 243 852.93 $67,114 $83,893 $521 $50,340 $21,506 $71,845 ($12,048) $0 $0Rappaport Claudia Tenured 13 205 645 1,437.30 $94,980 $118,725 $579 $84,829 $57,083 $141,912 $23,187 $0 $0White William On Tenure Track 12 173 519 1,012.05 $74,240 $92,800 $536 $59,731 $45,932 $105,663 $12,863 $0 $0

Vp‐Academic & Student Affairs 40 749 1965 4,543.62 $302,948 378,685 $506 $268,165 $173,903 $442,067 $63,382 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vp‐Finance & Administration Earnest Nancy Non‐Tenured 2 68 102 171.36 $9,682 $12,102 $178 $10,114 $9,027 $19,141 $7,038 $0 $0Vp‐Finance & Administration 2 68 102 171.36 $9,682 12,102 $178 $10,114 $9,027 $19,141 $7,038 $0 $0


TAMUS--00169



FY 2009

Texas A&M University‐Commerce


Enrollment


Weighted Semester


Wages


(25%)






Funds



Advancement 3 69 207 297.36 $29,872 $37,339 $541 $17,550 $17,388 $34,938 ($2,401) $0 $0

Arts And Sciences 1,747 28,515 72,358 181,871.67 $9,111,129 $11,388,912 $399 $10,734,066 $6,075,632 $16,809,698 $5,420,786 $2,741,508 $4,085,296

Business And Technology 656 13,980 40,723 96,933.35 $5,265,294 $6,581,617 $471 $5,721,006 $3,421,697 $9,142,703 $2,561,086 $0 $50,000

Education 1,660 22,618 66,026 188,961.06 $8,060,622 $10,075,777 $445 $11,152,482 $5,544,966 $16,697,448 $6,621,671 $0 $2,076,882

Enrollment Management 4 93 279 485.19 $81,584 $101,980 $1,097 $28,636 $23,436 $52,072 ($49,908) $0 $0

Executive Management 203 3,476 9,424 19,400.67 $1,084,040 $1,355,050 $390 $1,145,028 $791,846 $1,936,873 $581,823 $0 $516,468

Graduate Studies 18 155 396 1,497.96 $115,842 $144,803 $934 $88,410 $33,264 $121,674 ($23,129) $0 $79,996

Library 6 221 663 907.86 $28,177 $35,221 $159 $53,582 $55,692 $109,274 $74,053 $0 $0

Ne Tx Educational Partnership 7 154 462 1,021.20 $88,440 $110,550 $718 $60,271 $38,808 $99,079 ($11,471) $0 $0

‐Not Specified 91 1,659 5,106 10,908.93 $304,077 $380,096 $229 $643,845 $428,904 $1,072,749 $692,653 $0 $0

Student Affairs 14 271 433 666.58 $143,569 $179,461 $662 $39,342 $35,976 $75,318 ($104,143) $0 $0

4,409 71,211 196,077 502,951.83 $24,312,645 $30,390,807 $427 $29,684,218 $16,467,608 $46,151,826 $15,761,019 $2,741,508 $6,808,642


TAMUS--00170



FY 2009


Division

Advancement


Student Enrollment





(25%)






FundsFiscal Year


Advancement 1 30 90 159.30 $23,872 $29,839 $995 $9,402 $7,560 $16,962 ($12,878) $0 $0

Marketing Communications 2 39 117 138.06 $6,000 $7,500 $192 $8,148 $9,828 $17,976 $10,476 $0 $0

3 69 207 297.36 $29,872 $37,339 $541 $17,550 $17,388 $34,938 ($2,401) $0 $0

Arts And Sciences


Student Enrollment





(25%)






FundsFiscal Year


Agricultural Sciences 72 1,333 2,834 8,431.48 $350,630 $438,288 $329 $497,626 $238,056 $735,682 $297,394 $0 $12,500

Art 131 1,418 4,796 12,310.16 $660,724 $825,906 $582 $726,546 $402,864 $1,129,410 $303,504 $0 $0

Biological Sciences 107 2,771 5,913 16,913.67 $480,134 $600,167 $217 $998,245 $496,692 $1,494,937 $894,770 $24,000 $24,000

Chemistry 61 1,027 1,297 3,582.65 $333,715 $417,143 $406 $211,448 $108,948 $320,396 ($96,748) $181,192 $416,532

Communication Skills Center 5 97 291 376.47 $12,050 $15,062 $155 $22,219 $24,444 $46,663 $31,601 $0 $0

Computer Science & Info System 106 1,973 5,418 26,142.97 $679,115 $848,894 $430 $1,542,958 $455,288 $1,998,245 $1,149,351 $0 $0

Dean Of Arts & Sciences 231 3,824 9,494 27,855.53 $1,618,938 $2,023,673 $529 $1,644,033 $797,496 $2,441,529 $417,857 $1,187,612 $1,622,458

History 58 1,284 3,855 5,949.87 $286,087 $357,609 $279 $351,161 $323,820 $674,981 $317,373 $0 $0

Literature & Language 246 3,179 9,217 20,912.56 $1,213,004 $1,516,254 $477 $1,234,259 $774,228 $2,008,487 $492,233 $0 $0

Mass Media, Communication & Theatre 129 2,626 5,953 11,007.21 $708,152 $885,191 $337 $649,646 $497,436 $1,147,082 $261,891 $0 $14,362

Mathematics 115 2,107 6,503 11,702.56 $610,219 $762,773 $362 $690,685 $546,252 $1,236,937 $474,164 $1,253,181 $1,762,903

Music 305 2,167 3,886 9,217.92 $912,171 $1,140,213 $526 $544,042 $326,424 $870,466 ($269,747) $0 $0

Physics & Astronomy 64 1,611 3,878 11,784.61 $425,251 $531,564 $330 $695,528 $325,752 $1,021,280 $489,715 $95,523 $232,541

Political Science 45 1,140 3,318 4,953.76 $268,753 $335,941 $295 $292,371 $278,712 $571,083 $235,142 $0 $0

Sociology & Criminal Justice 72 1,958 5,705 10,730.25 $552,186 $690,233 $353 $633,299 $479,220 $1,112,519 $422,287 $0 $0

1,747 28,515 72,358 181,871.67 $9,111,129 $11,388,912 $399 $10,734,066 $6,075,632 $16,809,698 $5,420,786 $2,741,508 $4,085,296


TAMUS--00171



FY 2009

Business And Technology


Student Enrollment





(25%)






FundsFiscal Year


Accounting 185 4,384 12,222 27,847.41 $1,602,853 $2,003,566 $457 $1,643,554 $1,026,648 $2,670,202 $666,636 $0 $0

Applied Sciences ‐ Baas 59 1,511 4,461 8,200.83 $359,389 $449,237 $297 $484,013 $374,724 $858,737 $409,500 $0 $0

Business Administration & Mis 101 2,174 6,423 15,332.22 $761,573 $951,966 $438 $904,908 $539,532 $1,444,440 $492,473 $0 $0

Dean Of Business & Technology 7 130 390 1,367.10 $231,887 $289,859 $2,230 $80,686 $32,760 $113,446 ($176,413) $0 $50,000

Industrial & Engineering Technology 78 1,161 3,496 11,074.79 $692,834 $866,043 $746 $653,634 $293,664 $947,298 $81,256 $0 $0

Marketing & Management 226 4,620 13,731 33,111.00 $1,616,757 $2,020,947 $437 $1,954,211 $1,154,369 $3,108,580 $1,087,634 $0 $0

656 13,980 40,723 96,933.35 $5,265,294 $6,581,617 $471 $5,721,006 $3,421,697 $9,142,703 $2,561,086 $0 $50,000

Education


Student Enrollment





(25%)






FundsFiscal Year


Counseling 155 1,775 5,310 17,549.06 $827,644 $1,034,555 $583 $1,035,746 $446,040 $1,481,786 $447,231 $0 $0

Curriculum & Instruction 498 6,759 20,944 54,147.50 $2,231,200 $2,789,000 $413 $3,195,786 $1,759,296 $4,955,082 $2,166,082 $0 $487,921

Dean Of Education 60 858 2,448 7,324.46 $678,909 $848,637 $989 $432,290 $205,632 $637,922 ($210,715) $0 $1,501,776

Department Of Educational Leadership 352 3,666 11,108 45,881.73 $1,539,096 $1,923,870 $525 $2,707,940 $931,854 $3,639,794 $1,715,924 $0 $82,300

Ed Certification & Acad Serv 37 259 766 1,450.11 $128,028 $160,035 $618 $85,586 $64,344 $149,930 ($10,105) $0 $0

Health & Human Performance 181 3,312 7,978 18,480.55 $892,080 $1,115,100 $337 $1,090,722 $670,152 $1,760,874 $645,774 $0 $0

Psychology & Special Ed 282 4,390 12,574 30,601.36 $1,174,541 $1,468,177 $334 $1,806,092 $1,056,216 $2,862,308 $1,394,132 $0 $4,885

Social Work 95 1,599 4,898 13,526.29 $589,123 $736,404 $461 $798,322 $411,432 $1,209,754 $473,350 $0 $0

1,660 22,618 66,026 188,961.06 $8,060,622 $10,075,777 $445 $11,152,482 $5,544,966 $16,697,448 $6,621,671 $0 $2,076,882


TAMUS--00172



FY 2009

Enrollment Management


Student Enrollment





(25%)






FundsFiscal Year



4 93 279 485.19 $81,584 $101,980 $1,097 $28,636 $23,436 $52,072 ($49,908) $0 $0

Executive Management


Student Enrollment





(25%)






FundsFiscal Year


Athletics 8 167 435 805.14 $83,580 $104,475 $626 $47,519 $36,540 $84,059 ($20,416) $0 $0

Financial Management Group 1 11 33 55.44 $18,988 $23,735 $2,158 $3,272 $2,772 $6,044 ($17,691) $0 $0

Vpaa 141 2,248 6,929 14,570.94 $523,349 $654,186 $291 $859,977 $582,266 $1,442,242 $788,056 $0 $516,468

Vp Student Access & Success 53 1,050 2,027 3,969.15 $458,122 $572,653 $545 $234,259 $170,268 $404,527 ($168,126) $0 $0

203 3,476 9,424 19,400.67 $1,084,040 $1,355,050 $390 $1,145,028 $791,846 $1,936,873 $581,823 $0 $516,468

Graduate Studies


Student Enrollment





(25%)






FundsFiscal Year


Graduate Studies & Research 18 155 396 1,497.96 $115,842 $144,803 $934 $88,410 $33,264 $121,674 ($23,129) $0 $79,996

18 155 396 1,497.96 $115,842 $144,803 $934 $88,410 $33,264 $121,674 ($23,129) $0 $79,996

Library


Student Enrollment





(25%)






FundsFiscal Year


Library 6 221 663 907.86 $28,177 $35,221 $159 $53,582 $55,692 $109,274 $74,053 $0 $0

6 221 663 907.86 $28,177 $35,221 $159 $53,582 $55,692 $109,274 $74,053 $0 $0


TAMUS--00173



FY 2009

Ne Tx Educational Partnership


Student Enrollment





(25%)






FundsFiscal Year


Northeast Texas Partnership 7 154 462 1,021.20 $88,440 $110,550 $718 $60,271 $38,808 $99,079 ($11,471) $0 $0

7 154 462 1,021.20 $88,440 $110,550 $718 $60,271 $38,808 $99,079 ($11,471) $0 $0

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


‐Not Specified 91 1,659 5,106 10,908.93 $304,077 $380,096 $229 $643,845 $428,904 $1,072,749 $692,653 $0 $0

91 1,659 5,106 10,908.93 $304,077 $380,096 $229 $643,845 $428,904 $1,072,749 $692,653 $0 $0

Student Affairs


Student Enrollment





(25%)






FundsFiscal Year


Dean Of Students 2 39 117 210.33 $7,500 $9,375 $240 $12,414 $9,828 $22,242 $12,867 $0 $0

Memorial Student Center 3 63 63 85.47 $36,006 $45,007 $714 $5,044 $5,292 $10,336 ($34,671) $0 $0

Recreational Center 2 9 169 253 370.78 $100,063 $125,079 $740 $21,883 $20,856 $42,739 ($82,339) $0 $0

14 271 433 666.58 $143,569 $179,461 $662 $39,342 $35,976 $75,318 ($104,143) $0 $0


TAMUS--00174



FY 2009


Division

Advancement


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Advancement Harris Stephen Non‐Tenured 1 30 90 159.30 $23,872 $29,839 $995 $9,402 $7,560 $16,962 ($12,878) $0 $0Advancement 1 30 90 159.30 $23,872 29,839 $995 $9,402 $7,560 $16,962 ($12,878) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marketing Communications Graham Emily Non‐Tenured 2 39 117 138.06 $6,000 $7,500 $192 $8,148 $9,828 $17,976 $10,476 $0 $0Marketing Communications 2 39 117 138.06 $6,000 7,500 $192 $8,148 $9,828 $17,976 $10,476 $0 $0

Arts And Sciences


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Agricultural Sciences Allen John Non‐Tenured 1 8 24 63.84 $4,000 $5,000 $625 $3,768 $2,016 $5,784 $784 $0 $0Ellason Chris Non‐Tenured 4 250 454 1,148.76 $30,733 $38,417 $154 $67,800 $38,136 $105,936 $67,519 $0 $0Funderburg Eddie Non‐Tenured 1 5 15 106.95 $3,300 $4,125 $825 $6,312 $1,260 $7,572 $3,447 $0 $0Gump Barry Non‐Tenured 1 6 24 171.12 $5,000 $6,250 $1,042 $10,100 $2,016 $12,116 $5,866 $0 $0Harp Derald On Tenure Track 18 392 664 1,723.02 $66,842 $83,553 $213 $101,693 $55,776 $157,469 $73,916 $0 $0Jones Curtis On Tenure Track 3 46 102 298.86 $44,987 $56,233 $1,222 $17,639 $8,568 $26,207 ($30,027) $0 $0Maung Thein Non‐Tenured 7 108 324 806.13 $30,000 $37,500 $347 $47,578 $27,216 $74,794 $37,294 $0 $0Ribeiro Flavio On Tenure Track 8 66 161 631.33 $33,850 $42,312 $641 $37,261 $13,524 $50,785 $8,473 $0 $0Stewart William Non‐Tenured 1 38 57 151.62 $16,018 $20,023 $527 $8,949 $4,788 $13,737 ($6,286) $0 $0Walton Lindsey Non‐Tenured 4 49 159 403.74 $31,798 $39,747 $811 $23,829 $13,356 $37,185 ($2,562) $0 $0Wilkinson Toby Non‐Tenured 1 25 75 199.50 $2,400 $3,000 $120 $11,774 $6,300 $18,074 $15,074 $0 $0Williams Robert Tenured 21 323 724 2,581.23 $73,702 $92,127 $285 $152,344 $60,816 $213,160 $121,033 $0 $12,500Willingham Lauri Non‐Tenured 2 17 51 145.38 $8,000 $10,000 $588 $8,580 $4,284 $12,864 $2,864 $0 $0

Agricultural Sciences 72 1333 2834 8,431.48 $350,630 438,288 $329 $497,626 $238,056 $735,682 $297,394 $0 $12,500


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Art Bauer Kim Non‐Tenured 2 14 56 140.56 $8,000 $10,000 $714 $8,296 $4,704 $13,000 $3,000 $0 $0Beck David Non‐Tenured 1 9 36 90.36 $4,500 $5,625 $625 $5,333 $3,024 $8,357 $2,732 $0 $0Bird Robert Non‐Tenured 2 30 90 174.39 $6,600 $8,250 $275 $10,293 $7,560 $17,853 $9,603 $0 $0Brehm David Non‐Tenured 1 11 44 110.44 $3,400 $4,250 $386 $6,518 $3,696 $10,214 $5,964 $0 $0Clary Victoria Non‐Tenured 1 18 54 135.54 $2,222 $2,778 $154 $8,000 $4,536 $12,536 $9,758 $0 $0Cornelius Ray Non‐Tenured 1 13 52 130.52 $3,700 $4,625 $356 $7,703 $4,368 $12,071 $7,446 $0 $0Debosier Margaret Non‐Tenured 6 26 90 480.24 $11,568 $14,460 $556 $28,344 $7,560 $35,904 $21,444 $0 $0Dunaway Brian Non‐Tenured 2 26 104 261.04 $8,000 $10,000 $385 $15,407 $8,736 $24,143 $14,143 $0 $0Durkin Josephine On Tenure Track 10 74 255 760.34 $51,087 $63,859 $863 $44,875 $21,420 $66,295 $2,437 $0 $0Ege Joshua Non‐Tenured 2 20 80 200.80 $6,800 $8,500 $425 $11,851 $6,720 $18,571 $10,071 $0 $0


TAMUS--00175



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Art Frey Barbara Tenured 10 64 251 736.11 $72,880 $91,100 $1,423 $43,445 $21,084 $64,529 ($26,571) $0 $0Harrison Brian Non‐Tenured 1 14 56 140.56 $3,400 $4,250 $304 $8,296 $4,704 $13,000 $8,750 $0 $0Hurley Daniel Non‐Tenured 2 26 104 261.04 $6,044 $7,556 $291 $15,407 $8,736 $24,143 $16,587 $0 $0Keeler Richard Non‐Tenured 1 10 40 100.40 $3,556 $4,444 $444 $5,926 $3,360 $9,286 $4,841 $0 $0Lout Tommy Non‐Tenured 1 10 40 100.40 $3,400 $4,250 $425 $5,926 $3,360 $9,286 $5,036 $0 $0Males Danea Non‐Tenured 4 76 200 409.16 $10,000 $12,500 $164 $24,149 $16,800 $40,949 $28,449 $0 $0Mcgarr Mitchell Non‐Tenured 2 24 96 240.96 $6,800 $8,500 $354 $14,221 $8,064 $22,285 $13,786 $0 $0Milano Gregory Non‐Tenured 2 42 143 352.81 $6,600 $8,250 $196 $20,823 $12,012 $32,835 $24,585 $0 $0Miller Michael Tenured 9 82 270 729.05 $59,216 $74,020 $903 $43,029 $22,680 $65,709 ($8,311) $0 $0Neiman Patricia Non‐Tenured 1 9 36 90.36 $3,400 $4,250 $472 $5,333 $3,024 $8,357 $4,107 $0 $0Nynas Thomas Non‐Tenured 2 24 96 240.96 $6,578 $8,222 $343 $14,221 $8,064 $22,285 $14,063 $0 $0Petering Christina Non‐Tenured 1 18 54 135.54 $2,489 $3,111 $173 $8,000 $4,536 $12,536 $9,424 $0 $0Reitmayer Samantha Non‐Tenured 1 11 44 110.44 $3,400 $4,250 $386 $6,518 $3,696 $10,214 $5,964 $0 $0Schuh John Non‐Tenured 1 7 28 70.28 $3,289 $4,111 $587 $4,148 $2,352 $6,500 $2,389 $0 $0Scott Virgil On Tenure Track 8 53 178 618.44 $66,933 $83,666 $1,579 $36,500 $14,952 $51,452 ($32,214) $0 $0Seawell Thomas Non‐Tenured 7 28 110 276.10 $6,600 $8,250 $295 $16,295 $9,240 $25,535 $17,285 $0 $0Sidwell Vince Non‐Tenured 2 10 40 100.40 $9,000 $11,250 $1,125 $5,926 $3,360 $9,286 ($1,964) $0 $0Smith Chad Tenured 13 88 312 825.18 $64,819 $81,024 $921 $48,702 $26,208 $74,910 ($6,114) $0 $0Wadley William Tenured 14 343 999 2,414.70 $91,880 $114,850 $335 $142,516 $83,916 $226,432 $111,582 $0 $0Wascovich Vaughn On Tenure Track 8 81 324 734.40 $50,125 $62,656 $774 $43,344 $27,216 $70,560 $7,904 $0 $0Whitmarsh Lee Non‐Tenured 4 42 168 421.68 $50,689 $63,362 $1,509 $24,888 $14,112 $39,000 ($24,362) $0 $0Winegarden Michael Non‐Tenured 9 115 346 716.96 $23,750 $29,687 $258 $42,315 $29,064 $71,379 $41,691 $0 $0

Art 131 1418 4796 12,310.16 $660,724 825,906 $582 $726,546 $402,864 $1,129,410 $303,504 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biological Sciences Cain James On Tenure Track 18 120 291 1,005.99 $57,500 $71,875 $599 $59,374 $24,444 $83,818 $11,943 $0 $0Cochran Beverly Non‐Tenured 5 200 778 2,075.24 $11,250 $14,062 $70 $122,481 $65,352 $187,833 $173,770 $0 $0Dees Doyce Non‐Tenured 2 268 536 1,303.36 $30,110 $37,637 $140 $76,924 $45,024 $121,948 $84,311 $0 $0Eidson James Non‐Tenured 2 32 96 281.28 $5,000 $6,250 $195 $16,601 $8,064 $24,665 $18,415 $0 $0Fox Haydn Tenured 20 343 772 2,390.65 $56,902 $71,127 $207 $141,096 $64,848 $205,944 $134,817 $0 $0Hanna Michael On Tenure Track 7 208 458 1,628.30 $55,111 $68,889 $331 $96,102 $38,472 $134,574 $65,686 $0 $0Harvey Joseph Non‐Tenured 2 55 199 332.33 $6,320 $7,900 $144 $19,614 $16,716 $36,330 $28,430 $0 $0Kopachena Lanna Non‐Tenured 4 78 180 482.04 $9,997 $12,496 $160 $28,450 $15,120 $43,570 $31,074 $0 $0Lee Don Tenured 12 342 746 2,574.05 $76,252 $95,315 $279 $151,920 $62,664 $214,584 $119,269 $0 $0Lyman‐Henley Lani Non‐Tenured 5 371 360 817.92 $42,800 $53,500 $144 $48,274 $30,240 $78,514 $25,014 $0 $0Miskevich Frank On Tenure Track 15 259 544 1,824.94 $56,394 $70,493 $272 $107,708 $45,696 $153,404 $82,911 $24,000 $24,000Slovak John Non‐Tenured 13 474 890 2,012.98 $68,054 $85,067 $179 $118,806 $74,760 $193,566 $108,499 $0 $0Williams Robert Non‐Tenured 2 21 63 184.59 $4,444 $5,556 $265 $10,895 $5,292 $16,187 $10,631 $0 $0

Biological Sciences 107 2771 5913 16,913.67 $480,134 600,167 $217 $998,245 $496,692 $1,494,937 $894,770 $24,000 $24,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Angel Laurence On Tenure Track 18 226 538 1,444 28 $64,952 $81,190 $359 $85,241 $45,192 $130,433 $49,243 $0 $0Eom In Yong Non‐Tenured 13 242 282 637.14 $45,000 $56,250 $232 $37,604 $23,688 $61,292 $5,042 $0 $0Jang Wen‐Long Tenured 13 76 111 418.47 $94,728 $118,410 $1,558 $24,698 $9,324 $34,022 ($84,388) $181,192 $416,532Kostic Nenad Tenured 10 340 265 695.27 $84,280 $105,350 $310 $41,035 $22,260 $63,295 ($42,055) $0 $0Ni Bukuo Non‐Tenured 7 143 101 387.49 $44,755 $55,944 $391 $22,870 $8,484 $31,354 ($24,590) $0 $0

Chemistry 61 1027 1297 3,582.65 $333,715 417,143 $406 $211,448 $108,948 $320,396 ($96,748) $181,192 $416,532


TAMUS--00176



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Communication Skills Center Millar Pamela Non‐Tenured 1 22 66 66.00 $4,000 $5,000 $227 $3,895 $5,544 $9,439 $4,439 $0 $0Price James Non‐Tenured 4 75 225 310.47 $8,050 $10,062 $134 $18,324 $18,900 $37,224 $27,162 $0 $0

Communication Skills Center 5 97 291 376.47 $12,050 15,062 $155 $22,219 $24,444 $46,663 $31,601 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Science & Info System Brown Thomas Tenured 10 159 477 1,642.11 $71,195 $88,994 $560 $96,917 $40,068 $136,985 $47,992 $0 $0Creider R Tenured 15 509 1077 7,433.38 $94,018 $117,522 $231 $438,718 $90,468 $529,186 $411,664 $0 $0Harter Derek On Tenure Track 15 150 399 1,611.54 $75,064 $93,830 $626 $95,113 $33,516 $128,629 $34,799 $0 $0Huerter Sandra Tenured 8 158 474 1,601.94 $63,018 $78,772 $499 $94,547 $39,816 $134,363 $55,590 $0 $0Mcwhorter William Non‐Tenured 10 157 471 1,390.47 $53,705 $67,131 $428 $82,066 $39,564 $121,630 $54,498 $0 $0Saffer Shelley Tenured 20 344 1032 5,577.15 $109,037 $136,296 $396 $329,163 $86,688 $415,851 $279,556 $0 $0Sirakov Nikolay On Tenure Track 14 250 791 3,595.60 $65,079 $81,349 $325 $212,212 $66,444 $278,656 $197,308 $0 $0Strassberg Petra Non‐Tenured 1 26 39 136.89 $3,000 $3,750 $144 $8,079 $3,452 $11,531 $7,781 $0 $0Tseng Chiu‐Che Non‐Tenured 2 40 120 886.80 $6,000 $7,500 $187 $52,339 $10,080 $62,419 $54,919 $0 $0Xiong Kaiqi On Tenure Track 7 105 313 1,758.86 $74,000 $92,500 $881 $103,808 $26,292 $130,100 $37,600 $0 $0Yang Jack Non‐Tenured 4 75 225 508.23 $65,000 $81,250 $1,083 $29,996 $18,900 $48,896 ($32,354) $0 $0

Computer Science & Info System 106 1973 5418 26,142.97 $679,115 848,894 $430 $1,542,958 $455,288 $1,998,245 $1,149,351 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Dean Of Arts & Sciences Anderson Stuart Tenured 10 149 447 1,216.95 $86,134 $107,667 $723 $71,824 $37,548 $109,372 $1,705 $0 $0Attardo Salvatore Tenured 11 54 162 735.75 $101,326 $126,658 $2,346 $43,424 $13,608 $57,032 ($69,626) $0 $0Crenshaw David Tenured 8 128 242 709.06 $98,333 $122,916 $960 $41,849 $20,328 $62,177 ($60,739) $0 $0Daun Joseph Tenured 15 60 207 640.68 $91,250 $114,062 $1,901 $37,813 $17,388 $55,201 ($58,862) $0 $0Dempsey John Tenured 17 202 471 1,174.02 $72,475 $90,594 $448 $69,291 $39,564 $108,855 $18,261 $0 $0Dunbar‐Odom Donna Tenured 9 99 297 1,376.34 $74,617 $93,272 $942 $81,232 $24,948 $106,180 $12,908 $0 $0Ford Judy Tenured 7 104 312 522.00 $94,972 $118,715 $1,141 $30,808 $26,208 $57,016 ($61,699) $175,395 $255,139Heitholt James Tenured 13 103 255 979.89 $97,116 $121,395 $1,179 $57,833 $21,420 $79,253 ($42,142) $40,813 $211,312Klypchak Bradley Non‐Tenured 9 217 651 1,046.43 $25,975 $32,469 $150 $61,760 $54,684 $116,444 $83,976 $0 $0Kopachena Jeffrey Tenured 15 184 442 1,728.49 $84,733 $105,916 $576 $102,015 $37,128 $139,143 $33,227 $0 $0Kreminski Richard Tenured 19 131 363 1,187.30 $111,650 $139,563 $1,065 $70,074 $30,492 $100,566 ($38,996) $0 $0Li Bao‐An Tenured 7 31 49 304.30 $118,815 $148,519 $4,791 $17,960 $4,116 $22,076 ($126,443) $971,404 $1,148,044Lutz Joann Tenured 15 175 525 1,048.47 $81,396 $101,745 $581 $61,881 $44,100 $105,981 $4,236 $0 $0Matthei Linda Tenured 3 110 330 498.15 $81,906 $102,382 $931 $29,401 $27,720 $57,121 ($45,262) $0 $0Miller Richard Non‐Tenured 8 780 1564 3,438.44 $40,930 $51,163 $66 $202,937 $131,376 $334,313 $283,150 $0 $0Starnes Stephen On Tenure Track 24 477 1338 3,741.43 $70,891 $88,614 $186 $220,819 $112,392 $333,211 $244,597 $0 $7,963Suh Sang Tenured 22 368 1079 5,821.53 $122,036 $152,545 $415 $343,587 $90,636 $434,223 $281,677 $0 $0Villanueva‐Russell Yvonne Tenured 11 165 495 1,008.51 $80,738 $100,922 $612 $59,522 $41,580 $101,102 $180 $0 $0White Christopher Tenured 8 287 265 677.79 $83,645 $104,556 $364 $40,003 $22,260 $62,263 ($42,293) $0 $0

Dean Of Arts & Sciences 231 3824 9494 27,855.53 $1,618,938 2,023,673 $529 $1,644,033 $797,496 $2,441,529 $417,857 $1,187,612 $1,622,458


TAMUS--00177



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


History Barnes James Non‐Tenured 1 26 78 78.00 $4,042 $5,052 $194 $4,604 $6,552 $11,156 $6,104 $0 $0Barrett Tracy Non‐Tenured 8 211 633 920.49 $45,695 $57,118 $271 $54,327 $53,172 $107,499 $50,381 $0 $0Bergman Jonathan Non‐Tenured 9 266 798 1,274.07 $46,000 $57,500 $216 $75,196 $67,032 $142,228 $84,728 $0 $0Cookston Kerry Non‐Tenured 1 26 78 78.00 $4,651 $5,814 $224 $4,604 $6,552 $11,156 $5,341 $0 $0Gathright Shaonda Non‐Tenured 2 49 147 202.44 $8,000 $10,000 $204 $11,948 $12,348 $24,296 $14,296 $0 $0Kowalsky Sharon On Tenure Track 11 157 471 811.35 $54,833 $68,541 $437 $47,886 $39,564 $87,450 $18,909 $0 $0Miller John Non‐Tenured 1 44 132 233.64 $3,556 $4,444 $101 $13,789 $11,088 $24,877 $20,433 $0 $0Pearson Jeffrey Non‐Tenured 8 241 723 1,039.47 $42,500 $53,125 $220 $61,350 $60,732 $122,082 $68,957 $0 $0Ressler Merry Non‐Tenured 3 56 168 225.75 $9,333 $11,667 $208 $13,324 $14,112 $27,436 $15,769 $0 $0Smith John On Tenure Track 12 158 477 881.22 $59,478 $74,347 $471 $52,010 $40,068 $92,078 $17,730 $0 $0Summers Joel Non‐Tenured 2 50 150 205.44 $8,000 $10,000 $200 $12,125 $12,600 $24,725 $14,725 $0 $0

History 58 1284 3855 5,949.87 $286,087 357,609 $279 $351,161 $323,820 $674,981 $317,373 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Literature & Language Adams Marcia Non‐Tenured 1 26 78 138.06 $1,778 $2,222 $85 $8,148 $6,552 $14,700 $12,478 $0 $0Akens Jonne Non‐Tenured 5 95 285 432.84 $11,767 $14,708 $155 $25,546 $23,940 $49,486 $34,778 $0 $0Babineaux Maria On Tenure Track 9 55 165 414.45 $58,298 $72,872 $1,325 $24,461 $13,860 $38,321 ($34,552) $0 $0Barnes Brandon Non‐Tenured 4 79 237 340.95 $10,000 $12,500 $158 $20,123 $19,908 $40,031 $27,531 $0 $0Baumgardner Robert Tenured 15 164 481 1,730.09 $83,799 $104,749 $639 $102,110 $40,404 $142,514 $37,765 $0 $0Bobbitt Melinda Non‐Tenured 4 117 217 276.33 $10,000 $12,500 $107 $16,309 $18,228 $34,537 $22,037 $0 $0Boggs Rebecca Non‐Tenured 2 39 117 207.09 $7,500 $9,375 $240 $12,222 $9,828 $22,050 $12,676 $0 $0Bolin William Tenured 14 123 369 1,714.68 $88,390 $110,487 $898 $101,200 $30,996 $132,196 $21,709 $0 $0Bruster Bernadette Non‐Tenured 2 45 135 238.95 $4,500 $5,625 $125 $14,103 $11,340 $25,443 $19,818 $0 $0Carter Shannon Tenured 6 42 129 709.23 $55,346 $69,182 $1,647 $41,859 $10,836 $52,695 ($16,488) $0 $0Duchovnay Gerald Tenured 8 112 336 1,001.61 $97,582 $121,978 $1,089 $59,115 $28,224 $87,339 ($34,638) $0 $0Foreman Nancy Non‐Tenured 4 54 162 286.74 $21,500 $26,875 $498 $16,923 $13,608 $30,531 $3,656 $0 $0George Sean Non‐Tenured 4 101 303 413.88 $10,000 $12,500 $124 $24,427 $25,452 $49,879 $37,379 $0 $0Hall Jordana Non‐Tenured 3 33 132 0.00 $8,000 $10,000 $303 $0 $11,088 $11,088 $1,088 $0 $0Hayes M On Tenure Track 13 92 255 1,246.50 $57,364 $71,705 $779 $73,568 $21,420 $94,988 $23,284 $0 $0Hervas David Non‐Tenured 11 176 528 798.27 $43,045 $53,806 $306 $47,114 $44,352 $91,466 $37,660 $0 $0Jacobs Kathryn Tenured 11 132 399 1,497.15 $73,917 $92,396 $700 $88,362 $33,516 $121,878 $29,482 $0 $0Jonz Jon Non‐Tenured 5 31 93 265.41 $19,351 $24,189 $780 $15,664 $7,812 $23,476 ($712) $0 $0Kennedy Angela Non‐Tenured 3 47 141 191.82 $9,383 $11,729 $250 $11,321 $11,844 $23,165 $11,436 $0 $0Knous Melissa Non‐Tenured 4 90 270 424.77 $10,000 $12,500 $139 $25,070 $22,680 $47,750 $35,250 $0 $0Lamb Kaywanda Non‐Tenured 1 17 51 51.00 $1,333 $1,667 $98 $3,010 $4,284 $7,294 $5,627 $0 $0Lyons Inmaculada On Tenure Track 9 102 306 576.30 $53,289 $66,611 $653 $34,013 $25,704 $59,717 ($6,894) $0 $0Matthei Edward Non‐Tenured 1 6 18 31.86 $2,500 $3,125 $521 $1,880 $1,512 $3,392 $267 $0 $0Mccain Amanda Non‐Tenured 4 76 260 132.00 $10,000 $12,500 $164 $7,791 $21,840 $29,631 $17,131 $0 $0Mizell Laura Non‐Tenured 1 11 33 58.41 $1,778 $2,222 $202 $3,447 $2,772 $6,219 $3,997 $0 $0Nash Leann Non‐Tenured 4 179 266 278.82 $10,050 $12,562 $70 $16,456 $22,344 $38,800 $26,238 $0 $0Norris Amber Non‐Tenured 3 65 195 289.71 $8,046 $10,058 $155 $17,099 $16,380 $33,479 $23,421 $0 $0O'grady Erin Non‐Tenured 2 38 114 153.27 $8,107 $10,134 $267 $9,046 $9,576 $18,622 $8,489 $0 $0Pirkle Michelle Non‐Tenured 4 83 249 355.26 $9,333 $11,667 $141 $20,967 $20,916 $41,883 $30,217 $0 $0Presley Robin Non‐Tenured 2 38 114 171.75 $4,000 $5,000 $132 $10,137 $9,576 $19,713 $14,713 $0 $0Reed Benita Non‐Tenured 1 14 42 74.34 $2,000 $2,500 $179 $4,388 $3,528 $7,916 $5,416 $0 $0Reed Lisa Non‐Tenured 2 50 150 265.50 $5,000 $6,250 $125 $15,670 $12,600 $28,270 $22,020 $0 $0

Spring 2009 Reid Robin Tenured 11 48 144 437.73 $79,043 $98,804 $2,058 $25,835 $12,096 $37,931 ($60,873) $0 $0


TAMUS--00178



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Literature & Language Spring 2009 Roggenkamp Karen On Tenure Track 7 101 303 614.82 $60,162 $75,202 $745 $36,287 $25,452 $61,739 ($13,464) $0 $0Royal Derek Tenured 15 85 279 827.01 $56,349 $70,436 $829 $48,810 $23,436 $72,246 $1,810 $0 $0Schubert Karen Non‐Tenured 2 25 75 426.87 $10,000 $12,500 $500 $25,194 $6,300 $31,494 $18,994 $0 $0Seminet Philippe Tenured 14 139 417 789.72 $56,282 $70,352 $506 $46,609 $35,028 $81,637 $11,285 $0 $0Sloop John Non‐Tenured 4 92 276 377.64 $10,059 $12,574 $137 $22,288 $23,184 $45,472 $32,899 $0 $0Stephens Charles Non‐Tenured 4 93 279 373.71 $8,000 $10,000 $108 $22,056 $23,436 $45,492 $35,492 $0 $0Stewart Susan On Tenure Track 12 58 180 589.02 $56,048 $70,060 $1,208 $34,764 $15,120 $49,884 ($20,176) $0 $0Tarpley Fred Non‐Tenured 1 28 84 834.96 $2,500 $3,125 $112 $49,279 $7,056 $56,335 $53,210 $0 $0Thompson Carl Non‐Tenured 2 24 72 111.27 $6,111 $7,639 $318 $6,567 $6,048 $12,615 $4,976 $0 $0Westmoreland Brandi Non‐Tenured 2 53 179 175.23 $4,444 $5,556 $105 $10,342 $15,036 $25,378 $19,823 $0 $0White Justin On Tenure Track 9 78 230 518.54 $48,050 $60,062 $770 $30,604 $19,320 $49,924 ($10,138) $0 $0Whitlark Racheal Non‐Tenured 1 23 69 69.00 $19,000 $23,750 $1,033 $4,072 $5,796 $9,868 ($13,882) $0 $0

Literature & Language 246 3179 9217 20,912.56 $1,213,004 1,516,254 $477 $1,234,259 $774,228 $2,008,487 $492,233 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mass Media, Communication & Theatre Anderson James Non‐Tenured 10 139 417 974.94 $58,920 $73,650 $530 $57,541 $35,028 $92,569 $18,919 $0 $0Ballotti R Non‐Tenured 21 818 1878 2,654.16 $62,127 $77,659 $95 $156,649 $157,752 $314,401 $236,742 $0 $0Barton Hannah Non‐Tenured 2 28 84 148.68 $7,000 $8,750 $312 $8,775 $7,056 $15,831 $7,081 $0 $0Bridges Lamar Tenured 15 130 390 699.30 $80,884 $101,105 $778 $41,273 $32,760 $74,033 ($27,072) $0 $0Burton Gary Tenured 8 84 233 576.54 $55,899 $69,874 $832 $34,027 $19,572 $53,599 ($16,274) $0 $0Carroll Timothy Non‐Tenured 1 8 24 42.48 $2,900 $3,625 $453 $2,507 $2,016 $4,523 $898 $0 $0Cushing Angela Non‐Tenured 0 39 0 0.00 $8,217 $10,271 $263 $0 $0 $0 ($10,271) $0 $0Dalcoe Lekethia Non‐Tenured 1 35 45 112.95 $8,165 $10,206 $292 $6,666 $3,780 $10,446 $240 $0 $0Demars Tony On Tenure Track 13 191 425 1,069.77 $66,375 $82,969 $434 $63,138 $35,700 $98,838 $15,869 $0 $0Factor Atseko Non‐Tenured 0 59 0 0.00 $8,000 $10,000 $169 $0 $0 $0 ($10,000) $0 $0Hanners John Tenured 22 86 261 823.86 $106,819 $133,524 $1,553 $48,624 $21,924 $70,548 ($62,975) $0 $14,362Harper Jaime Non‐Tenured 1 16 48 84.96 $2,222 $2,778 $174 $5,014 $4,032 $9,046 $6,269 $0 $0Jackson Angelica Non‐Tenured 0 78 0 0.00 $8,165 $10,206 $131 $0 $0 $0 ($10,206) $0 $0Jacobs Nathan Non‐Tenured 0 60 0 0.00 $8,015 $10,019 $167 $0 $0 $0 ($10,019) $0 $0Juarez Veronica Non‐Tenured 8 218 654 1,044 39 $34,758 $43,447 $199 $61,640 $52,320 $113,960 $70,513 $0 $0Klypchak Carrie On Tenure Track 7 97 291 715.65 $51,435 $64,294 $663 $42,238 $24,444 $66,682 $2,388 $0 $0Knight Michael On Tenure Track 11 136 264 704.16 $52,673 $65,841 $484 $41,560 $22,176 $63,736 ($2,106) $0 $0Sanders Robert Non‐Tenured 3 39 117 233.07 $22,156 $27,695 $710 $13,756 $9,828 $23,584 ($4,111) $0 $0Stewart Fred Non‐Tenured 6 291 822 1,122.30 $55,351 $69,188 $238 $66,238 $69,048 $135,286 $66,098 $0 $0Stone Holly Non‐Tenured 0 74 0 0.00 $8,073 $10,092 $136 $0 $0 $0 ($10,092) $0 $0

Mass Media, Communication & Theatre 129 2626 5953 11,007.21 $708,152 885,191 $337 $649,646 $497,436 $1,147,082 $261,891 $0 $14,362


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Aslan Farhad Tenured 7 128 384 753.12 $45,097 $56,372 $440 $44,449 $32,256 $76,705 $20,333 $0 $0Beck Shari Non‐Tenured 2 23 69 202.17 $8,700 $10,875 $473 $11,932 $5,796 $17,728 $6,853 $0 $0Coskun Hasan On Tenure Track 13 89 267 883.38 $59,395 $74,244 $834 $52,137 $22,428 $74,565 $321 $0 $0Dorsett Charles On Tenure Track 9 226 740 1,669.86 $59,224 $74,030 $328 $98,555 $62,160 $160,715 $86,685 $0 $0Durand‐Faulkenberry Ellen On Tenure Track 11 143 429 1,025.64 $75,972 $94,965 $664 $60,533 $36,036 $96,569 $1,604 $932,500 $1,273,500Fausett Laurene On Tenure Track 12 144 459 1,329.09 $49,945 $62,431 $434 $78,443 $38,556 $116,999 $54,568 $0 $0Fisher Cody Non‐Tenured 4 148 444 356.64 $8,000 $10,000 $68 $21,049 $37,296 $58,345 $48,345 $0 $0


TAMUS--00179



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Fornof John Non‐Tenured 1 17 51 0.00 $2,000 $2,500 $147 $0 $4,284 $4,284 $1,784 $0 $0Ghimire Bimal Non‐Tenured 4 117 351 0.00 $8,000 $10,000 $85 $0 $29,484 $29,484 $19,484 $0 $0Heath John Tenured 12 329 1080 1,571.35 $73,271 $91,589 $278 $92,741 $90,720 $183,461 $91,872 $0 $0Huse Vanessa Non‐Tenured 7 54 162 456.78 $88,910 $111,137 $2,058 $26,959 $13,608 $40,567 ($70,570) $320,681 $489,403Norris Jeffrey Non‐Tenured 1 31 93 0.00 $2,000 $2,500 $81 $0 $7,812 $7,812 $5,312 $0 $0Nottingham Mary Non‐Tenured 8 147 441 789.39 $13,333 $16,667 $113 $46,590 $37,044 $83,634 $66,967 $0 $0Ou Yelin On Tenure Track 8 130 390 916.65 $52,992 $66,240 $510 $54,101 $32,760 $86,861 $20,621 $0 $0Patterson Joshua Non‐Tenured 5 94 282 0.00 $10,667 $13,333 $142 $0 $23,688 $23,688 $10,355 $0 $0Pleasant William Non‐Tenured 1 16 48 0.00 $4,250 $5,312 $332 $0 $4,032 $4,032 ($1,280) $0 $0Singleton Lymeda Non‐Tenured 9 241 723 1,748.49 $46,685 $58,356 $242 $103,196 $60,732 $163,928 $105,572 $0 $0Stellpflug Mark Non‐Tenured 1 30 90 0.00 $1,778 $2,222 $74 $0 $7,560 $7,560 $5,338 $0 $0

Mathematics 115 2107 6503 11,702.56 $610,219 762,773 $362 $690,685 $546,252 $1,236,937 $474,164 $1,253,181 $1,762,903


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Music Atchison Scott Non‐Tenured 8 266 398 829.81 $50,000 $62,500 $235 $48,975 $33,432 $82,407 $19,907 $0 $0Bryant Roger Non‐Tenured 27 75 113 250.52 $49,463 $61,829 $824 $14,786 $9,492 $24,278 ($37,551) $0 $0Burkett John Tenured 21 163 292 765.98 $55,603 $69,504 $426 $45,208 $24,528 $69,736 $232 $0 $0Carmichael Sarah Non‐Tenured 7 26 27 48.69 $4,800 $6,000 $231 $2,874 $2,268 $5,142 ($858) $0 $0Clark Jimmy Non‐Tenured 21 43 57 138.35 $61,867 $77,334 $1,798 $8,165 $4,788 $12,953 ($64,380) $0 $0Clements Phillip Non‐Tenured 18 161 231 569.69 $64,038 $80,047 $497 $33,623 $19,404 $53,027 ($27,020) $0 $0Detels Polly Non‐Tenured 2 46 138 244.26 $16,490 $20,612 $448 $14,416 $11,592 $26,008 $5,396 $0 $0Druhan Mary Tenured 24 102 262 620.35 $53,532 $66,915 $656 $36,613 $22,008 $58,621 ($8,294) $0 $0Goranson Jocelyn Non‐Tenured 12 107 203 364.09 $27,575 $34,469 $322 $21,489 $17,052 $38,541 $4,072 $0 $0Goranson Todd On Tenure Track 22 208 493 976.62 $66,176 $82,720 $398 $57,640 $41,412 $99,052 $16,332 $0 $0Gorham Deeann Non‐Tenured 15 93 128 303.10 $54,043 $67,554 $726 $17,889 $10,752 $28,641 ($38,913) $0 $0Hansen Theodore Tenured 14 191 419 1,214.61 $84,302 $105,377 $552 $71,686 $35,196 $106,882 $1,505 $0 $0Lagarenne Cecile Non‐Tenured 9 12 13 39.02 $8,650 $10,813 $901 $2,303 $1,092 $3,395 ($7,418) $0 $0Lockhart Gene Non‐Tenured 1 28 84 210.84 $7,975 $9,969 $356 $12,444 $7,056 $19,500 $9,531 $0 $0Meek Darla Non‐Tenured 11 100 294 841.56 $56,454 $70,567 $706 $49,669 $24,696 $74,365 $3,797 $0 $0Morrow Michael Tenured 18 79 145 338.20 $54,748 $68,435 $866 $19,961 $12,180 $32,141 ($36,294) $0 $0Sanchez Luis On Tenure Track 33 105 128 417.59 $58,735 $73,419 $699 $24,646 $10,752 $35,398 ($38,021) $0 $0Sarte Ysabel Non‐Tenured 2 59 97 145.50 $3,300 $4,125 $70 $8,587 $8,148 $16,735 $12,610 $0 $0Sneed Bonnie Non‐Tenured 10 140 176 448.68 $55,000 $68,750 $491 $26,481 $14,784 $41,265 ($27,485) $0 $0Truax Bert Non‐Tenured 11 24 44 94.28 $21,600 $27,000 $1,125 $5,564 $3,696 $9,260 ($17,740) $0 $0Zator Brian On Tenure Track 19 139 144 356.18 $57,820 $72,275 $520 $21,022 $12,096 $33,118 ($39,157) $0 $0

Music 305 2167 3886 9,217.92 $912,171 1,140,213 $526 $544,042 $326,424 $870,466 ($269,747) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physics & Astronomy Bertulani Carlos On Tenure Track 4 52 120 372.51 $62,295 $77,869 $1,497 $21,986 $10,080 $32,066 ($45,803) $70,209 $153,584Chourasia Anil Tenured 8 212 448 1,286.32 $74,312 $92,890 $438 $75,919 $37,632 $113,551 $20,661 $0 $43,650Davis Margaret Non‐Tenured 1 8 24 174.96 $11,153 $13,941 $1,743 $10,326 $2,016 $12,342 ($1,599) $0 $0Henderson Pamela Non‐Tenured 2 70 210 615.30 $2,800 $3,500 $50 $36,315 $17,640 $53,955 $50,455 $0 $0Montgomery Kent Non‐Tenured 6 520 1028 2,359.16 $86,064 $107,580 $207 $139,238 $86,352 $225,590 $118,010 $25,314 $25,314Rogers Charles Tenured 22 150 411 2,148.89 $86,213 $107,766 $718 $126,827 $34,524 $161,351 $53,585 $0 $0Sanchez‐Saenz Jesus Non‐Tenured 9 345 1035 3,032.55 $42,500 $53,125 $154 $178,981 $86,940 $265,921 $212,796 $0 $0West Keith On Tenure Track 12 254 602 1,794.92 $59,915 $74,894 $295 $105,936 $50,568 $156,504 $81,610 $0 $9,993

Physics & Astronomy 64 1611 3878 11,784.61 $425,251 531,564 $330 $695,528 $325,752 $1,021,280 $489,715 $95,523 $232,541


TAMUS--00180



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Political Science Herndon Jeffrey On Tenure Track 10 254 660 1,073.65 $64,082 $80,102 $315 $63,367 $55,440 $118,807 $38,704 $0 $0King Chad On Tenure Track 10 264 792 1,184.85 $59,635 $74,544 $282 $69,930 $66,528 $136,458 $61,914 $0 $0Lenchner Paul Tenured 10 313 939 1,384.80 $84,736 $105,920 $338 $81,731 $78,876 $160,607 $54,687 $0 $0Lenington Barbara Non‐Tenured 6 262 786 1,093.23 $12,900 $16,125 $62 $64,522 $66,024 $130,546 $114,421 $0 $0Pitts April Non‐Tenured 8 44 132 201.30 $45,000 $56,250 $1,278 $11,881 $11,088 $22,969 ($33,281) $0 $0Walker Noble Non‐Tenured 1 3 9 15.93 $2,400 $3,000 $1,000 $940 $756 $1,696 ($1,304) $0 $0

Political Science 45 1140 3318 4,953.76 $268,753 335,941 $295 $292,371 $278,712 $571,083 $235,142 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Sociology & Criminal Justice Arnold Melinda On Tenure Track 9 237 711 1,274.25 $66,250 $82,812 $349 $75,206 $59,724 $134,930 $52,118 $0 $0Clinton Kenneth Tenured 5 123 369 719.55 $77,226 $96,532 $785 $42,468 $30,996 $73,464 ($23,069) $0 $0Dailey Jeffrey On Tenure Track 14 342 1026 1,947.66 $57,619 $72,024 $211 $114,951 $86,184 $201,135 $129,111 $0 $0Edwards Willie Tenured 11 242 726 1,483.68 $75,348 $94,185 $389 $87,567 $60,984 $148,551 $54,366 $0 $0Hornyak William Non‐Tenured 2 84 252 446.04 $4,000 $5,000 $60 $26,325 $21,168 $47,493 $42,493 $0 $0Kennedy Eugenia Non‐Tenured 4 196 588 897.54 $9,000 $11,250 $57 $52,973 $49,392 $102,365 $91,115 $0 $0Singh Raghu Tenured 12 232 696 1,341.24 $111,254 $139,067 $599 $79,160 $58,464 $137,624 ($1,443) $0 $0Sun Jiaming On Tenure Track 11 423 1128 2,199.60 $72,857 $91,071 $215 $129,820 $94,752 $224,572 $133,501 $0 $0Thompson William Tenured 4 79 209 420.69 $78,633 $98,291 $1,244 $24,829 $17,556 $42,385 ($55,906) $0 $0

Sociology & Criminal Justice 72 1958 5705 10,730.25 $552,186 690,233 $353 $633,299 $479,220 $1,112,519 $422,287 $0 $0

Business And Technology


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Accounting Ballard Raymond Tenured 8 217 342 1,118 04 $92,596 $115,745 $533 $65,987 $28,728 $94,715 ($21,030) $0 $0Deaton Thomas Non‐Tenured 10 322 714 2,244 90 $53,750 $67,187 $209 $132,494 $59,976 $192,470 $125,283 $0 $0Duron Robert Non‐Tenured 4 99 297 935.28 $20,000 $25,000 $253 $55,200 $24,948 $80,148 $55,148 $0 $0Edelman Daniel On Tenure Track 7 52 156 460.65 $54,725 $68,406 $1,316 $27,188 $13,104 $40,292 ($28,115) $0 $0Fullwood Virginia Non‐Tenured 8 274 822 1,443.48 $54,345 $67,931 $248 $85,194 $69,048 $154,242 $86,311 $0 $0Funderburk Dale Tenured 9 295 885 1,859.97 $97,091 $121,364 $411 $109,775 $74,340 $184,115 $62,752 $0 $0Greenhut John On Tenure Track 7 132 396 1,148.85 $94,516 $118,145 $895 $67,805 $33,264 $101,069 ($17,076) $0 $0Harness Nathaniel On Tenure Track 9 166 498 1,326.45 $122,250 $152,812 $921 $78,287 $41,832 $120,119 ($32,693) $0 $0Heslop Gordon On Tenure Track 14 249 747 2,042.40 $129,461 $161,826 $650 $120,542 $62,748 $183,290 $21,464 $0 $0Holmes Stanley Non‐Tenured 4 55 165 415.29 $13,611 $17,014 $309 $24,510 $13,860 $38,370 $21,357 $0 $0Kapp Linda Non‐Tenured 9 194 582 1,438.32 $88,500 $110,625 $570 $84,890 $48,888 $133,778 $23,153 $0 $0Loving Ajamu Non‐Tenured 8 222 666 1,221.90 $86,250 $107,812 $486 $72,117 $55,944 $128,061 $20,248 $0 $0Miller Mary Francis Non‐Tenured 10 343 1029 1,423.50 $46,637 $58,297 $170 $84,015 $86,436 $170,451 $112,154 $0 $0Nicholson Rose Non‐Tenured 2 68 204 240.72 $7,000 $8,750 $129 $14,207 $17,136 $31,343 $22,593 $0 $0Nippani Srinivas Tenured 9 220 660 2,003.55 $126,172 $157,715 $717 $118,250 $55,440 $173,690 $15,975 $0 $0Nowacki David Non‐Tenured 4 106 318 776.64 $16,000 $20,000 $189 $45,837 $26,712 $72,549 $52,549 $0 $0Ogunc Asli On Tenure Track 13 232 696 1,333.68 $95,494 $119,367 $515 $78,714 $58,464 $137,178 $17,810 $0 $0Ogunc Kurtay On Tenure Track 10 170 510 1,426.35 $74,750 $93,437 $550 $84,183 $42,840 $127,023 $33,586 $0 $0Shwiff Steven Tenured 13 309 558 1,414.86 $117,075 $146,344 $474 $83,505 $46,872 $130,377 ($15,967) $0 $0Von Drechsel Jennifer Non‐Tenured 8 292 876 1,263.18 $50,000 $62,500 $214 $74,553 $73,584 $148,137 $85,637 $0 $0Williams David Non‐Tenured 6 111 333 777.60 $25,000 $31,250 $282 $45,894 $27,972 $73,866 $42,616 $0 $0Wilson Ronald On Tenure Track 13 256 768 1,531.80 $137,630 $172,037 $672 $90,407 $64,512 $154,919 ($17,119) $0 $0

Accounting 185 4384 12222 27,847.41 $1,602,853 2,003,566 $457 $1,643,554 $1,026,648 $2,670,202 $666,636 $0 $0


TAMUS--00181



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Applied Sciences ‐ Baas Francis Alan Non‐Tenured 5 132 396 692.55 $42,029 $52,536 $398 $40,874 $33,264 $74,138 $21,602 $0 $0Lair Misty Non‐Tenured 7 168 472 835.44 $52,400 $65,500 $390 $49,308 $39,648 $88,956 $23,456 $0 $0Larkin Charlotte Non‐Tenured 2 51 153 270.81 $34,871 $43,589 $855 $15,983 $12,852 $28,835 ($14,754) $0 $0Leard Theresa Non‐Tenured 1 16 48 84.96 $3,000 $3,750 $234 $5,014 $4,032 $9,046 $5,296 $0 $0Mcanally Maribeth On Tenure Track 10 285 855 1,667.25 $80,693 $100,866 $354 $98,401 $71,820 $170,221 $69,355 $0 $0Moffitt Betty Non‐Tenured 1 23 69 122.13 $5,167 $6,458 $281 $7,208 $5,796 $13,004 $6,546 $0 $0Sadler Theresa Non‐Tenured 12 320 920 1,628.40 $50,659 $63,323 $198 $96,108 $77,280 $173,388 $110,065 $0 $0Wilkins Bob Non‐Tenured 13 343 1029 1,821.33 $60,571 $75,714 $221 $107,495 $86,436 $193,931 $118,217 $0 $0Zhang Long Non‐Tenured 8 173 519 1,077.96 $30,000 $37,500 $217 $63,621 $43,596 $107,217 $69,717 $0 $0

Applied Sciences ‐ Baas 59 1511 4461 8,200.83 $359,389 449,237 $297 $484,013 $374,724 $858,737 $409,500 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Business Administration & Mis Alexander Christine On Tenure Track 12 180 492 2,158.35 $88,870 $111,087 $617 $127,386 $41,328 $168,714 $57,626 $0 $0Arize Augustine Tenured 6 89 267 677.10 $62,168 $77,710 $873 $39,962 $22,428 $62,390 ($15,319) $0 $0Bandy Kenneth Non‐Tenured 5 106 318 897.84 $20,000 $25,000 $236 $52,991 $26,712 $79,703 $54,703 $0 $0Brodnax Thomas Non‐Tenured 15 257 771 1,440.42 $73,440 $91,799 $357 $85,014 $64,764 $149,778 $57,978 $0 $0Flanagan Jennifer Non‐Tenured 10 263 738 1,362.30 $38,825 $48,531 $185 $80,403 $61,992 $142,395 $93,864 $0 $0Folden Robert On Tenure Track 12 260 780 2,525.04 $82,822 $103,527 $398 $149,028 $65,520 $214,548 $111,020 $0 $0Garrett Edgar On Tenure Track 9 259 777 1,437.45 $79,919 $99,899 $386 $84,838 $65,268 $150,106 $50,208 $0 $0Ibragimova Bashorat On Tenure Track 7 139 417 1,154.31 $73,900 $92,375 $665 $68,127 $35,028 $103,155 $10,780 $0 $0Manton Edgar Tenured 8 229 687 1,581.75 $117,825 $147,281 $643 $93,355 $57,708 $151,063 $3,782 $0 $0Perkins Donna Non‐Tenured 2 56 168 282.24 $6,000 $7,500 $134 $16,658 $14,112 $30,770 $23,270 $0 $0Robertson Kristi Non‐Tenured 2 59 177 255.36 $6,000 $7,500 $127 $15,071 $14,868 $29,939 $22,439 $0 $0Walker Janet Tenured 10 248 744 1,413.90 $105,805 $132,256 $533 $83,448 $62,496 $145,944 $13,688 $0 $0Yeremenko Olga Non‐Tenured 3 29 87 146.16 $6,000 $7,500 $259 $8,626 $7,308 $15,934 $8,434 $0 $0

Business Administration & Mis 101 2174 6423 15,332.22 $761,573 951,966 $438 $904,908 $539,532 $1,444,440 $492,473 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Dean Of Business & Technology English Donald Tenured 4 98 294 1,010.10 $131,394 $164,242 $1,676 $59,616 $24,696 $84,312 ($79,930) $0 $0Parish Jerry Tenured 3 32 96 357.00 $100,493 $125,616 $3,926 $21,070 $8,064 $29,134 ($96,482) $0 $50,000

Dean Of Business & Technology 7 130 390 1,367.10 $231,887 289,859 $2,230 $80,686 $32,760 $113,446 ($176,413) $0 $50,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Industrial & Engineering Technology Anderson David On Tenure Track 15 226 678 2,248.14 $105,440 $131,800 $583 $132,685 $56,952 $189,637 $57,837 $0 $0Anderson Melinda Non‐Tenured 1 27 81 196.02 $3,000 $3,750 $139 $11,569 $6,804 $18,373 $14,623 $0 $0Cranor Benny On Tenure Track 10 127 381 1,485.36 $102,922 $128,653 $1,013 $87,666 $32,004 $119,670 ($8,983) $0 $0Elam Matthew On Tenure Track 7 101 303 1,110 93 $84,265 $105,331 $1,043 $65,567 $25,452 $91,019 ($14,312) $0 $0Horton Delbert On Tenure Track 8 87 274 971.24 $79,035 $98,794 $1,136 $57,323 $23,016 $80,339 ($18,455) $0 $0Kim Sukwon On Tenure Track 10 129 387 1,266.45 $82,723 $103,404 $802 $74,746 $32,508 $107,254 $3,850 $0 $0Walker Andra Non‐Tenured 1 24 72 174.24 $3,000 $3,750 $156 $10,284 $6,048 $16,332 $12,582 $0 $0Walker Larry Non‐Tenured 8 155 465 1,072.29 $46,125 $57,656 $372 $63,287 $39,060 $102,347 $44,690 $0 $0Wilson Gregory On Tenure Track 9 106 318 821.70 $81,499 $101,874 $961 $48,497 $26,712 $75,209 ($26,665) $0 $0Yeager Lowery Tenured 9 179 537 1,728.42 $104,825 $131,031 $732 $102,011 $45,108 $147,119 $16,088 $0 $0

Industrial & Engineering Technology 78 1161 3496 11,074.79 $692,834 866,043 $746 $653,634 $293,664 $947,298 $81,256 $0 $0


TAMUS--00182



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Marketing & Management Anderson Donna Non‐Tenured 8 178 534 887.04 $22,935 $28,668 $161 $52,353 $44,856 $97,209 $68,541 $0 $0Arnwine Rhonda Non‐Tenured 3 54 162 275.40 $7,325 $9,156 $170 $16,254 $13,608 $29,862 $20,706 $0 $0Basham Lloyd Non‐Tenured 11 275 825 1,907.16 $82,976 $103,720 $377 $112,561 $69,300 $181,861 $78,141 $0 $0Brown Omar Non‐Tenured 3 63 159 268.47 $34,406 $43,008 $683 $15,845 $13,356 $29,201 ($13,807) $0 $0Caruth Donald On Tenure Track 9 169 507 1,320 90 $81,706 $102,132 $604 $77,960 $42,588 $120,548 $18,415 $0 $0Cheatwood Lindy Non‐Tenured 1 35 105 176.40 $2,667 $3,333 $95 $10,411 $8,820 $19,231 $15,898 $0 $0Collins James Non‐Tenured 5 85 255 642.00 $84,000 $105,000 $1,235 $37,891 $21,420 $59,311 ($45,689) $0 $0Cotton Chester Non‐Tenured 2 40 120 286.44 $10,000 $12,500 $312 $16,906 $10,080 $26,986 $14,486 $0 $0Doty Mary Non‐Tenured 15 276 828 1,403.64 $68,135 $85,169 $309 $82,843 $69,552 $152,395 $67,226 $0 $0Gormley Drew Non‐Tenured 2 8 24 40.32 $3,000 $3,750 $469 $2,380 $2,016 $4,396 $646 $0 $0Humphreys John Tenured 11 205 565 1,763.70 $110,949 $138,686 $677 $104,094 $47,460 $151,554 $12,867 $0 $0Ingram Kendra Non‐Tenured 16 408 1200 2,398.86 $78,260 $97,825 $240 $141,581 $100,800 $242,381 $144,556 $0 $0Kernek Courtney Non‐Tenured 11 244 732 1,690.32 $77,207 $96,509 $396 $99,763 $61,488 $161,251 $64,742 $0 $0Little Charles Non‐Tenured ‐ Terminal Degree 13 323 969 3,112.50 $97,500 $121,875 $377 $183,700 $82,361 $266,061 $144,186 $0 $0Myers Chris Tenured 10 135 408 1,270.95 $127,538 $159,422 $1,181 $75,011 $34,272 $109,283 ($50,139) $0 $0Odom Randall Tenured 11 235 677 1,537.35 $106,668 $133,335 $567 $90,734 $56,868 $147,602 $14,267 $0 $0O'neal Berri Non‐Tenured 7 68 206 515.76 $15,000 $18,750 $276 $30,440 $17,304 $47,744 $28,994 $0 $0Oyler Jennifer On Tenure Track 11 209 625 1,698.30 $95,013 $118,766 $568 $100,234 $52,500 $152,734 $33,967 $0 $0Pane Stephanie On Tenure Track 9 208 624 1,526.25 $92,840 $116,050 $558 $90,079 $52,416 $142,495 $26,445 $0 $0Parnell John Non‐Tenured 3 59 177 509.46 $13,000 $16,250 $275 $30,068 $14,868 $44,936 $28,686 $0 $0Pryor Mildred Tenured 13 228 684 1,676.10 $100,916 $126,146 $553 $98,923 $57,456 $156,379 $30,234 $0 $0Record Claudia Non‐Tenured 2 31 93 156.24 $6,000 $7,500 $242 $9,221 $7,812 $17,033 $9,533 $0 $0Rogers Jessica Non‐Tenured 1 26 78 131.04 $3,000 $3,750 $144 $7,734 $6,552 $14,286 $10,536 $0 $0Sewell Scott Non‐Tenured 14 353 1059 2,803.26 $87,206 $109,007 $309 $165,448 $88,956 $254,404 $145,397 $0 $0Slayton Amber Non‐Tenured 2 8 24 64.56 $3,000 $3,750 $469 $3,810 $2,016 $5,826 $2,076 $0 $0Taneja Sonia Non‐Tenured 14 258 774 1,633.62 $72,000 $90,000 $349 $96,416 $65,016 $161,432 $71,432 $0 $0Vergara Judith Non‐Tenured 3 72 216 362.88 $9,123 $11,404 $158 $21,417 $18,144 $39,561 $28,157 $0 $0Wimsatt Alma Tenured 11 237 711 2,075.70 $109,388 $136,735 $577 $122,508 $59,724 $182,232 $45,497 $0 $0Zielke Marjorie Non‐Tenured 5 130 390 976.38 $15,000 $18,750 $144 $57,626 $32,760 $90,386 $71,636 $0 $0

Marketing & Management 226 4620 13731 33,111.00 $1,616,757 2,020,947 $437 $1,954,211 $1,154,369 $3,108,580 $1,087,634 $0 $0

Education


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Counseling Abbassi Amir Tenured 17 205 618 1,822.77 $70,235 $87,794 $428 $107,580 $51,912 $159,492 $71,698 $0 $0Abrahams Savita Non‐Tenured 3 56 168 370.14 $7,500 $9,375 $167 $21,846 $14,112 $35,958 $26,583 $0 $0Armstrong Stephen Tenured 15 135 414 1,931.43 $73,708 $92,135 $682 $113,993 $34,776 $148,769 $56,634 $0 $0Asante Ofori Non‐Tenured 1 12 36 63.72 $4,444 $5,556 $463 $3,761 $3,024 $6,785 $1,229 $0 $0Ball Linda Non‐Tenured 17 136 417 1,394.55 $58,772 $73,465 $540 $82,306 $35,028 $117,334 $43,869 $0 $0Becerra Michael Non‐Tenured 1 18 54 95.58 $2,500 $3,125 $174 $5,641 $4,536 $10,177 $7,052 $0 $0Bore Samuel On Tenure Track 9 131 393 1,815.66 $65,000 $81,250 $620 $107,160 $33,012 $140,172 $58,922 $0 $0Ellison Lori Non‐Tenured 4 39 117 254.82 $10,000 $12,500 $321 $15,039 $9,828 $24,867 $12,367 $0 $0Freeman Stephen Tenured 7 65 173 707.27 $89,935 $112,418 $1,730 $41,743 $14,532 $56,275 ($56,143) $0 $0Hendricks Melvin Non‐Tenured 16 274 822 2,669.76 $73,374 $91,717 $335 $157,569 $69,048 $226,617 $134,900 $0 $0Holder James Non‐Tenured 2 19 57 128.73 $5,000 $6,250 $329 $7,598 $4,788 $12,386 $6,136 $0 $0


TAMUS--00183



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Counseling Kidron Michal Non‐Tenured 4 45 135 308.40 $10,000 $12,500 $278 $18,202 $11,340 $29,542 $17,042 $0 $0Lampe Richard Tenured 8 102 306 784.62 $82,273 $102,841 $1,008 $46,308 $25,704 $72,012 ($30,829) $0 $0Oden Kathryn On Tenure Track 9 118 357 1,271.79 $63,926 $79,908 $677 $75,061 $29,988 $105,049 $25,141 $0 $0Perepiczka Michelle Non‐Tenured 3 37 111 251.07 $10,000 $12,500 $338 $14,818 $9,324 $24,142 $11,642 $0 $0Robinson Chester Tenured 11 157 471 1,117.74 $75,622 $94,527 $602 $65,969 $39,564 $105,533 $11,006 $0 $0Salazar Carmen Tenured 9 73 219 757.86 $51,707 $64,634 $885 $44,729 $18,396 $63,125 ($1,509) $0 $0Simpson Christopher On Tenure Track 19 153 442 1,803.15 $73,648 $92,060 $602 $106,422 $37,128 $143,550 $51,490 $0 $0

Counseling 155 1775 5310 17,549.06 $827,644 1,034,555 $583 $1,035,746 $446,040 $1,481,786 $447,231 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Curriculum & Instruction Adams Rebecca Non‐Tenured 16 200 592 1,074.17 $74,159 $92,698 $463 $63,398 $49,728 $113,126 $20,427 $0 $0Anderson Karen Non‐Tenured 2 28 84 177.06 $5,000 $6,250 $223 $10,450 $7,056 $17,506 $11,256 $0 $0Anderson Sharon Non‐Tenured 9 145 435 801.45 $41,926 $52,407 $361 $47,302 $36,540 $83,842 $31,434 $0 $0Barrett Bonnie Non‐Tenured 1 25 75 201.00 $2,500 $3,125 $125 $11,863 $6,300 $18,163 $15,038 $0 $0Beadles Myra Non‐Tenured 2 17 51 91.29 $1,867 $2,333 $137 $5,388 $4,284 $9,672 $7,339 $0 $0Bell Glenda Non‐Tenured 2 49 147 329.88 $5,000 $6,250 $128 $19,470 $12,348 $31,818 $25,568 $0 $5,000Boggs Merry On Tenure Track 11 221 687 1,439.37 $63,325 $79,156 $358 $84,952 $57,708 $142,660 $63,503 $0 $0Botha Lois Non‐Tenured 5 49 147 549.69 $10,000 $12,500 $255 $32,443 $12,348 $44,791 $32,291 $0 $0Brown David Tenured 13 129 387 1,401.78 $94,302 $117,877 $914 $82,733 $32,508 $115,241 ($2,636) $0 $0Bryza Susan Non‐Tenured 9 165 495 1,121.01 $22,600 $28,250 $171 $66,162 $41,580 $107,742 $79,492 $0 $0Cardwell Michael Non‐Tenured 4 56 168 260.70 $4,200 $5,250 $94 $15,387 $14,112 $29,499 $24,249 $0 $0Clark Rhonda Non‐Tenured 11 175 588 1,036.32 $47,959 $59,949 $343 $61,164 $49,392 $110,556 $50,607 $0 $0Colby Sherri On Tenure Track 12 113 363 1,187.88 $55,545 $69,431 $614 $70,109 $30,492 $100,601 $31,169 $0 $0Doyle Heather Non‐Tenured 12 271 813 1,455.27 $55,583 $69,479 $256 $85,890 $68,292 $154,182 $84,703 $0 $0Dufrene Laura Non‐Tenured 4 54 183 342.57 $8,400 $10,500 $194 $20,218 $15,372 $35,590 $25,090 $0 $0Flowers Amber Non‐Tenured 1 32 96 171.84 $1,867 $2,333 $73 $10,142 $8,064 $18,206 $15,873 $0 $0Garcia‐Steiner Margaret Non‐Tenured 11 212 657 1,147.23 $50,300 $62,875 $297 $67,710 $55,188 $122,898 $60,023 $0 $0Gray Peggy Non‐Tenured 2 2 6 11.94 $35,779 $44,724 $22,362 $705 $504 $1,209 ($43,515) $0 $221,444Green Laura On Tenure Track 24 211 633 1,430.19 $82,100 $102,625 $486 $84,410 $53,172 $137,582 $34,957 $0 $13,500Haack Kelly Non‐Tenured 4 49 189 355.11 $8,400 $10,500 $214 $20,959 $15,876 $36,835 $26,335 $0 $0Hammack Barbara Tenured 14 253 759 2,029.68 $79,945 $99,931 $395 $119,792 $63,756 $183,548 $83,617 $0 $0Harper Deena Non‐Tenured 12 117 375 737.25 $46,000 $57,500 $491 $43,513 $31,500 $75,013 $17,513 $0 $0Harris June On Tenure Track 12 204 615 1,486.59 $50,046 $62,557 $307 $87,739 $51,660 $139,399 $76,841 $0 $0Humbert William Non‐Tenured 12 117 351 1,112.97 $54,213 $67,766 $579 $65,687 $29,484 $95,171 $27,405 $0 $0Icenhower Rheba Non‐Tenured 4 23 138 274.62 $8,400 $10,500 $457 $16,208 $11,592 $27,800 $17,300 $0 $0Johnson Yolanda Non‐Tenured 3 49 147 2,176.95 $7,500 $9,375 $191 $128,484 $12,348 $140,832 $131,457 $0 $0Jones Suzanne Non‐Tenured 4 37 144 270.96 $10,000 $12,500 $338 $15,992 $12,096 $28,088 $15,588 $0 $0Klakamp Kimberly Non‐Tenured 1 8 24 64.32 $2,500 $3,125 $391 $3,796 $2,016 $5,812 $2,687 $0 $0Lambino Juanita Non‐Tenured 2 21 63 112.77 $2,500 $3,125 $149 $6,656 $5,292 $11,948 $8,823 $0 $0Lampe Susan Non‐Tenured 1 16 48 85.92 $1,867 $2,333 $146 $5,071 $4,032 $9,103 $6,770 $0 $0Lemaster Mark Non‐Tenured 3 29 87 193.11 $5,000 $6,250 $216 $11,397 $7,308 $18,705 $12,455 $0 $0Linek Wayne Tenured 10 60 195 931.65 $78,212 $97,765 $1,629 $54,986 $16,380 $71,366 ($26,399) $0 $0Lombardi Janice Non‐Tenured 1 14 42 112.56 $2,500 $3,125 $223 $6,643 $3,528 $10,171 $7,046 $0 $0Martin Betty Non‐Tenured 4 41 141 259.59 $8,400 $10,500 $256 $15,321 $11,844 $27,165 $16,665 $0 $0Mccoy Deah Non‐Tenured 6 80 285 535.95 $15,570 $19,463 $243 $31,632 $23,940 $55,572 $36,109 $0 $0Mccrary Donna On Tenure Track 10 197 591 1,177.05 $53,265 $66,581 $338 $69,470 $49,644 $119,114 $52,532 $0 $0Mcfarlane Jennifer Non‐Tenured 1 18 54 96.66 $2,100 $2,625 $146 $5,705 $4,536 $10,241 $7,616 $0 $0Miller Joyce Tenured 26 197 600 2,422.59 $85,264 $106,580 $541 $142,981 $50,400 $193,381 $86,801 $0 $0


TAMUS--00184



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Curriculum & Instruction Moore Jane Non‐Tenured 2 40 120 278.88 $2,222 $2,778 $69 $16,460 $10,080 $26,540 $23,762 $0 $0Morrison Janet Non‐Tenured 1 21 63 112.77 $2,222 $2,778 $132 $6,656 $5,292 $11,948 $9,170 $0 $0Muehlstein Kelly Non‐Tenured 4 52 174 324.66 $0 $0 $0 $19,161 $14,616 $33,777 $33,777 $0 $0Murry Anjanette Non‐Tenured 1 20 60 107.40 $2,222 $2,778 $139 $6,339 $5,040 $11,379 $8,601 $0 $0Naizer Gilbert Tenured 8 76 234 884.82 $83,574 $104,467 $1,375 $52,222 $19,656 $71,878 ($32,589) $0 $247,977Oats Ellen Non‐Tenured 4 50 150 268.50 $8,400 $10,500 $210 $15,847 $12,600 $28,447 $17,947 $0 $0Page Jim On Tenure Track 15 201 603 1,697.25 $66,520 $83,150 $414 $100,172 $50,652 $150,824 $67,674 $0 $0Raine Laverne Tenured 8 146 438 862.86 $61,588 $76,985 $527 $50,926 $36,792 $87,718 $10,733 $0 $0Rector Sherry Non‐Tenured 1 18 54 96.66 $1,867 $2,333 $130 $5,705 $4,536 $10,241 $7,908 $0 $0Reid Mark On Tenure Track 8 97 291 888.33 $59,620 $74,525 $768 $52,429 $24,444 $76,873 $2,348 $0 $0Robinson Shelly Non‐Tenured 7 81 243 568.47 $10,000 $12,500 $154 $33,551 $20,412 $53,963 $41,463 $0 $0Sennette Jennifer On Tenure Track 13 181 561 2,649.96 $71,866 $89,832 $496 $156,401 $47,124 $203,525 $113,692 $0 $0Sinclair Becky On Tenure Track 7 146 438 1,511.25 $53,318 $66,647 $456 $89,194 $36,792 $125,986 $59,339 $0 $0Slejko Linda Non‐Tenured 1 25 75 577.50 $2,500 $3,125 $125 $34,084 $6,300 $40,384 $37,259 $0 $0Smith Brenda Non‐Tenured 7 70 210 375.90 $20,184 $25,230 $360 $22,186 $17,640 $39,826 $14,596 $0 $0Smith Brian Non‐Tenured 13 177 531 1,863.75 $25,000 $31,250 $177 $109,999 $44,604 $154,603 $123,353 $0 $0Smith Carol Non‐Tenured 8 84 312 601.68 $42,131 $52,664 $627 $35,511 $26,208 $61,719 $9,055 $0 $0Smith Tommy Non‐Tenured 7 46 150 278.70 $10,550 $13,187 $287 $16,449 $12,600 $29,049 $15,861 $0 $0Stclair Linda Non‐Tenured 3 66 198 794.52 $6,700 $8,375 $127 $46,893 $16,632 $63,525 $55,150 $0 $0Stetson Elton Tenured 16 175 525 1,577.97 $99,582 $124,478 $711 $93,132 $44,100 $137,232 $12,754 $0 $0Stewart Cynthia Non‐Tenured 4 45 174 327.06 $8,400 $10,500 $233 $19,303 $14,616 $33,919 $23,419 $0 $0Stone Jeanne Non‐Tenured 4 39 117 471.00 $7,500 $9,375 $240 $27,798 $9,828 $37,626 $28,251 $0 $0Stryker Agnes Non‐Tenured 15 168 504 1,153.14 $56,121 $70,152 $418 $68,058 $42,336 $110,394 $40,243 $0 $0Szabo Susan On Tenure Track 7 131 393 978.21 $57,628 $72,035 $550 $57,734 $33,012 $90,746 $18,711 $0 $0Thompson Josh On Tenure Track 12 233 699 1,928.28 $72,612 $90,765 $390 $113,807 $58,716 $172,523 $81,758 $0 $0Thompson Marilyn Non‐Tenured 4 83 249 552.27 $10,400 $13,000 $157 $32,595 $20,916 $53,511 $40,511 $0 $0Trower Dorothy Non‐Tenured 6 76 297 559.23 $14,419 $18,024 $237 $33,006 $24,948 $57,954 $39,930 $0 $0Vasinda Sheri Non‐Tenured 3 25 75 152.94 $7,500 $9,375 $375 $9,027 $6,300 $15,327 $5,952 $0 $0Vaughan Joseph Non‐Tenured 2 21 63 112.77 $8,913 $11,141 $531 $6,656 $5,292 $11,948 $807 $0 $0Vornberg Caroline Non‐Tenured 1 17 51 136.68 $2,500 $3,125 $184 $8,067 $4,284 $12,351 $9,226 $0 $0Walker Carole Tenured 6 111 333 699.75 $61,401 $76,751 $691 $41,299 $27,972 $69,271 ($7,480) $0 $0Wallace‐Leeds Lydia Non‐Tenured 3 52 156 276.12 $6,300 $7,875 $151 $16,297 $13,104 $29,401 $21,526 $0 $0Weaver Susan Non‐Tenured 6 128 384 777.72 $82,348 $102,935 $804 $45,901 $32,256 $78,157 ($24,778) $0 $0Williams Vicki Non‐Tenured 6 77 273 512.67 $12,600 $15,750 $205 $30,258 $22,932 $53,190 $37,440 $0 $0Witt Paula Non‐Tenured 4 97 291 520.89 $8,400 $10,500 $108 $30,743 $24,444 $55,187 $44,687 $0 $0

Curriculum & Instruction 498 6759 20944 54,147.50 $2,231,200 2,789,000 $413 $3,195,786 $1,759,296 $4,955,082 $2,166,082 $0 $487,921


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Dean Of Education Faulkenberry Thomas Non‐Tenured 10 294 882 1,652.37 $39,881 $49,851 $170 $97,523 $74,088 $171,611 $121,760 $0 $0Foote Martha Tenured 7 39 126 563.88 $104,091 $130,114 $3,336 $33,280 $10,584 $43,864 ($86,250) $0 $252,129Fullwood Harry Tenured 3 43 129 294.60 $80,993 $101,241 $2,354 $17,387 $10,836 $28,223 ($73,018) $0 $0Henley Tracy Tenured 12 71 243 851.94 $105,831 $132,289 $1,863 $50,282 $20,412 $70,694 ($61,595) $0 $73,000Justice Madeline Tenured 13 105 315 2,030.13 $100,722 $125,902 $1,199 $119,818 $26,460 $146,278 $20,376 $0 $909Moore Brenda On Tenure Track 6 73 227 708.98 $82,376 $102,970 $1,411 $41,844 $19,068 $60,912 ($42,058) $0 $815,773Ross Henry Non‐Tenured 7 175 409 845.82 $66,901 $83,626 $478 $49,920 $34,356 $84,276 $650 $0 $0Tavener Donna Non‐Tenured 0 19 0 0.00 $25,047 $31,308 $1,648 $0 $0 $0 ($31,308) $0 $359,965Weeks Sandra Tenured 2 39 117 376.74 $73,068 $91,335 $2,342 $22,235 $9,828 $32,063 ($59,272) $0 $0

Dean Of Education 60 858 2448 7,324.46 $678,909 848,637 $989 $432,290 $205,632 $637,922 ($210,715) $0 $1,501,776


TAMUS--00185



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Educational Leadership Aliefendic Jasna Non‐Tenured 3 67 201 359.79 $6,300 $7,875 $118 $21,235 $16,884 $38,119 $30,244 $0 $0Bingham Wayne On Tenure Track 18 153 483 2,756.46 $74,008 $92,510 $605 $162,686 $40,572 $203,258 $110,748 $0 $0Brown Carol Non‐Tenured 3 25 75 246.18 $0 $0 $0 $14,530 $6,300 $20,830 $20,830 $0 $0Brown Casey On Tenure Track 17 143 453 2,735.70 $80,036 $100,045 $700 $161,461 $38,052 $199,513 $99,468 $0 $0Buehler‐Hampton Suzanne Non‐Tenured 1 29 87 153.99 $1,467 $1,833 $63 $9,089 $6,090 $15,179 $13,345 $0 $0Carr Rex On Tenure Track 8 62 198 557.40 $52,336 $65,420 $1,055 $32,898 $16,632 $49,530 ($15,890) $0 $0Coker Donald Non‐Tenured 2 66 198 1,524.60 $5,000 $6,250 $95 $89,982 $16,632 $106,614 $100,364 $0 $0Copeland Michael Non‐Tenured 4 56 168 797.16 $7,500 $9,375 $167 $47,048 $14,112 $61,160 $51,785 $0 $82,300Davis Jason Tenured 10 89 267 748.05 $65,494 $81,867 $920 $44,150 $22,428 $66,578 ($15,290) $0 $0Ellis Bruce Non‐Tenured 1 16 48 128.64 $2,500 $3,125 $195 $7,592 $4,032 $11,624 $8,499 $0 $0English Kenneth Non‐Tenured 3 45 135 1,039.50 $5,000 $6,250 $139 $61,351 $11,340 $72,691 $66,441 $0 $0Espinoza Susan Tenured 18 187 585 2,108.94 $87,397 $109,246 $584 $124,470 $49,140 $173,610 $64,363 $0 $0Fish Wade On Tenure Track 14 175 525 1,397.40 $63,700 $79,625 $455 $82,475 $44,100 $126,575 $46,950 $0 $0Garrett Linda Non‐Tenured 4 73 219 467.01 $10,250 $12,813 $176 $27,563 $18,396 $45,959 $33,146 $0 $0Gilbreath Phillip Non‐Tenured 3 20 60 107.40 $4,444 $5,556 $278 $6,339 $5,040 $11,379 $5,823 $0 $0Gullett Sharon Non‐Tenured 3 51 153 463.59 $7,750 $9,687 $190 $27,361 $12,852 $40,213 $30,526 $0 $0Horany Ernest Non‐Tenured 11 133 399 1,058.01 $53,000 $66,250 $498 $62,444 $33,516 $95,960 $29,710 $0 $0Johnston Anita On Tenure Track 14 186 561 2,780.22 $63,389 $79,236 $426 $164,089 $47,124 $211,213 $131,976 $0 $0Johnston Judy Non‐Tenured 1 7 21 37.59 $2,222 $2,778 $397 $2,219 $1,764 $3,983 $1,205 $0 $0Jones Timothy On Tenure Track 2 3 12 23.64 $0 $0 $0 $1,395 $1,008 $2,403 $2,403 $0 $0Leist James On Tenure Track 7 56 168 898.23 $57,500 $71,875 $1,283 $53,014 $14,112 $67,126 ($4,749) $0 $0Lichtenberg Kristi Non‐Tenured 1 2 6 46.20 $2,500 $3,125 $1,562 $2,727 $504 $3,231 $106 $0 $0Lincoln Mona Non‐Tenured 3 55 165 862.71 $7,500 $9,375 $170 $50,917 $13,860 $64,777 $55,402 $0 $0Lin Mei‐Ying Non‐Tenured 2 44 132 319.44 $4,444 $5,556 $126 $18,853 $11,088 $29,941 $24,386 $0 $0Loesch Richard Non‐Tenured 2 12 36 277.20 $2,500 $3,125 $260 $16,360 $3,024 $19,384 $16,259 $0 $0Lumadue Richard On Tenure Track 18 148 444 1,681.86 $72,412 $90,516 $612 $99,263 $37,296 $136,559 $46,044 $0 $0Macdonald Jane On Tenure Track 14 118 366 1,736.76 $62,298 $77,872 $660 $102,504 $30,744 $133,248 $55,375 $0 $0Moore Chaowanee Non‐Tenured 4 95 285 510.15 $10,000 $12,500 $132 $30,109 $23,940 $54,049 $41,549 $0 $0Myers Kristy Non‐Tenured 2 29 87 155.73 $4,200 $5,250 $181 $9,191 $7,308 $16,499 $11,249 $0 $0Nix Karen Non‐Tenured 7 97 291 1,093.80 $17,500 $21,875 $226 $64,556 $24,444 $89,000 $67,125 $0 $0O'connor Kerri Non‐Tenured 4 34 68 334.14 $54,378 $67,972 $1,999 $19,721 $5,712 $25,433 ($42,539) $0 $0Ogden William Non‐Tenured 3 18 54 132.12 $9,706 $12,132 $674 $7,798 $4,536 $12,334 $201 $0 $0Palagonia Anthony Non‐Tenured 3 39 117 599.49 $5,000 $6,250 $160 $35,382 $9,828 $45,210 $38,960 $0 $0Pennington Amie Non‐Tenured 4 62 186 442.41 $7,500 $9,375 $151 $26,111 $15,624 $41,735 $32,360 $0 $0Pool Rodger Non‐Tenured 14 108 327 1,829.10 $58,957 $73,696 $682 $107,953 $27,468 $135,421 $61,725 $0 $0Reid Randall Non‐Tenured 1 34 102 182.58 $2,222 $2,778 $82 $10,776 $8,568 $19,344 $16,566 $0 $0Roberson Sammy On Tenure Track 19 172 516 3,113.70 $69,831 $87,289 $507 $183,771 $43,344 $227,115 $139,826 $0 $0Sanchez Heliodoro Non‐Tenured 4 60 180 783.18 $10,000 $12,500 $208 $46,223 $15,120 $61,343 $48,843 $0 $0Scott Joyce Tenured 14 119 357 2,026.20 $73,821 $92,276 $775 $119,586 $29,988 $149,574 $57,298 $0 $0Seifert Edward Non‐Tenured 2 13 39 69.81 $4,444 $5,556 $427 $4,120 $3,276 $7,396 $1,841 $0 $0Stanfield David Non‐Tenured 11 138 414 1,296.45 $62,392 $77,990 $565 $76,516 $34,776 $111,292 $33,303 $0 $0Travis Jon Tenured 14 124 384 2,200.44 $87,086 $108,857 $878 $129,870 $32,256 $162,126 $53,269 $0 $0Turner Tommy Non‐Tenured 1 17 51 91.29 $0 $0 $0 $5,388 $4,284 $9,672 $9,672 $0 $0Vornberg James Tenured 13 127 390 1,834.08 $113,530 $141,912 $1,117 $108,247 $32,760 $141,007 ($905) $0 $0Waller Lee On Tenure Track 32 227 696 2,734.62 $82,428 $103,035 $454 $161,397 $58,464 $219,861 $116,826 $0 $0Wickersham‐Fish Leah Tenured 9 96 291 768.15 $60,154 $75,192 $783 $45,336 $24,444 $69,780 ($5,412) $0 $0Williams Theresa Non‐Tenured 4 36 108 370.62 $5,000 $6,250 $174 $21,874 $9,072 $30,946 $24,696 $0 $0

Department Of Educational Leadership 352 3666 11108 45,881.73 $1,539,096 1,923,870 $525 $2,707,940 $931,854 $3,639,794 $1,715,924 $0 $82,300


TAMUS--00186



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Ed Certification & Acad Serv Bailey Karen Non‐Tenured 1 2 6 11.94 $3,556 $4,444 $2,222 $705 $504 $1,209 ($3,236) $0 $0Bishop Beverly Non‐Tenured 2 2 6 11.94 $9,200 $11,500 $5,750 $705 $504 $1,209 ($10,291) $0 $0Duke Ruth Non‐Tenured 2 3 9 17.91 $8,200 $10,250 $3,417 $1,057 $756 $1,813 ($8,437) $0 $0Freeman Sharline Non‐Tenured 2 4 15 29.85 $14,800 $18,500 $4,625 $1,762 $1,260 $3,022 ($15,478) $0 $0Graves Joan Non‐Tenured 2 4 12 23.88 $4,533 $5,667 $1,417 $1,409 $1,008 $2,417 ($3,249) $0 $0Head Virginia Non‐Tenured 1 3 18 35.82 $4,800 $6,000 $2,000 $2,114 $1,512 $3,626 ($2,374) $0 $0Holbert Jency Non‐Tenured 16 224 646 1,211.31 $48,540 $60,675 $271 $71,492 $54,264 $125,756 $65,081 $0 $0Mabry Virginia Non‐Tenured 4 6 21 41.79 $6,400 $8,000 $1,333 $2,466 $1,764 $4,230 ($3,769) $0 $0Munson Marcia Non‐Tenured 3 4 12 23.88 $12,400 $15,500 $3,875 $1,409 $1,008 $2,417 ($13,082) $0 $0Roden Linda Non‐Tenured 2 3 9 17.91 $8,400 $10,500 $3,500 $1,057 $756 $1,813 ($8,687) $0 $0Stewart Patricia Non‐Tenured 2 4 12 23.88 $7,200 $9,000 $2,250 $1,409 $1,008 $2,417 ($6,583) $0 $0

Ed Certification & Acad Serv 37 259 766 1,450.11 $128,028 160,035 $618 $85,586 $64,344 $149,930 ($10,105) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Health & Human Performance Alford Elward On Tenure Track 15 183 552 1,530.57 $75,817 $94,771 $518 $90,334 $46,368 $136,702 $41,931 $0 $0Conlin Robert Non‐Tenured 13 151 399 941.31 $58,015 $72,519 $480 $55,556 $33,516 $89,072 $16,553 $0 $0Critchlow Stephanie Non‐Tenured 1 16 48 117.12 $2,100 $2,625 $164 $6,912 $4,032 $10,944 $8,319 $0 $0Dang Quynh Dao On Tenure Track 20 307 873 2,062.32 $62,777 $78,471 $256 $121,718 $73,332 $195,050 $116,579 $0 $0Davis Jon‐Kyle On Tenure Track 1 13 52 152.36 $2,800 $3,500 $269 $8,992 $4,368 $13,360 $9,860 $0 $0Downing Denny Non‐Tenured 6 203 367 724.53 $47,987 $59,983 $295 $42,762 $30,828 $73,590 $13,606 $0 $0Grant William Non‐Tenured 5 143 429 1,019.46 $10,500 $13,125 $92 $60,169 $36,036 $96,205 $83,080 $0 $0Kimbrough Sandra On Tenure Track 14 233 597 1,700.40 $80,482 $100,602 $432 $100,358 $50,148 $150,506 $49,903 $0 $0Lawrence James Non‐Tenured 5 91 273 529.53 $63,762 $79,702 $876 $31,253 $22,932 $54,185 ($25,518) $0 $0Mitchell Sarah Non‐Tenured 13 155 363 833.16 $43,491 $54,364 $351 $49,173 $30,492 $79,665 $25,301 $0 $0Pattison Chelsea Non‐Tenured 7 193 193 270.17 $8,033 $10,042 $52 $15,945 $16,212 $32,157 $22,116 $0 $0Piper Neil Non‐Tenured 7 115 253 363.89 $56,810 $71,012 $617 $21,477 $21,252 $42,729 ($28,284) $0 $0Sackfield Judy Non‐Tenured 6 112 336 690.84 $52,675 $65,844 $588 $40,773 $28,224 $68,997 $3,154 $0 $0Sampson Xavier Non‐Tenured 4 145 145 200.25 $8,002 $10,002 $69 $11,819 $12,180 $23,999 $13,997 $0 $0Stancik Stacey Non‐Tenured 0 16 0 0.00 $3,556 $4,444 $278 $0 $0 $0 ($4,444) $0 $0Tietjen‐Smith Tara On Tenure Track 15 241 739 2,002.60 $69,193 $86,491 $359 $118,193 $62,076 $180,269 $93,778 $0 $0Walker John Non‐Tenured 7 210 330 467.00 $68,252 $85,315 $406 $27,562 $27,720 $55,282 ($30,033) $0 $0Waltemyer David On Tenure Track 14 171 543 1,127.67 $57,502 $71,877 $420 $66,555 $45,612 $112,167 $40,290 $0 $0Weatherford Gwendolyn Non‐Tenured 5 134 402 737.28 $10,500 $13,125 $98 $43,514 $33,768 $77,282 $64,157 $0 $0Wicke Jason On Tenure Track 13 239 843 2,676.60 $72,820 $91,025 $381 $157,973 $70,812 $228,785 $137,760 $0 $0Wilkins Kenneth Non‐Tenured 10 241 241 333.49 $37,008 $46,260 $192 $19,683 $20,244 $39,927 ($6,333) $0 $0

Health & Human Performance 181 3312 7978 18,480.55 $892,080 1,115,100 $337 $1,090,722 $670,152 $1,760,874 $645,774 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Psychology & Special Ed Akin Shannon Non‐Tenured 16 435 1305 2,816.88 $31,500 $39,375 $91 $166,252 $109,620 $275,872 $236,497 $0 $0Ball Steven Tenured 18 156 471 2,240.88 $77,039 $96,299 $617 $132,257 $39,564 $171,821 $75,522 $0 $0Brein Stanley Non‐Tenured 1 13 39 69.03 $2,100 $2,625 $202 $4,074 $3,276 $7,350 $4,725 $0 $0Carlson Curt On Tenure Track 9 173 519 1,052.04 $65,000 $81,250 $470 $62,091 $43,596 $105,687 $24,437 $0 $0Cohenour Maria Non‐Tenured 1 29 87 153.99 $2,100 $2,625 $91 $9,088 $7,308 $16,396 $13,772 $0 $0Harader Dana On Tenure Track 11 190 570 1,535.49 $61,208 $76,509 $403 $90,625 $47,880 $138,505 $61,995 $0 $0


TAMUS--00187



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Psychology & Special Ed Hawthorne Melissa Non‐Tenured 2 118 168 195.72 $11,000 $13,750 $117 $11,551 $14,112 $25,663 $11,913 $0 $0Hogan Lois Non‐Tenured 9 201 603 1,184.04 $40,000 $50,000 $249 $69,882 $50,652 $120,534 $70,534 $0 $0Jiang Mei Non‐Tenured 1 58 111 196.47 $5,000 $6,250 $108 $11,596 $9,324 $20,920 $14,670 $0 $0Johnson Gail On Tenure Track 19 144 432 1,491.27 $68,049 $85,062 $591 $88,015 $36,288 $124,303 $39,241 $0 $4,885Johnson Richard Non‐Tenured 4 35 105 267.33 $7,100 $8,875 $254 $15,778 $8,820 $24,598 $15,723 $0 $0Keenan Charles Non‐Tenured 9 174 522 1,127.13 $47,220 $59,025 $339 $66,523 $43,848 $110,371 $51,346 $0 $0Lu Shulan On Tenure Track 13 52 182 887.16 $57,586 $71,982 $1,384 $52,360 $15,288 $67,648 ($4,334) $0 $0Markley Robert Non‐Tenured 4 41 123 864.03 $10,000 $12,500 $305 $50,995 $10,332 $61,327 $48,827 $0 $0Masten William Tenured 18 213 639 1,530.03 $74,919 $93,649 $440 $90,302 $53,676 $143,978 $50,330 $0 $0Murdock Lorrie Non‐Tenured 4 87 261 496.44 $8,400 $10,500 $121 $29,300 $21,924 $51,224 $40,724 $0 $0Noland Keith Non‐Tenured 1 30 90 159.30 $2,100 $2,625 $87 $9,402 $7,560 $16,962 $14,337 $0 $0Northcutt Quinetta Non‐Tenured 5 160 78 107.26 $8,000 $10,000 $62 $6,330 $6,552 $12,882 $2,883 $0 $0Pang Katherine Non‐Tenured 3 78 234 414.18 $6,700 $8,375 $107 $24,445 $19,656 $44,101 $35,726 $0 $0Parrish Patricia Non‐Tenured 8 112 336 716.25 $40,500 $50,625 $452 $42,273 $28,224 $70,497 $19,872 $0 $0Pierce Benton On Tenure Track 15 141 488 1,278.45 $58,869 $73,586 $522 $75,454 $40,992 $116,446 $42,860 $0 $0Pierce Devin Non‐Tenured 1 29 27 47.79 $10,000 $12,500 $431 $2,821 $2,268 $5,089 ($7,411) $0 $0Pitton Curtis Non‐Tenured 9 161 483 854.91 $16,800 $21,000 $130 $50,457 $40,572 $91,029 $70,029 $0 $0Powell Roger Non‐Tenured 1 7 21 37.17 $4,192 $5,240 $749 $2,194 $1,764 $3,958 ($1,282) $0 $0Robertson Harvetta Tenured 11 134 423 925.47 $68,455 $85,569 $639 $54,621 $35,532 $90,153 $4,585 $0 $0Roberts Timothy Tenured 4 27 81 159.27 $26,124 $32,656 $1,209 $9,400 $6,804 $16,204 ($16,451) $0 $0Schroeder Jennifer On Tenure Track 17 136 408 1,650 96 $82,068 $102,586 $754 $97,440 $34,272 $131,712 $29,126 $0 $0Smith Theodore Non‐Tenured 4 114 342 605.34 $8,400 $10,500 $92 $35,727 $28,728 $64,455 $53,955 $0 $0Stacks James Non‐Tenured 12 158 474 1,633.08 $57,500 $71,875 $455 $96,384 $39,816 $136,200 $64,325 $0 $0Stephens Rebecca Non‐Tenured 13 541 1623 2,620.92 $66,784 $83,480 $154 $154,687 $136,332 $291,019 $207,539 $0 $0Tochkov Karin On Tenure Track 12 122 366 811.05 $55,305 $69,131 $567 $47,868 $30,744 $78,612 $9,481 $0 $0Weatherford Dawn Non‐Tenured 1 30 90 159.30 $5,000 $6,250 $208 $9,402 $7,560 $16,962 $10,712 $0 $0Whitely Ruth Non‐Tenured 2 26 78 138.06 $10,000 $12,500 $481 $8,148 $6,552 $14,700 $2,200 $0 $0Williams Kashunda On Tenure Track 19 163 489 1,630.11 $67,657 $84,571 $519 $96,209 $41,076 $137,285 $52,714 $0 $0Willis Tammy Non‐Tenured 4 90 270 480.84 $10,000 $12,500 $139 $28,379 $22,680 $51,059 $38,559 $0 $0Zerfas Terri Non‐Tenured 1 12 36 63.72 $1,867 $2,333 $194 $3,761 $3,024 $6,785 $4,451 $0 $0

Psychology & Special Ed 282 4390 12574 30,601.36 $1,174,541 1,468,177 $334 $1,806,092 $1,056,216 $2,862,308 $1,394,132 $0 $4,885


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Social Work Alexander Cindy Non‐Tenured 1 22 66 137.94 $2,222 $2,778 $126 $8,141 $5,544 $13,685 $10,907 $0 $0Asbill Carla Non‐Tenured 2 49 147 422.46 $4,722 $5,903 $120 $24,934 $12,348 $37,282 $31,379 $0 $0Boshears Patsy Non‐Tenured 11 141 480 1,108.41 $51,357 $64,197 $455 $65,418 $40,320 $105,738 $41,542 $0 $0Brumley Brian Non‐Tenured 10 179 502 1,115.30 $64,956 $81,195 $454 $65,825 $42,168 $107,993 $26,798 $0 $0Clark Hugh On Tenure Track 8 130 399 1,028.66 $70,852 $88,565 $681 $60,712 $33,516 $94,228 $5,663 $0 $0Daniel Theresa Non‐Tenured 1 16 48 100.32 $2,222 $2,778 $174 $5,921 $4,032 $9,953 $7,175 $0 $0Dockery Bonita Non‐Tenured 3 68 204 676.86 $7,500 $9,375 $138 $39,948 $17,136 $57,084 $47,709 $0 $0Jarmon Martha Non‐Tenured 1 11 22 82.72 $2,500 $3,125 $284 $4,882 $1,848 $6,730 $3,605 $0 $0Johnston Lon On Tenure Track 11 156 486 1,412.72 $66,136 $82,670 $530 $83,379 $40,824 $124,203 $41,533 $0 $0Judd Rebecca On Tenure Track 8 130 413 1,348.48 $58,000 $72,500 $558 $79,587 $34,692 $114,279 $41,779 $0 $0Kay Libby Non‐Tenured 1 26 78 293.28 $2,500 $3,125 $120 $17,309 $6,552 $23,861 $20,736 $0 $0Nash Ira Non‐Tenured 6 96 288 685.53 $58,008 $72,510 $755 $40,460 $24,192 $64,652 ($7,858) $0 $0Norris Lyndsey Non‐Tenured 2 39 117 359.76 $4,600 $5,750 $147 $21,233 $9,828 $31,061 $25,311 $0 $0Nye Martha Non‐Tenured 3 76 228 732.03 $7,500 $9,375 $123 $43,204 $19,152 $62,356 $52,981 $0 $0


TAMUS--00188



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Social Work Openshaw Linda Tenured 9 123 363 1,176 54 $74,798 $93,497 $760 $69,439 $30,492 $99,931 $6,434 $0 $0Pinney Sharyn Non‐Tenured 1 13 39 146.64 $2,500 $3,125 $240 $8,655 $3,276 $11,931 $8,806 $0 $0Sheffield Sherry On Tenure Track 9 182 588 1,315.44 $53,750 $67,187 $369 $77,637 $49,392 $127,029 $59,842 $0 $0Watson Larry On Tenure Track 8 142 430 1,383.20 $55,000 $68,750 $484 $81,636 $36,120 $117,756 $49,007 $0 $0

Social Work 95 1599 4898 13,526.29 $589,123 736,404 $461 $798,322 $411,432 $1,209,754 $473,350 $0 $0



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Enrollment Management Bussell Paige Non‐Tenured 4 93 279 485.19 $81,584 $101,980 $1,097 $28,636 $23,436 $52,072 ($49,908) $0 $0Enrollment Management 4 93 279 485.19 $81,584 101,980 $1,097 $28,636 $23,436 $52,072 ($49,908) $0 $0

Executive Management


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Athletics Barbay Kevin Non‐Tenured 3 67 135 348.03 $12,336 $15,420 $230 $20,541 $11,340 $31,881 $16,461 $0 $0Conley Richard Non‐Tenured 2 39 117 209.43 $27,744 $34,680 $889 $12,361 $9,828 $22,189 ($12,492) $0 $0Pryor Mark Non‐Tenured 3 61 183 247.68 $43,500 $54,375 $891 $14,618 $15,372 $29,990 ($24,385) $0 $0

Athletics 8 167 435 805.14 $83,580 104,475 $626 $47,519 $36,540 $84,059 ($20,416) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Financial Management Group Scott Cheryl Non‐Tenured 1 11 33 55.44 $18,988 $23,735 $2,158 $3,272 $2,772 $6,044 ($17,691) $0 $0Financial Management Group 1 11 33 55.44 $18,988 23,735 $2,158 $3,272 $2,772 $6,044 ($17,691) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vpaa Ashlock Karen Non‐Tenured 5 107 321 574.59 $10,500 $13,125 $123 $33,912 $26,964 $60,876 $47,751 $0 $0Castator Monica Non‐Tenured 4 124 344 608.88 $10,000 $12,500 $101 $35,936 $28,896 $64,832 $52,332 $0 $0Chapman Billy Non‐Tenured 1 10 60 119.40 $1,867 $2,333 $233 $7,047 $5,040 $12,087 $9,754 $0 $0Cikanek Kathy Non‐Tenured 5 122 366 655.14 $10,500 $13,125 $108 $38,666 $30,744 $69,410 $56,285 $0 $0Cordell Mary Non‐Tenured 2 37 111 196.47 $4,200 $5,250 $142 $11,596 $9,324 $20,920 $15,670 $0 $0Curington Mona Non‐Tenured 4 46 189 358.71 $8,400 $10,500 $228 $21,171 $15,876 $37,047 $26,547 $0 $0Denson Kathleen Non‐Tenured 4 67 201 543.93 $10,000 $12,500 $187 $32,103 $16,884 $48,987 $36,487 $0 $0Dillman Lisa Non‐Tenured 3 52 156 457.08 $6,300 $7,875 $151 $26,977 $13,104 $40,081 $32,206 $0 $0Dority Jennifer Non‐Tenured 1 21 63 112.77 $1,867 $2,333 $111 $6,656 $5,292 $11,948 $9,614 $0 $0Garland Patricia Non‐Tenured 2 59 177 316.83 $3,733 $4,667 $79 $18,699 $14,868 $33,567 $28,901 $0 $0Green Lynda Non‐Tenured 5 78 234 417.96 $10,500 $13,125 $168 $24,668 $19,656 $44,324 $31,199 $0 $0Greiner Connie Non‐Tenured 3 63 189 455.79 $7,500 $9,375 $149 $26,901 $15,876 $42,777 $33,402 $0 $0Headley Allan Tenured 6 13 33 203.94 $102,748 $128,436 $9,880 $12,037 $2,772 $14,809 ($113,627) $0 $516,468Hill Thomas Non‐Tenured 5 94 282 501.66 $10,900 $13,625 $145 $29,608 $23,688 $53,296 $39,671 $0 $0


TAMUS--00189



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vpaa Jackson Brenda Non‐Tenured 1 18 54 131.76 $2,100 $2,625 $146 $7,776 $4,536 $12,312 $9,687 $0 $0Langford Harold Tenured 5 116 297 843.60 $88,876 $111,095 $958 $49,789 $24,948 $74,737 ($36,358) $0 $0Lee Mary Non‐Tenured 3 41 123 220.17 $6,300 $7,875 $192 $12,994 $10,332 $23,326 $15,451 $0 $0Ludwig Melinda Non‐Tenured 7 159 477 1,397.61 $14,700 $18,375 $116 $82,487 $40,068 $122,555 $104,180 $0 $0Maki Joanna Non‐Tenured 4 57 171 313.89 $9,200 $11,500 $202 $18,526 $14,364 $32,890 $21,390 $0 $0Mcbroom James Tenured 1 21 63 122.85 $33,319 $41,649 $1,983 $7,251 $5,292 $12,543 ($29,107) $0 $0Mccaghren Linda Non‐Tenured 8 65 195 386.43 $11,300 $14,125 $217 $22,807 $16,380 $39,187 $25,062 $0 $0Medearis Linda Non‐Tenured 6 75 243 474.21 $5,000 $6,250 $83 $27,988 $20,412 $48,400 $42,150 $0 $0Moodley Bobby Non‐Tenured 2 34 102 180.54 $4,267 $5,333 $157 $10,655 $8,568 $19,223 $13,890 $0 $0O'neal Shellie Non‐Tenured 4 40 120 301.20 $9,200 $11,500 $287 $17,777 $10,080 $27,857 $16,357 $0 $0Orsak Lana Non‐Tenured 3 20 84 159.96 $6,300 $7,875 $394 $9,441 $7,056 $16,497 $8,622 $0 $0Phillips Glyn Non‐Tenured 3 80 240 429.60 $6,300 $7,875 $98 $25,355 $20,160 $45,515 $37,640 $0 $0Reed Brenda Non‐Tenured 3 51 153 448.29 $13,900 $17,375 $341 $26,458 $12,852 $39,310 $21,935 $0 $0Richey Susan Non‐Tenured 2 49 147 314.46 $3,733 $4,667 $95 $18,559 $12,348 $30,907 $26,241 $0 $0Riley Hugh Non‐Tenured 2 36 108 191.16 $4,200 $5,250 $146 $11,282 $9,072 $20,354 $15,104 $0 $0Rolf Keith Non‐Tenured 7 89 267 490.53 $16,650 $20,812 $234 $28,951 $22,658 $51,609 $30,796 $0 $0Sadler Linda Non‐Tenured 4 58 174 311.46 $8,400 $10,500 $181 $18,382 $14,616 $32,998 $22,498 $0 $0Shaw Nancy Non‐Tenured 5 64 192 426.45 $10,000 $12,500 $195 $25,169 $16,128 $41,297 $28,797 $0 $0Sims Shelia Non‐Tenured 4 58 174 311.46 $8,400 $10,500 $181 $18,382 $14,616 $32,998 $22,498 $0 $0Slaughter Ivagene Non‐Tenured 4 49 171 315.69 $8,400 $10,500 $214 $18,632 $14,364 $32,996 $22,496 $0 $0Smith Rodney Non‐Tenured 2 29 87 155.73 $3,733 $4,667 $161 $9,191 $7,308 $16,499 $11,833 $0 $0Uresti Keena Non‐Tenured 1 21 63 153.72 $2,100 $2,625 $125 $9,073 $5,292 $14,365 $11,740 $0 $0Wardell Mary Non‐Tenured 2 20 120 238.80 $4,200 $5,250 $262 $14,094 $10,080 $24,174 $18,924 $0 $0Wardell Tommy Non‐Tenured 8 105 378 728.22 $43,756 $54,695 $521 $42,980 $31,752 $74,732 $20,037 $0 $0

Vpaa 141 2248 6929 14,570.94 $523,349 654,186 $291 $859,977 $582,266 $1,442,242 $788,056 $0 $516,468


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vp Student Access & Success Dobbs Ricky Tenured 9 48 153 452.85 $102,145 $127,681 $2,660 $26,727 $12,852 $39,579 ($88,102) $0 $0Green Raymond Tenured 14 114 188 1,091.88 $93,536 $116,920 $1,026 $64,443 $15,792 $80,235 ($36,685) $0 $0Gruver Eric Non‐Tenured 6 95 259 396.06 $56,463 $70,579 $743 $23,375 $21,756 $45,131 ($25,447) $0 $0Hudson Jennifer Non‐Tenured 2 51 153 206.13 $8,000 $10,000 $196 $12,166 $12,852 $25,018 $15,018 $0 $0Johnson Sharon Tenured 4 32 96 431.91 $74,226 $92,782 $2,899 $25,491 $8,064 $33,555 ($59,227) $0 $0Reed Darnisha Non‐Tenured 2 38 38 67.26 $19,082 $23,852 $628 $3,970 $3,192 $7,162 ($16,691) $0 $0Un Kasai Non‐Tenured 10 226 678 212.58 $46,542 $58,177 $257 $12,546 $56,952 $69,498 $11,321 $0 $0Webster Pamela Non‐Tenured 6 446 462 1,110.48 $58,129 $72,661 $163 $65,541 $38,808 $104,349 $31,687 $0 $0

Vp Student Access & Success 53 1050 2027 3,969.15 $458,122 572,653 $545 $234,259 $170,268 $404,527 ($168,126) $0 $0

Graduate Studies


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Graduate Studies & Research Doughty Benny Non‐Tenured 6 94 198 557.82 $19,500 $24,375 $259 $32,923 $16,632 $49,555 $25,180 $0 $79,996Sampson Mary Tenured 12 61 198 940.14 $96,342 $120,428 $1,974 $55,487 $16,632 $72,119 ($48,309) $0 $0

Graduate Studies & Research 18 155 396 1,497.96 $115,842 144,803 $934 $88,410 $33,264 $121,674 ($23,129) $0 $79,996


TAMUS--00190



FY 2009

Library


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Library Von‐Neuhaus Francis Non‐Tenured 6 221 663 907.86 $28,177 $35,221 $159 $53,582 $55,692 $109,274 $74,053 $0 $0Library 6 221 663 907.86 $28,177 35,221 $159 $53,582 $55,692 $109,274 $74,053 $0 $0

Ne Tx Educational Partnership


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Northeast Texas Partnership Aslinia Shahab Non‐Tenured 4 116 348 558.63 $33,922 $42,403 $366 $32,970 $29,232 $62,202 $19,799 $0 $0Mcelhany Julie Non‐Tenured 3 38 114 462.57 $54,518 $68,147 $1,793 $27,301 $9,576 $36,877 ($31,271) $0 $0

Northeast Texas Partnership 7 154 462 1,021.20 $88,440 110,550 $718 $60,271 $38,808 $99,079 ($11,471) $0 $0

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Ballinger Lindsay Non‐Tenured 5 137 411 727.47 $10,500 $13,125 $96 $42,935 $34,524 $77,459 $64,334 $0 $0Ball Travis Non‐Tenured 1 25 75 132.75 $26,621 $33,277 $1,331 $7,835 $6,300 $14,135 ($19,142) $0 $0Chandler Lori Non‐Tenured 8 142 450 847.50 $45,500 $56,875 $401 $50,019 $37,800 $87,819 $30,945 $0 $0Currin Virginia Non‐Tenured 3 83 249 607.56 $6,300 $7,875 $95 $35,858 $20,916 $56,774 $48,899 $0 $0De La Garza Michelle Non‐Tenured 4 45 135 802.68 $7,500 $9,375 $208 $47,374 $11,340 $58,714 $49,339 $0 $0Donahue Catherine Non‐Tenured 5 90 270 513.30 $10,500 $13,125 $146 $30,295 $22,680 $52,975 $39,850 $0 $0Folsom Brenda Non‐Tenured 6 88 306 564.54 $12,600 $15,750 $179 $33,319 $25,704 $59,023 $43,273 $0 $0Garretson Stephen Non‐Tenured 4 102 306 546.12 $52,750 $65,937 $646 $32,232 $25,704 $57,936 ($8,001) $0 $0Germany Stacy Non‐Tenured 3 52 156 279.24 $6,300 $7,875 $151 $16,481 $13,104 $29,585 $21,710 $0 $0Gryder Deanna Non‐Tenured 4 76 228 408.12 $10,500 $13,125 $173 $24,087 $19,152 $43,239 $30,114 $0 $0Harred Jackie Non‐Tenured 1 38 114 201.78 $20,190 $25,238 $664 $11,909 $9,576 $21,485 ($3,753) $0 $0Herod Sheila Non‐Tenured 5 51 153 384.03 $10,500 $13,125 $257 $22,665 $12,852 $35,517 $22,393 $0 $0Hilburn Jane Non‐Tenured 2 51 153 273.87 $4,200 $5,250 $103 $16,164 $12,852 $29,016 $23,766 $0 $0Holovics Melisa Non‐Tenured 2 34 102 180.54 $4,200 $5,250 $154 $10,655 $8,568 $19,223 $13,973 $0 $0Hunter Paula Non‐Tenured 2 40 120 214.80 $4,200 $5,250 $131 $12,677 $10,080 $22,757 $17,508 $0 $0Jackson Kay Non‐Tenured 2 34 102 182.58 $4,200 $5,250 $154 $10,776 $8,568 $19,344 $14,094 $0 $0Lewis Margo Non‐Tenured 5 135 405 724.95 $10,500 $13,125 $97 $42,787 $34,020 $76,807 $63,682 $0 $0Mayes Linda Non‐Tenured 2 63 189 338.31 $4,200 $5,250 $83 $19,967 $15,876 $35,843 $30,593 $0 $0May Janice Non‐Tenured 1 14 42 75.18 $2,100 $2,625 $187 $4,437 $3,528 $7,965 $5,340 $0 $0Mcclatchey Dolores Non‐Tenured 3 21 126 250.74 $6,300 $7,875 $375 $14,799 $10,584 $25,383 $17,508 $0 $0Pierce Retha Non‐Tenured 1 12 36 90.36 $1,867 $2,333 $194 $5,333 $3,024 $8,357 $6,024 $0 $0Restivo Evelyn Non‐Tenured 5 124 372 1,089.96 $10,500 $13,125 $106 $64,329 $31,248 $95,577 $82,452 $0 $0Sale Thomas Non‐Tenured 5 61 183 459.33 $10,500 $13,125 $215 $27,110 $15,372 $42,482 $29,357 $0 $0Turnage Thomas Non‐Tenured 9 89 267 733.98 $15,250 $19,062 $214 $43,319 $22,428 $65,747 $46,685 $0 $0Van Amburgh Brenda Non‐Tenured 3 52 156 279.24 $6,300 $7,875 $151 $16,481 $13,104 $29,585 $21,710 $0 $0

‐Not Specified 91 1659 5106 10,908.93 $304,077 380,096 $229 $643,845 $428,904 $1,072,749 $692,653 $0 $0


TAMUS--00191



FY 2009

Student Affairs


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Dean Of Students Matthews Cynthia Non‐Tenured 2 39 117 210.33 $7,500 $9,375 $240 $12,414 $9,828 $22,242 $12,867 $0 $0Dean Of Students 2 39 117 210.33 $7,500 9,375 $240 $12,414 $9,828 $22,242 $12,867 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Memorial Student Center Kercher Constance Non‐Tenured 3 63 63 85.47 $36,006 $45,007 $714 $5,044 $5,292 $10,336 ($34,671) $0 $0Memorial Student Center 3 63 63 85.47 $36,006 45,007 $714 $5,044 $5,292 $10,336 ($34,671) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Recreational Center 2 Hill John Non‐Tenured 5 84 84 118.36 $27,507 $34,384 $409 $6,986 $7,056 $14,042 ($20,343) $0 $0Juarez Jorge Non‐Tenured 2 49 99 167.73 $45,150 $56,437 $1,152 $9,899 $7,920 $17,819 ($38,618) $0 $0Kehler Tyson Non‐Tenured 1 19 19 24.51 $8,510 $10,638 $560 $1,447 $1,596 $3,043 ($7,596) $0 $0Osborne Jerome Non‐Tenured 1 17 51 60.18 $18,895 $23,619 $1,389 $3,552 $4,284 $7,836 ($15,783) $0 $0

Recreational Center 2 9 169 253 370.78 $100,063 125,079 $740 $21,883 $20,856 $42,739 ($82,339) $0 $0


TAMUS--00192



FY 2009

Texas A&M University‐Corpus Christi


Enrollment


Weighted Semester


Wages


(25%)






Funds



Academic Affairs 43 217 703 2,205.65 $443,967 $554,959 $2,557 $130,178 $63,973 $194,151 ($360,808) $758,789 $2,277,469

Academic Services 10 258 774 1,369.05 $68,243 $85,304 $331 $80,801 $70,434 $151,235 $65,932 $0 $0

Arts & Humanities 1,220 27,300 76,443 140,419.62 $6,653,418 $8,316,773 $305 $8,287,567 $6,947,007 $15,234,574 $6,917,802 $305,372 $903,793

Athletics 33 554 1,009 2,558.87 $261,050 $326,313 $589 $151,025 $91,324 $242,349 ($83,965) $0 $0

Business Administration 346 9,829 29,442 54,922.92 $3,903,472 $4,879,340 $496 $3,241,551 $2,679,222 $5,920,773 $1,041,432 $0 $0

Computing & Media ‐ 282 ‐ 0.00 $95,421 $119,276 $423 $0 $0 $0 ($119,276) $0 $0

Core Curriculum 156 3,902 6,669 9,504.91 $467,378 $584,222 $150 $560,980 $606,879 $1,167,859 $583,637 $0 $0

Education 873 11,317 34,778 88,873.93 $5,133,133 $6,416,416 $567 $5,245,339 $3,162,365 $8,407,704 $1,991,288 $1,763,592 $3,382,526

Enrollment Management 11 239 714 1,017.51 $71,313 $89,142 $373 $60,053 $64,974 $125,027 $35,886 $0 $0

Finance & Administration 3 17 51 188.67 $33,256 $41,570 $2,445 $11,135 $4,641 $15,776 ($25,794) $0 $0

Harte Institute 76 1,085 1,402 6,618.65 $1,197,198 $1,496,497 $1,379 $390,633 $127,582 $518,215 ($978,282) $1,133,054 $5,222,381

Institutional Advancement 2 74 222 329.46 $51,218 $64,022 $865 $19,445 $20,202 $39,647 ($24,375) $0 $0

Library 8 71 111 310.71 $79,192 $98,991 $1,394 $18,338 $10,101 $28,439 ($70,551) $0 $0

‐Not Specified 206 6,556 17,731 64,527.21 $2,767,949 $3,459,936 $528 $3,808,396 $1,613,521 $5,421,917 $1,961,981 $0 $380,369

President 1 20 60 100.80 $49,683 $62,103 $3,105 $5,949 $5,460 $11,409 ($50,694) $0 $59,000

Research And Graduate Studies 4 50 150 365.79 $80,361 $100,451 $2,009 $21,589 $13,650 $35,239 ($65,212) $0 $0

Science And Tech 913 24,155 53,591 138,887.79 $7,061,677 $8,827,096 $365 $8,197,158 $4,890,799 $13,087,956 $4,260,860 $5,843,050 $22,784,931

Student Affairs 4 63 63 136.85 $29,468 $36,835 $585 $8,077 $5,733 $13,810 ($23,025) $0 $0

Student Services 2 47 141 249.57 $53,817 $67,271 $1,431 $14,730 $12,831 $27,561 ($39,711) $0 $120,000

3,911 86,036 224,054 512,587.96 $28,501,213 $35,626,517 $414 $30,252,944 $20,390,698 $50,643,641 $15,017,124 $9,803,857 $35,130,469


TAMUS--00193



FY 2009


Division

Academic Affairs


Student Enrollment





(25%)






FundsFiscal Year


Academic Affairs‐Provost 43 217 703 2,205.65 $443,967 $554,959 $2,557 $130,178 $63,973 $194,151 ($360,808) $758,789 $2,277,469

43 217 703 2,205.65 $443,967 $554,959 $2,557 $130,178 $63,973 $194,151 ($360,808) $758,789 $2,277,469

Academic Services


Student Enrollment





(25%)






FundsFiscal Year


Associate V.P. For Academic Affairs 10 258 774 1,369.05 $68,243 $85,304 $331 $80,801 $70,434 $151,235 $65,932 $0 $0

10 258 774 1,369.05 $68,243 $85,304 $331 $80,801 $70,434 $151,235 $65,932 $0 $0

Arts & Humanities


Student Enrollment





(25%)






FundsFiscal Year


Art ‐ College Of Liberal Arts 30 563 1,689 3,581.88 $105,432 $131,790 $234 $211,403 $153,699 $365,102 $233,312 $0 $23,745

College Of Liberal Arts 1,048 23,364 66,380 122,807.39 $6,212,226 $7,765,283 $332 $7,248,094 $6,039,029 $13,287,123 $5,521,840 $305,372 $880,048

Communication & Theatre ‐ Cola 12 238 714 1,013.73 $31,000 $38,750 $163 $59,830 $64,974 $124,804 $86,054 $0 $0

Humanities ‐ College Of Liberal Arts 33 1,469 3,222 4,504.26 $119,945 $149,931 $102 $265,841 $293,202 $559,043 $409,113 $0 $0

Music ‐ College Of Liberal Arts 64 690 1,884 4,002.65 $75,749 $94,687 $137 $236,236 $171,444 $407,680 $312,994 $0 $0

Psychology ‐ College Of Liberal Arts 6 152 260 419.39 $16,990 $21,237 $140 $24,752 $23,660 $48,412 $27,175 $0 $0

Social Sciences ‐ College Of Liberal Art 27 824 2,294 4,090.32 $92,076 $115,095 $140 $241,411 $200,999 $442,410 $327,314 $0 $0

1,220 27,300 76,443 140,419.62 $6,653,418 $8,316,773 $305 $8,287,567 $6,947,007 $15,234,574 $6,917,802 $305,372 $903,793


TAMUS--00194



FY 2009

Athletics


Student Enrollment





(25%)






FundsFiscal Year


Athletics 33 554 1,009 2,558.87 $261,050 $326,313 $589 $151,025 $91,324 $242,349 ($83,965) $0 $0

33 554 1,009 2,558.87 $261,050 $326,313 $589 $151,025 $91,324 $242,349 ($83,965) $0 $0



Student Enrollment





(25%)






FundsFiscal Year


College Of Business 346 9,829 29,442 54,922.92 $3,903,472 $4,879,340 $496 $3,241,551 $2,679,222 $5,920,773 $1,041,432 $0 $0

346 9,829 29,442 54,922.92 $3,903,472 $4,879,340 $496 $3,241,551 $2,679,222 $5,920,773 $1,041,432 $0 $0

Computing & Media


Student Enrollment





(25%)






FundsFiscal Year


Student Information System/Banner ‐ 282 ‐ 0.00 $95,421 $119,276 $423 $0 $0 $0 ($119,276) $0 $0

‐ 282 ‐ 0.00 $95,421 $119,276 $423 $0 $0 $0 ($119,276) $0 $0

Core Curriculum


Student Enrollment





(25%)






FundsFiscal Year


Core Curriculum 156 3,902 6,669 9,504.91 $467,378 $584,222 $150 $560,980 $606,879 $1,167,859 $583,637 $0 $0

156 3,902 6,669 9,504.91 $467,378 $584,222 $150 $560,980 $606,879 $1,167,859 $583,637 $0 $0


TAMUS--00195



FY 2009

Education


Student Enrollment





(25%)






FundsFiscal Year


College Of Education 18 490 1,218 1,464.39 $152,223 $190,279 $388 $86,428 $110,838 $197,266 $6,987 $0 $85,500

Education ‐ Counseling 124 1,502 4,509 16,444.41 $914,754 $1,143,443 $761 $970,549 $408,282 $1,378,831 $235,388 $0 $15,000

Education ‐ Curriculum & Instruction 119 1,648 4,825 12,025.65 $805,344 $1,006,680 $611 $709,754 $439,075 $1,148,829 $142,148 $0 $128,200

Education ‐ Educational Administration 102 1,098 3,297 12,259.92 $762,526 $953,157 $868 $723,580 $300,027 $1,023,607 $70,450 $0 $82,189

Education ‐ Kinesiology 137 2,621 6,835 17,751.76 $651,986 $814,983 $311 $1,047,709 $621,985 $1,669,694 $854,711 $0 $113,850

Education ‐ Special Services 82 1,299 4,026 8,693.01 $551,599 $689,498 $531 $513,062 $366,366 $879,428 $189,929 $475,000 $1,344,000

Education ‐ Teacher Education 291 2,659 10,068 20,234.79 $1,294,700 $1,618,375 $609 $1,194,257 $915,792 $2,110,049 $491,674 $1,288,592 $1,613,787

873 11,317 34,778 88,873.93 $5,133,133 $6,416,416 $567 $5,245,339 $3,162,365 $8,407,704 $1,991,288 $1,763,592 $3,382,526



Student Enrollment





(25%)






FundsFiscal Year


Center For Academic Student Achievement 11 239 714 1,017.51 $71,313 $89,142 $373 $60,053 $64,974 $125,027 $35,886 $0 $0

11 239 714 1,017.51 $71,313 $89,142 $373 $60,053 $64,974 $125,027 $35,886 $0 $0

Finance & Administration


Student Enrollment





(25%)






FundsFiscal Year


Safety 3 17 51 188.67 $33,256 $41,570 $2,445 $11,135 $4,641 $15,776 ($25,794) $0 $0

3 17 51 188.67 $33,256 $41,570 $2,445 $11,135 $4,641 $15,776 ($25,794) $0 $0


TAMUS--00196



FY 2009

Harte Institute


Student Enrollment





(25%)






FundsFiscal Year


Harte Research Center 76 1,085 1,402 6,618.65 $1,197,198 $1,496,497 $1,379 $390,633 $127,582 $518,215 ($978,282) $1,133,054 $5,222,381

76 1,085 1,402 6,618.65 $1,197,198 $1,496,497 $1,379 $390,633 $127,582 $518,215 ($978,282) $1,133,054 $5,222,381

Institutional Advancement


Student Enrollment





(25%)






FundsFiscal Year


Institutional Advancement 2 74 222 329.46 $51,218 $64,022 $865 $19,445 $20,202 $39,647 ($24,375) $0 $0

2 74 222 329.46 $51,218 $64,022 $865 $19,445 $20,202 $39,647 ($24,375) $0 $0

Library


Student Enrollment





(25%)






FundsFiscal Year


Library 8 71 111 310.71 $79,192 $98,991 $1,394 $18,338 $10,101 $28,439 ($70,551) $0 $0

8 71 111 310.71 $79,192 $98,991 $1,394 $18,338 $10,101 $28,439 ($70,551) $0 $0

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


College Of Nursing 206 6,544 17,731 64,527.21 $2,767,949 $3,459,936 $529 $3,808,396 $1,613,521 $5,421,917 $1,961,981 $0 $380,369

‐Not Specified ‐ 12 ‐ 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0

206 6,556 17,731 64,527.21 $2,767,949 $3,459,936 $528 $3,808,396 $1,613,521 $5,421,917 $1,961,981 $0 $380,369


TAMUS--00197



FY 2009

President


Student Enrollment





(25%)






FundsFiscal Year


President 1 20 60 100.80 $49,683 $62,103 $3,105 $5,949 $5,460 $11,409 ($50,694) $0 $59,000

1 20 60 100.80 $49,683 $62,103 $3,105 $5,949 $5,460 $11,409 ($50,694) $0 $59,000

Research And Graduate Studies


Student Enrollment





(25%)






FundsFiscal Year


Research Administration 4 50 150 365.79 $80,361 $100,451 $2,009 $21,589 $13,650 $35,239 ($65,212) $0 $0

4 50 150 365.79 $80,361 $100,451 $2,009 $21,589 $13,650 $35,239 ($65,212) $0 $0

Science And Tech


Student Enrollment





(25%)






FundsFiscal Year


Blucher 2 222 156 488.04 $77,811 $97,264 $438 $28,804 $14,196 $43,000 ($54,264) $0 $0

Center For Coastal Studies 21 570 735 1,637.87 $273,605 $342,007 $600 $96,667 $66,885 $163,552 ($178,454) $83,665 $1,168,190

College Of Science & Technology 12 188 321 1,160.09 $241,164 $301,456 $1,603 $68,469 $29,211 $97,680 ($203,776) $1,527,628 $9,529,922

Computer Science 172 2,710 6,626 22,652.46 $1,692,856 $2,116,071 $781 $1,336,948 $602,966 $1,939,914 ($176,156) $442,124 $2,592,932

Life Sciences 324 7,897 16,910 48,151.29 $1,855,071 $2,318,839 $294 $2,841,889 $1,538,810 $4,380,699 $2,061,860 $825,016 $3,840,861

Math & Statistics 183 5,456 13,880 22,314.36 $1,327,054 $1,658,817 $304 $1,316,994 $1,277,098 $2,594,091 $935,274 $781,030 $1,776,933

Physical & Environmental Sciences 199 7,112 14,963 42,483.68 $1,594,114 $1,992,643 $280 $2,507,387 $1,361,633 $3,869,020 $1,876,377 $2,183,587 $3,876,092

913 24,155 53,591 138,887.79 $7,061,677 $8,827,096 $365 $8,197,158 $4,890,799 $13,087,956 $4,260,860 $5,843,050 $22,784,931


TAMUS--00198



FY 2009

Student Affairs


Student Enrollment





(25%)






FundsFiscal Year


Recreational Sports 4 63 63 136.85 $29,468 $36,835 $585 $8,077 $5,733 $13,810 ($23,025) $0 $0

4 63 63 136.85 $29,468 $36,835 $585 $8,077 $5,733 $13,810 ($23,025) $0 $0

Student Services


Student Enrollment





(25%)






FundsFiscal Year


Assistant Vp & Dean Of Students 2 47 141 249.57 $53,817 $67,271 $1,431 $14,730 $12,831 $27,561 ($39,711) $0 $120,000

2 47 141 249.57 $53,817 $67,271 $1,431 $14,730 $12,831 $27,561 ($39,711) $0 $120,000


TAMUS--00199



FY 2009


Division

Academic Affairs


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Academic Affairs‐Provost Billeaux David Tenured 2 2 6 11.70 $36,945 $46,182 $23,091 $691 $546 $1,237 ($44,945) $0 $0Hamilton Mary Tenured 4 35 161 573.16 $139,575 $174,469 $4,985 $33,828 $14,651 $48,479 ($125,990) $316,942 $1,397,331Pezold Frank Tenured 24 31 91 802.21 $148,251 $185,314 $5,978 $47,346 $8,281 $55,627 ($129,686) $441,847 $880,138Quintanilla Kelly Tenured 13 149 445 818.58 $119,195 $148,994 $1,000 $48,313 $40,495 $88,808 ($60,187) $0 $0

Academic Affairs‐Provost 43 217 703 2,205.65 $443,967 554,959 $2,557 $130,178 $63,973 $194,151 ($360,808) $758,789 $2,277,469

Academic Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Associate V.P. For Academic Affairs Huerta Juan Tenured 10 258 774 1,369.05 $68,243 $85,304 $331 $80,801 $70,434 $151,235 $65,932 $0 $0Associate V.P. For Academic Affairs 10 258 774 1,369.05 $68,243 85,304 $331 $80,801 $70,434 $151,235 $65,932 $0 $0

Arts & Humanities


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Art ‐ College Of Liberal Arts Augsburger Jacob Non‐Tenured 2 26 78 195.78 $8,000 $10,000 $385 $11,555 $7,098 $18,653 $8,653 $0 $0Guajardo Maria Non‐Tenured 2 32 96 240.96 $8,049 $10,062 $314 $14,221 $8,736 $22,957 $12,896 $0 $0Hase Masafumi Non‐Tenured 5 152 456 899.13 $17,000 $21,250 $140 $53,067 $41,496 $94,563 $73,313 $0 $0Herrera Armando Non‐Tenured 2 31 93 191.01 $7,999 $9,999 $323 $11,273 $8,463 $19,736 $9,737 $0 $0Jones Carrie Non‐Tenured 1 15 45 67.50 $4,000 $5,000 $333 $3,984 $4,095 $8,079 $3,079 $0 $0Jones Cody Non‐Tenured 1 15 45 67.50 $4,000 $5,000 $333 $3,984 $4,095 $8,079 $3,079 $0 $0Lopez Gerald Non‐Tenured 3 62 186 418.38 $9,000 $11,250 $181 $24,693 $16,926 $41,619 $30,369 $0 $0Monsivais Leonel Non‐Tenured 2 87 261 567.24 $6,000 $7,500 $86 $33,479 $23,751 $57,230 $49,729 $0 $0Murray James Non‐Tenured 3 30 90 162.27 $12,050 $15,063 $502 $9,577 $8,190 $17,767 $2,705 $0 $0Przybyla Brian Non‐Tenured 2 29 87 172.92 $8,000 $10,000 $345 $10,206 $7,917 $18,123 $8,123 $0 $0Raney William Non‐Tenured 1 14 42 105.42 $4,000 $5,000 $357 $6,222 $3,822 $10,044 $5,044 $0 $0Reese Elizabeth Non‐Tenured 2 10 30 75.30 $2,667 $3,333 $333 $4,444 $2,730 $7,174 $3,841 $0 $23,745Ruiz Teresa Non‐Tenured 1 24 72 180.72 $2,667 $3,333 $139 $10,666 $6,552 $17,218 $13,885 $0 $0Spaulding Gregory Non‐Tenured 3 36 108 237.75 $12,000 $15,000 $417 $14,032 $9,828 $23,860 $8,860 $0 $0

Art ‐ College Of Liberal Arts 30 563 1689 3,581.88 $105,432 131,790 $234 $211,403 $153,699 $365,102 $233,312 $0 $23,745


TAMUS--00200



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Liberal Arts Aipperspach Ruth Non‐Tenured 8 194 582 938.25 $34,852 $43,565 $225 $55,376 $52,962 $108,338 $64,773 $0 $0Anderson Mark Tenured 15 81 243 766.05 $92,123 $115,154 $1,422 $45,212 $22,113 $67,325 ($47,829) $0 $0Anderson Shane On Tenure Track 11 163 335 703.71 $58,481 $73,101 $448 $41,533 $30,485 $72,018 ($1,083) $0 $0Andrade Bruno Tenured 16 86 258 960.93 $85,208 $106,510 $1,238 $56,714 $23,478 $80,192 ($26,318) $0 $0Araiza Isabel On Tenure Track 13 292 876 1,708 20 $55,297 $69,121 $237 $100,818 $79,716 $180,534 $111,413 $0 $0Arledge Paula Non‐Tenured 8 402 1206 1,862.82 $43,000 $53,750 $134 $109,944 $109,746 $219,690 $165,940 $0 $0Arnold Jennifer Non‐Tenured 2 28 84 168.42 $8,000 $10,000 $357 $9,940 $7,644 $17,584 $7,584 $0 $0Benibo Bilaye Tenured 9 243 729 1,281.30 $78,670 $98,337 $405 $75,622 $66,339 $141,961 $43,624 $0 $0Berkich Donald Tenured 10 127 381 777.24 $51,699 $64,624 $509 $45,873 $34,671 $80,544 $15,919 $0 $0Bernhardt Ross On Tenure Track 15 155 159 372.24 $49,350 $61,687 $398 $21,970 $14,469 $36,439 ($25,249) $0 $0Bezdek Robert Tenured 9 669 2007 3,230.25 $74,473 $93,091 $139 $190,649 $182,637 $373,286 $280,195 $0 $0Blanke David Tenured 14 408 1224 2,139.45 $54,708 $68,385 $168 $126,270 $111,384 $237,654 $169,269 $0 $0Bray Jennifer Non‐Tenured 11 260 726 970.86 $39,540 $49,425 $190 $57,300 $66,066 $123,366 $73,942 $0 $0Brouillard Pamela Tenured 8 174 522 1,092.06 $78,672 $98,341 $565 $64,453 $47,502 $111,955 $13,615 $0 $0Cardenas Diana Tenured 6 126 378 805.08 $55,313 $69,141 $549 $47,516 $34,398 $81,914 $12,773 $0 $0Carroll Patrick Tenured 3 61 183 356.85 $35,170 $43,963 $721 $21,061 $16,653 $37,714 ($6,248) $0 $0Comparini Lisa On Tenure Track 7 259 777 1,268 88 $49,000 $61,250 $236 $74,889 $70,707 $145,596 $84,346 $0 $0Concannon Kevin On Tenure Track 6 213 639 1,121.10 $49,050 $61,312 $288 $66,167 $58,149 $124,316 $63,004 $0 $0Cotten Jilissa Non‐Tenured 6 122 122 246.07 $8,202 $10,253 $84 $14,523 $11,102 $25,625 $15,372 $0 $0Cox Catherine Tenured 6 269 807 1,425.75 $70,602 $88,252 $328 $84,148 $73,437 $157,585 $69,332 $0 $0Davis Marybeth Non‐Tenured 10 324 972 1,591.08 $47,833 $59,792 $185 $93,906 $88,452 $182,358 $122,566 $0 $0Drolet Patricia Non‐Tenured 2 76 228 327.33 $0 $0 $0 $19,319 $20,748 $40,067 $40,067 $0 $0Engelhardt Molly On Tenure Track 7 247 739 1,290.60 $48,526 $60,657 $246 $76,171 $67,249 $143,420 $82,763 $0 $0Etheridge Charles Tenured 10 188 564 972.99 $73,532 $91,915 $489 $57,426 $51,324 $108,750 $16,835 $0 $0Flores Jose On Tenure Track 22 64 80 198.60 $49,916 $62,395 $975 $11,721 $7,280 $19,001 ($43,394) $0 $0Garcia Amanda On Tenure Track 14 120 360 1,028 28 $59,450 $74,313 $619 $60,689 $32,760 $93,449 $19,136 $0 $0Garza Susan Tenured 9 101 303 695.91 $71,848 $89,810 $889 $41,073 $27,573 $68,646 ($21,164) $0 $219,515Gingles John On Tenure Track 11 102 306 720.03 $53,319 $66,649 $653 $42,496 $27,846 $70,342 $3,693 $0 $0Grime Steven Non‐Tenured 1 11 33 82.83 $12,917 $16,147 $1,468 $4,889 $3,003 $7,892 ($8,255) $0 $0Gron Jack Tenured 16 43 129 468.75 $87,317 $109,146 $2,538 $27,666 $11,739 $39,405 ($69,741) $0 $0Hain Paul Tenured 4 201 603 1,175.85 $43,038 $53,798 $268 $69,399 $54,873 $124,272 $70,474 $0 $0Hartlaub Mark Tenured 23 357 1092 1,704.36 $70,718 $88,397 $248 $100,591 $99,372 $199,963 $111,566 $0 $0Haswell Janis Tenured 3 49 147 263.70 $67,114 $83,892 $1,712 $15,564 $13,377 $28,941 ($54,952) $0 $0Hernandez Rita Non‐Tenured 1 47 141 249.57 $19,342 $24,177 $514 $14,730 $11,280 $26,010 $1,833 $0 $0Hill Sam Tenured 12 183 559 1,265.15 $72,307 $90,384 $494 $74,669 $50,869 $125,538 $35,154 $0 $0Houlihan Amy On Tenure Track 6 217 667 1,300.65 $49,000 $61,250 $282 $76,764 $60,697 $137,461 $76,211 $0 $0Huie William Tenured 8 332 744 1,810.44 $67,501 $84,376 $254 $106,852 $67,704 $174,556 $90,180 $2,140 $22,449Ivy Diana Tenured 6 222 666 1,115.10 $66,164 $82,705 $373 $65,813 $60,606 $126,419 $43,714 $0 $0Jackson Robert Tenured 10 195 585 1,095.36 $70,685 $88,356 $453 $64,648 $53,235 $117,883 $29,527 $0 $0Jackson Vanessa Tenured 8 123 369 719.55 $68,830 $86,038 $699 $42,468 $33,579 $76,047 ($9,991) $0 $0Jarrell Melissa On Tenure Track 13 252 756 1,399.47 $58,742 $73,427 $291 $82,597 $68,796 $151,393 $77,966 $0 $0Jeffries Paul Non‐Tenured 8 381 1143 1,902.99 $39,000 $48,750 $128 $112,315 $104,013 $216,328 $167,577 $0 $0Johnson Frances Non‐Tenured 9 178 534 792.42 $29,450 $36,813 $207 $46,769 $48,594 $95,363 $58,550 $0 $0Johnson Philip Tenured 13 177 453 1,117.26 $71,004 $88,755 $501 $65,941 $41,223 $107,164 $18,409 $0 $0Jorgensen Daniel Tenured 9 65 195 642.99 $87,741 $109,676 $1,687 $37,949 $17,745 $55,694 ($53,982) $116,600 $194,700Jozwiak Joseph Tenured 24 449 1345 2,130.60 $64,681 $80,851 $180 $125,748 $122,395 $248,143 $167,292 $0 $0Katz Louis Tenured 15 88 264 723.42 $77,493 $96,867 $1,101 $42,696 $24,024 $66,720 ($30,146) $0 $0Kiltz Linda On Tenure Track 5 48 144 399.60 $53,650 $67,062 $1,397 $23,584 $13,104 $36,688 ($30,374) $0 $0Kim Chon‐Kyun On Tenure Track 7 57 171 517.59 $53,818 $67,273 $1,180 $30,548 $15,561 $46,109 ($21,164) $0 $0Kirklighter Cristina Tenured 5 80 240 597.78 $61,953 $77,442 $968 $35,281 $21,840 $57,121 ($20,321) $0 $0


TAMUS--00201



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Liberal Arts Lazaro Rosa Non‐Tenured 11 210 398 897.97 $44,150 $55,188 $263 $52,998 $36,218 $89,216 $34,028 $0 $0Lewin Mollie Tenured 11 304 977 1,775.10 $76,866 $96,083 $316 $104,766 $88,907 $193,673 $97,591 $0 $0Lewin Stanley Tenured 7 744 2232 3,656.25 $61,291 $76,613 $103 $215,792 $203,112 $418,904 $342,291 $0 $0Lewis Terral Tenured 12 264 710 1,908.84 $83,290 $104,112 $394 $112,660 $64,610 $177,270 $73,158 $0 $0Logsdon Sammy Tenured 5 170 396 766.62 $71,236 $89,045 $524 $45,246 $36,036 $81,282 ($7,763) $0 $0Long Arlene Non‐Tenured 25 97 107 226.15 $49,342 $61,678 $636 $13,347 $9,737 $23,084 ($38,593) $0 $0Luna Joseph Tenured 8 292 874 1,791.84 $99,020 $123,775 $424 $105,754 $79,534 $185,288 $61,513 $0 $0Machen Vickie Non‐Tenured 10 232 696 878.49 $34,108 $42,635 $184 $51,848 $63,336 $115,184 $72,549 $0 $0May Alexander Non‐Tenured 11 296 888 1,262.22 $48,750 $60,938 $206 $74,496 $80,808 $155,304 $94,367 $0 $0Mcclellan Dorothy Tenured 8 233 699 1,363.05 $73,637 $92,046 $395 $80,447 $63,609 $144,056 $52,010 $0 $0Mcclung Matthew On Tenure Track 18 111 220 587.22 $54,315 $67,894 $612 $34,658 $20,020 $54,678 ($13,217) $0 $0Mead David Tenured 5 230 690 1,065.00 $94,913 $118,641 $516 $62,856 $62,790 $125,646 $7,005 $0 $0Mermann‐Jozwiak Elisabeth Tenured 3 46 138 281.46 $84,142 $105,177 $2,286 $16,612 $12,558 $29,170 ($76,008) $0 $0Meyer Pamela Tenured 4 153 478 791.85 $73,450 $91,813 $600 $46,735 $43,498 $90,233 ($1,580) $0 $0Moore Eric Tenured 10 291 873 1,702.35 $60,906 $76,133 $262 $100,473 $79,443 $179,916 $103,783 $0 $0Moore Peter Tenured 17 562 1686 2,887 35 $67,001 $83,751 $149 $170,411 $153,426 $323,837 $240,086 $0 $0Munoz Laura On Tenure Track 12 419 1257 1,900.35 $49,570 $61,962 $148 $112,159 $114,387 $226,546 $164,583 $0 $0Murphy Susan On Tenure Track 4 50 150 453.18 $85,390 $106,737 $2,135 $26,747 $13,650 $40,397 ($66,340) $0 $0Murphy Thomas Non‐Tenured 6 313 939 1,248.54 $15,000 $18,750 $60 $73,689 $85,449 $159,138 $140,388 $0 $0Ortiz Cristina Tenured 7 173 519 846.30 $52,803 $66,003 $382 $49,949 $47,229 $97,178 $31,174 $0 $0Ozymy Joshua On Tenure Track 8 457 1371 1,962.00 $62,760 $78,450 $172 $115,797 $124,761 $240,558 $162,108 $0 $0Parron Salas Carmen Non‐Tenured 8 177 531 792.03 $41,000 $51,250 $290 $46,746 $48,321 $95,067 $43,817 $0 $0Pena Jose Non‐Tenured 4 50 150 276.51 $43,740 $54,675 $1,094 $16,320 $13,650 $29,970 ($24,705) $7,785 $26,285Pichardo Claudia Non‐Tenured 6 113 339 708.51 $26,192 $32,740 $290 $41,816 $30,849 $72,665 $39,925 $0 $0Piker Andrew Tenured 7 182 127 320.04 $58,944 $73,680 $405 $18,889 $11,557 $30,446 ($43,234) $0 $0Quick Catherine On Tenure Track 6 126 396 846.36 $58,191 $72,739 $577 $49,952 $36,036 $85,988 $13,249 $30,000 $30,000Quiroz R Tenured 9 166 498 626.46 $77,564 $96,955 $584 $36,974 $45,318 $82,292 ($14,663) $0 $0Rabinowitz Yaron On Tenure Track 6 170 510 1,087 20 $53,500 $66,875 $393 $64,167 $46,410 $110,577 $43,702 $0 $0Rahn Carol Tenured 20 44 80 213.03 $54,953 $68,691 $1,561 $12,573 $7,280 $19,853 ($48,838) $0 $0Ramirez Michael On Tenure Track 9 284 852 1,475.25 $60,705 $75,882 $267 $87,069 $77,532 $164,601 $88,719 $0 $0Reuter Gregory Tenured 7 67 201 558.15 $44,274 $55,343 $826 $32,942 $18,291 $51,233 ($4,110) $0 $0Rhoades Philip Tenured 7 136 408 832.68 $93,278 $116,597 $857 $49,145 $37,128 $86,273 ($30,324) $148,847 $384,139Riley Barbra Tenured 19 80 240 829.89 $75,210 $94,013 $1,175 $48,980 $21,840 $70,820 ($23,193) $0 $0Rios Jo Tenured 13 507 1521 2,278.74 $68,786 $85,983 $170 $134,491 $138,411 $272,902 $186,919 $0 $0Rote Carey Tenured 12 191 573 1,688.97 $84,803 $106,004 $555 $99,683 $52,143 $151,826 $45,823 $0 $0Russell Kelly On Tenure Track 16 203 607 1,472.10 $76,025 $95,032 $468 $86,883 $55,237 $142,120 $47,089 $0 $0Sanos Sandrine On Tenure Track 10 238 714 1,279.53 $56,000 $70,000 $294 $75,518 $64,974 $140,492 $70,492 $0 $0Scott Ronald Tenured 24 104 179 462.60 $54,664 $68,330 $657 $27,303 $16,289 $43,592 ($24,739) $0 $0Seidel Steven Tenured 10 201 603 1,102 80 $101,782 $127,227 $633 $65,087 $54,873 $119,960 ($7,267) $0 $0Seim David Non‐Tenured 8 485 1455 2,037.12 $41,000 $51,250 $106 $120,231 $132,405 $252,636 $201,386 $0 $0Sencerz Stefan Tenured 5 769 1803 3,515.85 $52,041 $65,051 $85 $207,505 $164,073 $371,578 $306,527 $0 $0Sipes Dan Non‐Tenured 21 91 235 528.24 $48,146 $60,182 $661 $31,177 $21,385 $52,562 ($7,621) $0 $0Sipes Diana Tenured 16 128 296 657.12 $59,834 $74,793 $584 $38,783 $26,936 $65,719 ($9,073) $0 $2,960Smith Shawn On Tenure Track 11 159 267 587.97 $54,638 $68,298 $430 $34,702 $24,297 $58,999 ($9,299) $0 $0Spaniol Cheryl Non‐Tenured 13 638 1914 2,806 83 $56,675 $70,843 $111 $165,659 $174,174 $339,833 $268,990 $0 $0Sullivan Nancy Tenured 4 108 324 631.80 $37,792 $47,240 $437 $37,289 $29,484 $66,773 $19,532 $0 $0Talley Sharon Tenured 4 84 252 654.36 $54,601 $68,252 $813 $38,620 $22,932 $61,552 ($6,699) $0 $0Thompson Robert On Tenure Track 9 424 963 2,129 01 $66,172 $82,715 $195 $125,654 $87,633 $213,287 $130,572 $0 $0Thornton Mary On Tenure Track 19 62 125 329.46 $48,000 $60,000 $968 $19,445 $11,375 $30,820 ($29,180) $0 $0Tiller Glenn On Tenure Track 9 764 2178 4,089 00 $57,376 $71,721 $94 $241,333 $198,198 $439,531 $367,810 $0 $0


TAMUS--00202



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Liberal Arts Villarreal Javier Tenured 12 300 900 1,385.25 $96,576 $120,720 $402 $81,757 $81,900 $163,657 $42,937 $0 $0Wahl Shawn Tenured 11 335 1005 2,037.81 $86,288 $107,860 $322 $120,272 $91,455 $211,727 $103,867 $0 $0Welch Kristin On Tenure Track 10 280 840 1,496.07 $58,483 $73,104 $261 $88,298 $76,440 $164,738 $91,634 $0 $0Wheeless Virginia Tenured 7 290 870 1,635.30 $72,261 $90,326 $311 $96,515 $79,170 $175,685 $85,360 $0 $0Wooster Robert Tenured 20 452 1356 2,687.46 $82,490 $103,112 $228 $158,614 $123,396 $282,010 $178,898 $0 $0

College Of Liberal Arts 1048 23364 66380 122,807.39 $6,212,226 7,765,283 $332 $7,248,094 $6,039,029 $13,287,123 $5,521,840 $305,372 $880,048


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Communication & Theatre ‐ Cola Elizalde‐Cirilo Lisa Non‐Tenured 4 70 210 253.89 $10,000 $12,500 $179 $14,985 $19,110 $34,095 $21,595 $0 $0Frank John Non‐Tenured 2 32 96 240.96 $6,000 $7,500 $234 $14,221 $8,736 $22,957 $15,457 $0 $0Pais Esther Non‐Tenured 6 136 408 518.88 $15,000 $18,750 $138 $30,624 $37,128 $67,752 $49,002 $0 $0

Communication & Theatre ‐ Cola 12 238 714 1,013.73 $31,000 38,750 $163 $59,830 $64,974 $124,804 $86,054 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Humanities ‐ College Of Liberal Arts Albert Catherine Non‐Tenured 0 135 0 0.00 $10,000 $12,500 $93 $0 $0 $0 ($12,500) $0 $0Clark Alan Non‐Tenured 2 111 333 589.41 $5,000 $6,250 $56 $34,787 $30,303 $65,090 $58,840 $0 $0Gouverne Max Non‐Tenured 0 33 0 0.00 $2,667 $3,333 $101 $0 $0 $0 ($3,333) $0 $0Hernandez Manuel Non‐Tenured 2 48 144 197.13 $5,000 $6,250 $130 $11,635 $13,104 $24,739 $18,489 $0 $0Huff Lois Non‐Tenured 0 100 0 0.00 $10,000 $12,500 $125 $0 $0 $0 ($12,500) $0 $0Juarez Gregorio Non‐Tenured 1 20 60 106.20 $2,222 $2,778 $139 $6,268 $5,460 $11,728 $8,950 $0 $0Krenek Harry Non‐Tenured 4 277 831 1,119.75 $12,000 $15,000 $54 $66,088 $75,621 $141,709 $126,709 $0 $0Louzon David Non‐Tenured 1 49 147 260.19 $2,222 $2,778 $57 $15,356 $13,377 $28,733 $25,956 $0 $0Marlow Beatriz Non‐Tenured 2 50 150 265.50 $4,444 $5,556 $111 $15,670 $13,650 $29,320 $23,764 $0 $0Mata Maria Non‐Tenured 5 109 327 428.64 $12,222 $15,278 $140 $25,298 $29,757 $55,055 $39,778 $0 $0Mckenzie Dylcia Non‐Tenured 2 35 105 139.65 $6,000 $7,500 $214 $8,242 $9,555 $17,797 $10,297 $0 $0Newberry Jean Non‐Tenured 3 67 201 298.02 $7,500 $9,375 $140 $17,589 $18,291 $35,880 $26,505 $0 $0Rhyne James Non‐Tenured 0 127 0 0.00 $10,000 $12,500 $98 $0 $0 $0 ($12,500) $0 $0Rosales Jesus Non‐Tenured 3 70 210 231.00 $9,000 $11,250 $161 $13,634 $19,110 $32,744 $21,494 $0 $0Roseman Kenneth Non‐Tenured 1 23 69 122.13 $2,667 $3,333 $145 $7,208 $6,279 $13,487 $10,154 $0 $0Solis Cecilia Non‐Tenured 4 73 219 320.64 $10,000 $12,500 $171 $18,924 $19,929 $38,853 $26,353 $0 $0Spaniol‐Mathews Patricia Non‐Tenured 3 142 426 426.00 $9,000 $11,250 $79 $25,143 $38,766 $63,909 $52,658 $0 $0

Humanities ‐ College Of Liberal Arts 33 1469 3222 4,504.26 $119,945 149,931 $102 $265,841 $293,202 $559,043 $409,113 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Music ‐ College Of Liberal Arts Faraone John Non‐Tenured 6 481 1443 3,109.86 $15,000 $18,750 $39 $183,544 $131,313 $314,857 $296,107 $0 $0Hii Philip Non‐Tenured 9 12 27 64.74 $7,680 $9,600 $800 $3,821 $2,457 $6,278 ($3,322) $0 $0Kisner Bradford Non‐Tenured 6 58 136 272.68 $8,334 $10,418 $180 $16,094 $12,376 $28,470 $18,052 $0 $0Mcdonald Richard Non‐Tenured 6 13 25 62.75 $7,680 $9,600 $738 $3,704 $2,275 $5,979 ($3,622) $0 $0Porter Jacob Non‐Tenured 19 98 220 419.89 $24,273 $30,341 $310 $24,782 $20,020 $44,802 $14,461 $0 $0Sturman Susan Non‐Tenured 6 7 9 22.59 $3,215 $4,019 $574 $1,333 $819 $2,152 ($1,866) $0 $0Urbina Mark Non‐Tenured 12 21 24 50.14 $9,568 $11,960 $570 $2,959 $2,184 $5,143 ($6,816) $0 $0

Music ‐ College Of Liberal Arts 64 690 1884 4,002.65 $75,749 94,687 $137 $236,236 $171,444 $407,680 $312,994 $0 $0


TAMUS--00203



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Psychology ‐ College Of Liberal Arts Martinez Troy Non‐Tenured 2 54 162 286.74 $6,000 $7,500 $139 $16,923 $14,742 $31,665 $24,165 $0 $0Pengelly Kevin Non‐Tenured 4 98 98 132.65 $10,990 $13,737 $140 $7,829 $8,918 $16,747 $3,010 $0 $0

Psychology ‐ College Of Liberal Arts 6 152 260 419.39 $16,990 21,237 $140 $24,752 $23,660 $48,412 $27,175 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Social Sciences ‐ College Of Liberal Art Clark Adrian Non‐Tenured 1 64 192 192.00 $3,000 $3,750 $59 $11,332 $17,472 $28,804 $25,054 $0 $0Futrell Toby Non‐Tenured 1 16 48 84.96 $2,500 $3,125 $195 $5,014 $4,368 $9,382 $6,257 $0 $0Hallock Heather Non‐Tenured 2 160 480 623.22 $5,000 $6,250 $39 $36,782 $43,680 $80,462 $74,212 $0 $0Hartman Amanda Non‐Tenured 4 89 89 127.50 $8,962 $11,202 $126 $7,525 $8,099 $15,624 $4,422 $0 $0Mays Lafayette Non‐Tenured 1 42 126 223.02 $2,500 $3,125 $74 $13,163 $11,466 $24,629 $21,504 $0 $0Mcmillan Frank Non‐Tenured 3 66 198 295.02 $7,500 $9,375 $142 $17,412 $18,018 $35,430 $26,055 $0 $0Rhoades Cecilia On Tenure Track 9 210 630 1,488.60 $45,747 $57,184 $272 $87,857 $50,400 $138,257 $81,073 $0 $0Rogers Sharon Non‐Tenured 1 28 84 148.68 $2,667 $3,333 $119 $8,775 $7,644 $16,419 $13,086 $0 $0Rosenstein Paula Non‐Tenured ‐ Terminal Degree 3 57 171 418.80 $9,200 $11,500 $202 $24,718 $14,736 $39,454 $27,954 $0 $0Schauer Mark Non‐Tenured 2 92 276 488.52 $5,000 $6,250 $68 $28,832 $25,116 $53,948 $47,698 $0 $0

Social Sciences ‐ College Of Liberal Art 27 824 2294 4,090.32 $92,076 115,095 $140 $241,411 $200,999 $442,410 $327,314 $0 $0

Athletics


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Athletics Bohling Mark Non‐Tenured 4 93 226 495.98 $55,676 $69,595 $748 $29,273 $20,566 $49,839 ($19,756) $0 $0Flanagan Shawn Non‐Tenured 2 31 62 121.68 $40,616 $50,770 $1,638 $7,182 $5,642 $12,824 ($37,947) $0 $0Grawn Geoff Non‐Tenured 9 181 195 429.11 $45,061 $56,326 $311 $25,326 $17,745 $43,071 ($13,255) $0 $0Graystone Anthony Non‐Tenured 1 33 99 290.07 $22,048 $27,560 $835 $17,120 $8,514 $25,634 ($1,926) $0 $0Hilker Jerry Non‐Tenured 8 115 249 693.03 $51,467 $64,334 $559 $40,903 $22,659 $63,562 ($772) $0 $0Huffman Daniel Non‐Tenured 7 66 126 393.30 $29,797 $37,247 $564 $23,213 $11,466 $34,679 ($2,568) $0 $0Miller Russell Non‐Tenured 2 35 52 135.70 $16,386 $20,482 $585 $8,009 $4,732 $12,741 ($7,741) $0 $0

Athletics 33 554 1009 2,558.87 $261,050 326,313 $589 $151,025 $91,324 $242,349 ($83,965) $0 $0



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business Allen Robert Non‐Tenured 1 18 54 90.72 $2,667 $3,333 $185 $5,354 $4,914 $10,268 $6,935 $0 $0Alsup William Non‐Tenured 1 33 99 166.32 $2,667 $3,333 $101 $9,816 $9,009 $18,825 $15,492 $0 $0Bell John Non‐Tenured 2 104 312 524.16 $6,000 $7,500 $72 $30,936 $28,392 $59,328 $51,828 $0 $0Black Greg Tenured 18 491 1473 2,725 05 $109,234 $136,542 $278 $160,832 $134,043 $294,875 $158,333 $0 $0Blanco Ben Non‐Tenured 7 321 963 1,591.98 $15,000 $18,750 $58 $93,959 $87,633 $181,592 $162,842 $0 $0Bland Eugene Tenured 10 313 939 1,814.85 $135,119 $168,898 $540 $107,112 $85,449 $192,561 $23,663 $0 $0Byus Kent Tenured 15 322 966 1,787.10 $118,981 $148,727 $462 $105,475 $87,906 $193,381 $44,654 $0 $0Cameron Paul Tenured 4 131 393 580.20 $33,594 $41,992 $321 $34,243 $35,763 $70,006 $28,014 $0 $0Chambers Valrie Tenured 15 204 612 1,260.15 $117,723 $147,154 $721 $74,374 $55,692 $130,066 ($17,088) $0 $0Changchit Chuleeporn Tenured 9 243 729 1,354.05 $130,346 $162,933 $671 $79,916 $66,339 $146,255 ($16,678) $0 $0


TAMUS--00204



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business Crowley Patrick Tenured 10 453 1359 2,100 90 $101,257 $126,572 $279 $123,995 $123,669 $247,664 $121,092 $0 $0Cutshall Robert Tenured 12 251 753 1,443.00 $120,877 $151,097 $602 $85,166 $68,523 $153,689 $2,592 $0 $0Deis Donald Tenured 7 55 165 421.80 $141,060 $176,325 $3,206 $24,895 $15,015 $39,910 ($136,415) $0 $0Dube Leon Tenured 8 242 726 1,343.10 $134,287 $167,858 $694 $79,270 $66,066 $145,336 ($22,523) $0 $0Dunton John Non‐Tenured 2 112 336 530.04 $5,000 $6,250 $56 $31,283 $30,576 $61,859 $55,609 $0 $0Elzweig Brian On Tenure Track 9 287 861 1,803.75 $90,582 $113,228 $395 $106,457 $78,351 $184,808 $71,580 $0 $0Friday Haven Tenured 11 441 1323 2,403.45 $150,642 $188,303 $427 $141,852 $120,393 $262,245 $73,942 $0 $0Fugate James Tenured 8 315 945 1,756.65 $74,527 $93,159 $296 $103,678 $85,995 $189,673 $96,514 $0 $0Hall Steven Tenured 11 191 573 982.50 $116,366 $145,458 $762 $57,987 $52,143 $110,130 ($35,328) $0 $0Hormozi Amir Tenured 9 279 837 1,925 85 $134,706 $168,383 $604 $113,664 $76,167 $189,831 $21,448 $0 $0Klaus Timothy On Tenure Track 12 227 681 1,298.70 $125,585 $156,981 $692 $76,649 $61,971 $138,620 ($18,361) $0 $0Lee Jim Tenured 9 475 1425 2,318.22 $119,416 $149,270 $314 $136,821 $129,675 $266,496 $117,226 $0 $0Loveland Karen Tenured 7 282 846 1,565.10 $97,080 $121,349 $430 $92,372 $76,986 $169,358 $48,009 $0 $0Lucero Margaret Tenured 5 296 888 1,642 80 $96,826 $121,033 $409 $96,958 $80,808 $177,766 $56,733 $0 $0Matthews Thomas Non‐Tenured 2 50 150 252.00 $5,000 $6,250 $125 $14,873 $13,650 $28,523 $22,273 $0 $0Mcdonald Ben Non‐Tenured 1 19 57 210.90 $3,000 $3,750 $197 $12,447 $5,187 $17,634 $13,884 $0 $0Middleton Karen Tenured 9 250 750 1,759.35 $111,353 $139,191 $557 $103,837 $68,250 $172,087 $32,896 $0 $0Mollick Joseph On Tenure Track 8 193 579 1,098.90 $106,380 $132,975 $689 $64,857 $52,689 $117,546 ($15,428) $0 $0Myers Elwin Tenured 8 257 771 1,486.65 $83,718 $104,647 $407 $87,742 $70,161 $157,903 $53,256 $0 $0Navejar Robert Non‐Tenured 2 126 378 495.81 $5,000 $6,250 $50 $29,263 $34,398 $63,661 $57,411 $0 $0Neal Samuel Non‐Tenured 1 32 96 161.28 $2,500 $3,125 $98 $9,519 $8,736 $18,255 $15,130 $0 $0Ouyang Bo On Tenure Track 8 221 663 1,469.40 $135,103 $168,878 $764 $86,724 $60,333 $147,057 ($21,821) $0 $0Peeples Donna Tenured 7 256 768 1,420.80 $78,434 $98,043 $383 $83,856 $69,888 $153,744 $55,701 $0 $0Polansky Sharon Non‐Tenured 5 151 453 672.54 $75,276 $94,095 $623 $39,693 $41,223 $80,916 ($13,178) $0 $0Reed Anita On Tenure Track 11 228 684 1,082 85 $138,479 $173,099 $759 $63,910 $62,244 $126,154 ($46,945) $0 $0Sherman Walter Tenured 16 346 1038 2,303 25 $129,164 $161,455 $467 $135,938 $94,458 $230,396 $68,941 $0 $0Spencer Marilyn Tenured 8 281 843 1,183.20 $90,735 $113,419 $404 $69,832 $76,713 $146,545 $33,127 $0 $0Stoops Lewis Non‐Tenured 2 45 135 226.80 $5,000 $6,250 $139 $13,386 $12,285 $25,671 $19,421 $0 $0Tillinger Janet Tenured 9 178 489 937.95 $129,012 $161,266 $906 $55,358 $44,499 $99,857 ($61,409) $0 $0Vokurka Robert Tenured 6 213 639 1,182.15 $149,230 $186,538 $876 $69,770 $58,149 $127,919 ($58,618) $0 $0Waheeduzzaman Abu Tenured 9 300 900 1,920.30 $113,622 $142,027 $473 $113,336 $81,900 $195,236 $53,209 $0 $0Whitmire Ray Tenured 4 77 231 427.35 $31,735 $39,668 $515 $25,222 $21,021 $46,243 $6,575 $0 $0Wingfield Sue Tenured 10 194 582 1,076.70 $83,557 $104,446 $538 $63,547 $52,962 $116,509 $12,062 $0 $0Zebda Awni Tenured 8 153 459 1,054.50 $113,466 $141,833 $927 $62,237 $41,769 $104,006 ($37,828) $0 $0Zeidan Rabih On Tenure Track 10 173 519 1,069 80 $134,167 $167,708 $969 $63,140 $47,229 $110,369 ($57,340) $0 $0

College Of Business 346 9829 29442 54,922.92 $3,903,472 4,879,340 $496 $3,241,551 $2,679,222 $5,920,773 $1,041,432 $0 $0

Computing & Media


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Information System/Banner Rao Chandrika Non‐Tenured 0 282 0 0.00 $95,421 $119,276 $423 $0 $0 $0 ($119,276) $0 $0Student Information System/Banner 0 282 0 0.00 $95,421 119,276 $423 $0 $0 $0 ($119,276) $0 $0


TAMUS--00205



FY 2009

Core Curriculum


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Core Curriculum Billig Ashley Non‐Tenured 4 101 101 137.96 $10,499 $13,124 $130 $8,142 $9,191 $17,333 $4,209 $0 $0Britt Sean Non‐Tenured 4 101 303 416.19 $9,900 $12,375 $123 $24,564 $27,573 $52,137 $39,762 $0 $0Cain Dziadek Felicia Non‐Tenured 5 115 345 488.22 $12,500 $15,625 $136 $28,815 $31,395 $60,210 $44,585 $0 $0Calley Tracy Non‐Tenured 7 248 179 255.23 $20,784 $25,980 $105 $15,064 $16,289 $31,353 $5,373 $0 $0Cook Lilia Non‐Tenured 6 136 408 558.15 $15,000 $18,750 $138 $32,942 $37,128 $70,070 $51,320 $0 $0Delgado Edith Non‐Tenured 4 99 99 136.73 $9,190 $11,487 $116 $8,070 $9,009 $17,079 $5,591 $0 $0Grubaugh Joanna Non‐Tenured 5 122 336 467.67 $13,392 $16,740 $137 $27,602 $30,576 $58,178 $41,438 $0 $0Guerrero Eva Non‐Tenured 2 48 144 254.88 $4,400 $5,500 $115 $15,043 $13,104 $28,147 $22,647 $0 $0Hawkinson Chelsie Non‐Tenured 5 126 326 456.90 $12,130 $15,163 $120 $26,966 $29,666 $56,632 $41,470 $0 $0Hyde Cristen Non‐Tenured 1 27 27 27.00 $2,250 $2,813 $104 $1,594 $2,457 $4,051 $1,238 $0 $0Jackson Luke Non‐Tenured 5 140 214 337.20 $11,395 $14,244 $102 $19,902 $19,474 $39,376 $25,132 $0 $0Jarvis Kellie Non‐Tenured 6 145 435 654.45 $15,000 $18,750 $129 $38,626 $39,585 $78,211 $59,461 $0 $0Keller Marilyn Non‐Tenured 4 106 106 145.27 $7,929 $9,911 $94 $8,574 $9,646 $18,220 $8,309 $0 $0Kutil Brandi Non‐Tenured 11 247 247 352.49 $33,325 $41,656 $169 $20,804 $22,477 $43,281 $1,625 $0 $0Lassiter Misty Non‐Tenured 6 144 432 598.32 $18,055 $22,569 $157 $35,313 $39,312 $74,625 $52,056 $0 $0Marciniak Jennifer Non‐Tenured 4 99 297 410.19 $11,972 $14,965 $151 $24,209 $27,027 $51,236 $36,271 $0 $0Marquez Amanda Non‐Tenured 4 96 96 132.96 $13,748 $17,185 $179 $7,847 $8,736 $16,583 ($602) $0 $0Mcnamara Mark Non‐Tenured 11 236 218 323.49 $42,792 $53,490 $227 $19,092 $19,838 $38,930 ($14,559) $0 $0Mcreynolds Daniel Non‐Tenured 4 79 79 126.74 $8,247 $10,309 $130 $7,480 $7,189 $14,669 $4,360 $0 $0Montalvo Andrea Non‐Tenured 4 105 105 145.81 $9,428 $11,785 $112 $8,606 $9,555 $18,161 $6,376 $0 $0Patterson Chelsey Non‐Tenured 7 162 486 703.14 $17,500 $21,875 $135 $41,499 $44,226 $85,725 $63,850 $0 $0Raley‐Kantz Karen Non‐Tenured 3 79 79 99.02 $6,194 $7,743 $98 $5,844 $7,189 $13,033 $5,290 $0 $0Rangel Erica Non‐Tenured 4 99 243 349.26 $9,750 $12,188 $123 $20,613 $22,113 $42,726 $30,539 $0 $0Rea Kristin Non‐Tenured 4 101 101 139.50 $11,919 $14,899 $148 $8,233 $9,191 $17,424 $2,526 $0 $0Rice Audrey Non‐Tenured 7 181 181 261.08 $16,180 $20,226 $112 $15,409 $16,471 $31,880 $11,654 $0 $0Ryon Holly Non‐Tenured 5 124 124 160.19 $13,803 $17,253 $139 $9,454 $11,284 $20,738 $3,485 $0 $0Schwerin Steven Non‐Tenured 0 62 0 0.00 $28,130 $35,163 $567 $0 $0 $0 ($35,163) $0 $0Simpson Jennifer Non‐Tenured 8 201 201 294.17 $18,000 $22,500 $112 $17,362 $18,291 $35,653 $13,153 $0 $0Sperry Rita Non‐Tenured 6 130 130 186.98 $37,224 $46,529 $358 $11,036 $11,830 $22,866 ($23,664) $0 $0Trevino Liza Non‐Tenured 4 92 276 377.64 $9,900 $12,375 $135 $22,288 $25,116 $47,404 $35,029 $0 $0Villarreal David Non‐Tenured 2 51 51 90.27 $3,964 $4,956 $97 $5,328 $4,641 $9,969 $5,013 $0 $0Wieland Garrett Non‐Tenured 4 100 300 417.81 $12,877 $16,096 $161 $24,659 $27,300 $51,959 $35,863 $0 $0

Core Curriculum 156 3902 6669 9,504.91 $467,378 584,222 $150 $560,980 $606,879 $1,167,859 $583,637 $0 $0

Education


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education Addison Deborah Non‐Tenured 4 86 258 272.55 $16,052 $20,066 $233 $16,086 $23,478 $39,564 $19,498 $0 $0Ramirez Gilda Non‐Tenured 0 55 0 0.00 $62,875 $78,594 $1,429 $0 $0 $0 ($78,594) $0 $85,500Skelton Candy Non‐Tenured 3 82 159 290.85 $41,295 $51,619 $630 $17,166 $14,469 $31,635 ($19,984) $0 $0Valadez Ortiz Gustavo Non‐Tenured 4 104 312 201.78 $14,500 $18,125 $174 $11,909 $28,392 $40,301 $22,176 $0 $0Webb Adam Non‐Tenured 7 163 489 699.21 $17,500 $21,875 $134 $41,267 $44,499 $85,766 $63,891 $0 $0

College Of Education 18 490 1218 1,464.39 $152,223 190,279 $388 $86,428 $110,838 $197,266 $6,987 $0 $85,500


TAMUS--00206



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education ‐ Counseling Balkin Richard Tenured 14 96 291 1,537 86 $72,401 $90,501 $943 $90,765 $24,444 $115,209 $24,707 $0 $0Berlanga Della Non‐Tenured 6 80 240 633.00 $18,000 $22,500 $281 $37,360 $21,840 $59,200 $36,700 $0 $0Biberstein Billy Non‐Tenured 10 165 495 1,487.67 $24,002 $30,002 $182 $87,802 $45,045 $132,847 $102,845 $0 $0Cook Katrina On Tenure Track 8 95 285 880.08 $69,835 $87,293 $919 $51,942 $25,935 $77,877 ($9,416) $0 $0Fernandez Mary Non‐Tenured 5 90 270 713.10 $16,040 $20,050 $223 $42,087 $24,570 $66,657 $46,607 $0 $0Holt Adams Mary Tenured 10 129 387 1,211.97 $84,435 $105,544 $818 $71,530 $35,217 $106,747 $1,203 $0 $0Luther Margaret Non‐Tenured 10 162 486 1,239.06 $57,000 $71,250 $440 $73,129 $44,226 $117,355 $46,105 $0 $0Nelson Ellen Tenured 7 56 168 1,036.38 $94,239 $117,799 $2,104 $61,167 $15,288 $76,455 ($41,344) $0 $0Oliver Marvarene On Tenure Track 9 81 243 1,011.63 $74,768 $93,460 $1,154 $59,706 $22,113 $81,819 ($11,640) $0 $0Perry Susan Non‐Tenured 6 61 183 559.11 $18,000 $22,500 $369 $32,999 $16,653 $49,652 $27,152 $0 $0Ricard Richard Tenured 9 117 351 1,276.77 $110,532 $138,165 $1,181 $75,355 $31,941 $107,296 ($30,869) $0 $15,000Sangganjanavanich Varunee On Tenure Track 8 108 324 1,307.64 $69,333 $86,666 $802 $77,177 $29,484 $106,661 $19,995 $0 $0Simmons Stephen Non‐Tenured 1 5 15 26.55 $2,667 $3,333 $667 $1,567 $1,365 $2,932 ($401) $0 $0Smith Robert Tenured 13 162 486 2,541.42 $126,837 $158,546 $979 $149,995 $44,226 $194,221 $35,674 $0 $0Zamarripa Manuel On Tenure Track 8 95 285 982.17 $76,667 $95,833 $1,009 $57,968 $25,935 $83,903 ($11,931) $0 $0

Education ‐ Counseling 124 1502 4509 16,444.41 $914,754 1,143,443 $761 $970,549 $408,282 $1,378,831 $235,388 $0 $15,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education ‐ Curriculum & Instruction Barrera Estanislado Non‐Tenured 2 62 186 329.22 $5,000 $6,250 $101 $19,431 $16,926 $36,357 $30,107 $0 $0Bruun Cilla On Tenure Track 10 147 441 1,071.90 $74,833 $93,542 $636 $63,264 $40,131 $103,395 $9,853 $0 $87,000Cassidy William Tenured 1 10 30 80.40 $23,265 $29,081 $2,908 $4,745 $2,730 $7,475 ($21,606) $0 $0Fleming Kathleen Non‐Tenured 1 30 90 159.30 $6,667 $8,333 $278 $9,402 $8,190 $17,592 $9,259 $0 $0Flynn Amanda Non‐Tenured 0 56 0 0.00 $4,400 $5,500 $98 $0 $0 $0 ($5,500) $0 $0Garrett Sherrye Tenured 16 150 489 1,443.60 $86,634 $108,293 $722 $85,201 $44,499 $129,700 $21,408 $0 $0Grace Marsha Tenured 12 153 457 1,239.67 $92,040 $115,050 $752 $73,165 $41,587 $114,752 ($298) $0 $14,400Griffith Bryant Tenured 16 137 411 2,281.17 $122,445 $153,056 $1,117 $134,635 $37,401 $172,036 $18,980 $0 $26,800Grote‐Garcia Stephanie Non‐Tenured 2 43 129 230.91 $5,222 $6,528 $152 $13,628 $11,739 $25,367 $18,840 $0 $0Loveless Douglas Non‐Tenured 2 85 255 381.39 $18,562 $23,203 $273 $22,510 $23,205 $45,715 $22,512 $0 $0Mcdowell Forrest Non‐Tenured 4 69 207 0.00 $15,000 $18,750 $272 $0 $18,837 $18,837 $87 $0 $0Nelson Nancy Tenured 15 82 222 978.60 $120,779 $150,974 $1,841 $57,757 $20,202 $77,959 ($73,015) $0 $0Patchett Connie Non‐Tenured 3 73 219 252.39 $15,000 $18,750 $257 $14,896 $19,929 $34,825 $16,075 $0 $0Pearce Dan Tenured 12 123 407 1,124.10 $110,531 $138,163 $1,123 $66,344 $37,037 $103,381 ($34,782) $0 $0Puente Norma Non‐Tenured 1 29 87 155.73 $2,500 $3,125 $108 $9,191 $7,917 $17,108 $13,983 $0 $0Rea Gena Non‐Tenured 1 27 81 144.99 $2,222 $2,778 $103 $8,557 $7,371 $15,928 $13,151 $0 $0Skinner Kimberley Non‐Tenured 4 117 351 624.81 $19,000 $23,750 $203 $36,876 $31,941 $68,817 $45,067 $0 $0Thompson Wally Non‐Tenured 4 91 273 488.67 $15,000 $18,750 $206 $28,841 $24,843 $53,684 $34,934 $0 $0Valadez Corinne On Tenure Track 13 164 490 1,038.80 $66,244 $82,805 $505 $61,310 $44,590 $105,900 $23,095 $0 $0

Education ‐ Curriculum & Instruction 119 1648 4825 12,025.65 $805,344 1,006,680 $611 $709,754 $439,075 $1,148,829 $142,148 $0 $128,200


TAMUS--00207



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education ‐ Educational Administration Bhattacharya Kakali On Tenure Track 7 81 243 1,097.10 $76,667 $95,833 $1,183 $64,751 $22,113 $86,864 ($8,969) $0 $0Conoly Katherine Non‐Tenured 1 11 33 59.07 $2,667 $3,333 $303 $3,486 $3,003 $6,489 $3,156 $0 $0Duenas‐Youngberg Nikol Non‐Tenured 1 19 57 152.76 $3,000 $3,750 $197 $9,016 $5,187 $14,203 $10,453 $0 $0Kouzekanani Kamiar On Tenure Track 8 64 192 1,289.22 $87,757 $109,697 $1,714 $76,090 $17,472 $93,562 ($16,135) $0 $0Moody Michael On Tenure Track 16 156 468 1,292.10 $81,467 $101,834 $653 $76,260 $42,588 $118,848 $17,014 $0 $0Prezas Raul On Tenure Track 15 191 573 2,499.00 $88,870 $111,087 $582 $147,491 $52,143 $199,634 $88,547 $0 $0Shepperd Richard Tenured 13 145 435 1,467.60 $104,168 $130,210 $898 $86,618 $39,585 $126,203 ($4,007) $0 $0Sherritt Carol Tenured 12 94 285 1,781.94 $101,194 $126,492 $1,346 $105,170 $25,935 $131,105 $4,613 $0 $0Solis Enrique Tenured 4 62 186 428.19 $82,000 $102,500 $1,653 $25,272 $16,926 $42,198 ($60,302) $0 $82,189Walter James Tenured 19 174 522 1,501 32 $82,237 $102,796 $591 $88,608 $47,502 $136,110 $33,314 $0 $0Zeng Guang On Tenure Track 6 101 303 691.62 $52,500 $65,625 $650 $40,819 $27,573 $68,392 $2,767 $0 $0

Education ‐ Educational Administration 102 1098 3297 12,259.92 $762,526 953,157 $868 $723,580 $300,027 $1,023,607 $70,450 $0 $82,189


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education ‐ Kinesiology Alvarez Hilda Non‐Tenured 4 56 56 110.26 $5,468 $6,835 $122 $6,508 $5,096 $11,604 $4,768 $0 $0Barnes Mary Non‐Tenured 11 170 456 1,136.16 $58,491 $73,114 $430 $67,056 $41,496 $108,552 $35,438 $0 $0Bonnette Allen Tenured 10 187 769 2,449.72 $103,316 $129,145 $691 $144,582 $69,979 $214,561 $85,416 $0 $113,850Bystedt Paul Non‐Tenured 4 65 65 136.04 $5,468 $6,835 $105 $8,029 $5,915 $13,944 $7,109 $0 $0Cox Timothy Non‐Tenured 2 52 156 209.13 $5,000 $6,250 $120 $12,343 $14,196 $26,539 $20,289 $0 $0Dennis Rebecca Non‐Tenured 1 20 20 34.00 $1,367 $1,709 $85 $2,007 $1,820 $3,827 $2,118 $0 $0Droppa Marjorie Non‐Tenured 5 99 197 446.51 $10,242 $12,803 $129 $26,353 $17,927 $44,280 $31,477 $0 $0Geffert Bobbie Non‐Tenured 5 107 107 211.50 $6,835 $8,544 $80 $12,483 $9,737 $22,220 $13,676 $0 $0Johnson Randall On Tenure Track 7 134 402 1,294.44 $51,242 $64,052 $478 $76,398 $36,582 $112,980 $48,928 $0 $0Kesterson Misty Non‐Tenured 15 297 708 1,542.92 $38,468 $48,085 $162 $91,063 $64,428 $155,491 $107,406 $0 $0Mantz Michael Non‐Tenured 2 32 32 68.56 $2,734 $3,418 $107 $4,046 $2,912 $6,958 $3,541 $0 $0Melrose Donald Tenured 19 331 827 2,315.27 $77,038 $96,298 $291 $136,647 $75,257 $211,904 $115,607 $0 $0Ocker Liette On Tenure Track 15 305 915 1,880.49 $75,307 $94,134 $309 $110,987 $83,265 $194,252 $100,118 $0 $0Sabia‐Lebus Cinda Non‐Tenured 2 56 168 492.24 $5,000 $6,250 $112 $29,052 $15,288 $44,340 $38,090 $0 $0Seiger Lon Tenured 12 346 1038 3,021.84 $90,442 $113,052 $327 $178,349 $94,458 $272,807 $159,755 $0 $0Spaniol Frank Tenured 23 364 919 2,402.68 $115,568 $144,460 $397 $141,806 $83,629 $225,435 $80,975 $0 $0

Education ‐ Kinesiology 137 2621 6835 17,751.76 $651,986 814,983 $311 $1,047,709 $621,985 $1,669,694 $854,711 $0 $113,850


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education ‐ Special Services Bintliff James Non‐Tenured 4 130 390 698.10 $10,000 $12,500 $96 $41,202 $35,490 $76,692 $64,192 $0 $0Cervantes Sandra Non‐Tenured 4 48 207 370.53 $40,000 $50,000 $1,042 $21,869 $18,837 $40,706 ($9,294) $0 $0Charles Alma Non‐Tenured 1 16 48 85.92 $2,667 $3,333 $208 $5,071 $4,368 $9,439 $6,106 $0 $0Elwood Susan On Tenure Track 13 199 597 1,352.25 $77,622 $97,028 $488 $79,810 $54,327 $134,137 $37,109 $0 $0Leo David Tenured 8 98 360 805.56 $101,573 $126,966 $1,296 $47,544 $32,760 $80,304 ($46,662) $0 $0Mccaleb Karen On Tenure Track 16 268 804 1,681 86 $76,666 $95,833 $358 $99,263 $73,164 $172,427 $76,595 $0 $48,000Mcendree Phillip Tenured 7 59 177 348.69 $83,659 $104,574 $1,772 $20,580 $16,107 $36,687 ($67,887) $475,000 $1,285,000Rodriguez Stephen Tenured 12 177 531 1,341.00 $75,734 $94,667 $535 $79,146 $48,321 $127,467 $32,800 $0 $0Swanson Susan Non‐Tenured 2 17 51 157.89 $6,000 $7,500 $441 $9,319 $4,641 $13,960 $6,460 $0 $0Ymbert Piedad Non‐Tenured 2 49 147 261.45 $5,000 $6,250 $128 $15,431 $13,377 $28,808 $22,558 $0 $0Zipprich Mary On Tenure Track 13 238 714 1,589.76 $72,678 $90,847 $382 $93,828 $64,974 $158,802 $67,954 $0 $11,000

Education ‐ Special Services 82 1299 4026 8,693.01 $551,599 689,498 $531 $513,062 $366,366 $879,428 $189,929 $475,000 $1,344,000


TAMUS--00208



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education ‐ Teacher Education Avila Richard Non‐Tenured 6 30 132 262.68 $6,250 $7,813 $260 $15,503 $12,012 $27,515 $19,703 $0 $0Boatright Carmen Non‐Tenured 1 26 78 139.62 $16,250 $20,312 $781 $8,240 $7,098 $15,338 ($4,974) $0 $0Bolick Margaret Tenured 8 74 318 668.97 $88,330 $110,413 $1,492 $39,483 $28,938 $68,421 ($41,992) $0 $152,175Boyd Karen Non‐Tenured 6 49 147 263.13 $4,444 $5,556 $113 $15,530 $13,377 $28,907 $23,351 $0 $0Burnside Norma Non‐Tenured 4 9 78 155.22 $4,167 $5,208 $579 $9,161 $7,098 $16,259 $11,051 $0 $0Campbell Pauline Non‐Tenured 8 11 66 131.34 $3,750 $4,687 $426 $7,752 $6,006 $13,758 $9,070 $0 $0Cavazos Jose Non‐Tenured 7 12 81 161.19 $4,500 $5,625 $469 $9,513 $7,371 $16,884 $11,259 $0 $0Cunningham Glennis On Tenure Track 14 94 420 837.30 $65,694 $82,118 $874 $49,417 $38,220 $87,637 $5,520 $0 $0Frazier Victor Non‐Tenured 6 7 48 95.52 $3,500 $4,375 $625 $5,638 $4,368 $10,006 $5,631 $0 $0Guerra Annette Non‐Tenured 15 250 750 1,263.84 $47,500 $59,375 $237 $74,592 $68,250 $142,842 $83,467 $0 $0Harbin Richard Non‐Tenured 9 62 249 466.11 $10,000 $12,500 $202 $27,510 $22,659 $50,169 $37,669 $0 $0Hawkes Brent On Tenure Track 9 278 834 1,584.84 $49,211 $61,514 $221 $93,537 $75,894 $169,431 $107,918 $0 $0Hill Mary Tenured 17 138 555 1,176.09 $99,159 $123,948 $898 $69,413 $50,505 $119,918 ($4,031) $0 $0Hinojosa Hector Non‐Tenured 4 11 96 191.04 $6,000 $7,500 $682 $11,275 $8,736 $20,011 $12,511 $0 $0Horne Cynthia Non‐Tenured 3 28 84 150.36 $2,222 $2,778 $99 $8,874 $7,644 $16,518 $13,740 $0 $0Hughes Mark Non‐Tenured 6 73 252 616.62 $18,000 $22,500 $308 $36,393 $22,932 $59,325 $36,825 $0 $0Kelly Linda Non‐Tenured 7 39 117 276.18 $35,723 $44,654 $1,145 $16,300 $10,647 $26,947 ($17,707) $63,593 $63,593King Donna Non‐Tenured 4 10 87 173.13 $5,415 $6,769 $677 $10,218 $7,917 $18,135 $11,366 $0 $0Livsey Edward Non‐Tenured 4 65 225 411.75 $7,083 $8,854 $136 $24,301 $20,475 $44,776 $35,922 $0 $0Lucido Angel Tenured 12 91 318 799.89 $150,813 $188,516 $2,072 $47,210 $28,938 $76,148 ($112,369) $1,000,000 $1,009,020Mcdonald Joann On Tenure Track 3 29 186 374.34 $73,467 $91,834 $3,167 $22,094 $16,926 $39,020 ($52,814) $224,999 $388,999Montgomery Sandra Non‐Tenured 1 29 87 155.73 $2,222 $2,778 $96 $9,191 $7,917 $17,108 $14,330 $0 $0Neira Edna Non‐Tenured 7 15 96 191.04 $4,167 $5,208 $347 $11,275 $8,736 $20,011 $14,803 $0 $0Paciotti Karen On Tenure Track 9 83 387 824.88 $71,333 $89,166 $1,074 $48,684 $35,217 $83,901 ($5,265) $0 $0Parks Robert Non‐Tenured 4 11 93 185.07 $5,000 $6,250 $568 $10,923 $8,463 $19,386 $13,136 $0 $0Perkins Sofie Non‐Tenured 7 16 132 262.68 $6,250 $7,813 $488 $15,503 $12,012 $27,515 $19,703 $0 $0Roepke‐Breeding Cynthia Non‐Tenured 6 11 90 179.10 $4,583 $5,729 $521 $10,570 $8,190 $18,760 $13,031 $0 $0Rowley Joanne Non‐Tenured 7 15 102 202.98 $5,000 $6,250 $417 $11,980 $9,282 $21,262 $15,012 $0 $0Sanders Jana Tenured 13 250 750 1,546.05 $79,911 $99,888 $400 $91,248 $68,250 $159,498 $59,610 $0 $0Smith Victoria Non‐Tenured 1 4 12 21.48 $2,667 $3,333 $833 $1,268 $1,092 $2,360 ($974) $0 $0Tejeda Delgado Maria On Tenure Track 8 85 354 913.56 $66,717 $83,396 $981 $53,918 $31,818 $85,736 $2,341 $0 $0Tierce Mary Non‐Tenured 6 140 465 832.35 $43,382 $54,228 $387 $49,125 $42,315 $91,440 $37,212 $0 $0Torres Eduardo Non‐Tenured 3 59 213 392.07 $7,500 $9,375 $159 $23,140 $19,383 $42,523 $33,148 $0 $0Torres Norma Non‐Tenured 3 25 153 297.27 $7,916 $9,895 $396 $17,545 $13,923 $31,468 $21,572 $0 $0Tressa Nancy Non‐Tenured 6 17 108 214.92 $5,000 $6,250 $368 $12,685 $9,828 $22,513 $16,263 $0 $0Tressa Paul Non‐Tenured 8 14 102 202.98 $5,000 $6,250 $446 $11,980 $9,282 $21,262 $15,012 $0 $0Trujillo Katherine Non‐Tenured 5 49 147 263.13 $5,000 $6,250 $128 $15,530 $13,377 $28,907 $22,657 $0 $0Valdez Rudy Non‐Tenured 2 12 54 107.46 $2,500 $3,125 $260 $6,342 $4,914 $11,256 $8,131 $0 $0Ward Martin Tenured 6 60 282 567.42 $103,191 $128,989 $2,150 $33,489 $25,662 $59,151 ($69,838) $0 $0Wehman Geraldine Non‐Tenured 5 14 120 238.80 $5,833 $7,292 $521 $14,094 $10,920 $25,014 $17,722 $0 $0Wells Tim Tenured 20 110 438 1,032.21 $106,548 $133,185 $1,211 $60,921 $39,858 $100,779 ($32,406) $0 $0Zunker Norma Non‐Tenured 11 254 762 1,404.45 $53,500 $66,875 $263 $82,891 $69,342 $152,233 $85,358 $0 $0

Education ‐ Teacher Education 291 2659 10068 20,234.79 $1,294,700 1,618,375 $609 $1,194,257 $915,792 $2,110,049 $491,674 $1,288,592 $1,613,787


TAMUS--00209



FY 2009



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Center For Academic Student AchievementBallmer Noelle Non‐Tenured 6 124 372 529.08 $17,844 $22,305 $180 $31,226 $33,852 $65,078 $42,774 $0 $0Lawlor Gillian Non‐Tenured 4 99 297 407.88 $13,477 $16,846 $170 $24,073 $27,027 $51,100 $34,254 $0 $0Rosales Laura Non‐Tenured 1 15 45 80.55 $25,594 $31,993 $2,133 $4,754 $4,095 $8,849 ($23,144) $0 $0Villarreal Leticia Non‐Tenured 0 1 0 0.00 $14,399 $17,998 $17,998 $0 $0 $0 ($17,998) $0 $0

Center For Academic Student Achievement 11 239 714 1,017.51 $71,313 89,142 $373 $60,053 $64,974 $125,027 $35,886 $0 $0

Finance & Administration


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Safety Fleming Thuy Non‐Tenured 3 17 51 188.67 $33,256 $41,570 $2,445 $11,135 $4,641 $15,776 ($25,794) $0 $0Safety 3 17 51 188.67 $33,256 41,570 $2,445 $11,135 $4,641 $15,776 ($25,794) $0 $0

Harte Institute


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Harte Research Center Adhikari Deepak Non‐Tenured 0 59 0 0.00 $18,000 $22,500 $381 $0 $0 $0 ($22,500) $0 $0Bivins Laura Non‐Tenured 0 68 0 0.00 $4,400 $5,500 $81 $0 $0 $0 ($5,500) $0 $0Curtis Judson Non‐Tenured 0 82 0 0.00 $13,500 $16,875 $206 $0 $0 $0 ($16,875) $0 $0Davis Richard Non‐Tenured 1 50 100 293.00 $3,852 $4,815 $96 $17,293 $9,100 $26,393 $21,578 $0 $0Del Angel Diana Non‐Tenured 0 71 0 0.00 $9,900 $12,375 $174 $0 $0 $0 ($12,375) $0 $0Froeschke Bridgette Non‐Tenured 0 33 0 0.00 $10,000 $12,500 $379 $0 $0 $0 ($12,500) $0 $0Gibeaut James Tenured 7 40 112 1,562.61 $141,400 $176,750 $4,419 $92,225 $10,192 $102,417 ($74,333) $414,599 $1,728,478Long Jeffrey Non‐Tenured 0 124 0 0.00 $9,900 $12,375 $100 $0 $0 $0 ($12,375) $0 $0Mclaughlin Richard Tenured 8 18 53 215.27 $185,900 $232,375 $12,910 $12,705 $4,823 $17,528 ($214,847) $0 $85,000Merryman Michael Non‐Tenured 0 10 0 0.00 $5,099 $6,374 $637 $0 $0 $0 ($6,374) $0 $0Montagna Paul Tenured 11 26 99 678.33 $232,235 $290,293 $11,165 $40,035 $9,009 $49,044 ($241,249) $361,967 $1,270,795Radosavljevic Boris Non‐Tenured 0 105 0 0.00 $9,900 $12,375 $118 $0 $0 $0 ($12,375) $0 $0Shirley Thomas Tenured 20 25 80 866.26 $175,600 $219,500 $8,780 $51,127 $7,280 $58,407 ($161,093) $21,335 $21,335Stunz Gregory Tenured 17 42 140 1,289.44 $119,731 $149,663 $3,563 $76,103 $12,740 $88,843 ($60,820) $104,854 $452,282Tunnell John Tenured 6 6 38 475.79 $147,402 $184,253 $30,709 $28,081 $3,458 $31,539 ($152,714) $230,299 $1,385,029Williams Jason Non‐Tenured 0 66 0 0.00 $4,400 $5,500 $83 $0 $0 $0 ($5,500) $0 $0Yoskowitz David Tenured 6 260 780 1,237.95 $105,980 $132,475 $510 $73,064 $70,980 $144,044 $11,569 $0 $279,461

Harte Research Center 76 1085 1402 6,618.65 $1,197,198 1,496,497 $1,379 $390,633 $127,582 $518,215 ($978,282) $1,133,054 $5,222,381

Institutional Advancement


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Institutional Advancement Vella Noel Non‐Tenured 2 74 222 329.46 $51,218 $64,022 $865 $19,445 $20,202 $39,647 ($24,375) $0 $0Institutional Advancement 2 74 222 329.46 $51,218 64,022 $865 $19,445 $20,202 $39,647 ($24,375) $0 $0


TAMUS--00210



FY 2009

Library


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Library Kreneck Thomas Non‐Tenured 6 20 60 220.44 $75,228 $94,035 $4,702 $13,010 $5,460 $18,470 ($75,565) $0 $0Mcdaniels Michael Non‐Tenured 2 51 51 90.27 $3,964 $4,956 $97 $5,328 $4,641 $9,969 $5,013 $0 $0

Library 8 71 111 310.71 $79,192 98,991 $1,394 $18,338 $10,101 $28,439 ($70,551) $0 $0

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Nursing Addison John Non‐Tenured 11 255 765 2,478.60 $33,000 $41,250 $162 $146,287 $69,615 $215,902 $174,652 $0 $0Aigner Mary Non‐Tenured 2 45 135 499.50 $6,000 $7,500 $167 $29,480 $12,285 $41,765 $34,265 $0 $0Alston Cliford Non‐Tenured 0 47 0 0.00 $25,000 $31,250 $665 $0 $0 $0 ($31,250) $0 $0Baldwin Sara On Tenure Track 6 140 390 1,728.60 $88,500 $110,625 $790 $102,022 $35,490 $137,512 $26,887 $0 $0Bantell Mary On Tenure Track 9 176 513 2,231.28 $81,850 $102,312 $581 $131,690 $46,683 $178,373 $76,061 $0 $0Beck Laurie Non‐Tenured 0 19 0 0.00 $6,667 $8,333 $439 $0 $0 $0 ($8,333) $0 $0Bell Eva Non‐Tenured 0 27 0 0.00 $27,497 $34,372 $1,273 $0 $0 $0 ($34,372) $0 $0Beltz Suzanne On Tenure Track 7 333 1195 4,626 80 $71,167 $88,958 $267 $273,074 $108,745 $381,819 $292,861 $0 $0Bemis Adele Non‐Tenured 8 112 198 641.52 $11,664 $14,580 $130 $37,863 $18,018 $55,881 $41,300 $0 $0Boodley Christine Non‐Tenured 0 3 0 0.00 $4,999 $6,249 $2,083 $0 $0 $0 ($6,249) $0 $0Bray Christell On Tenure Track 8 231 1015 4,700.84 $91,714 $114,643 $496 $277,444 $92,365 $369,809 $255,166 $0 $0Brown Judith Non‐Tenured 1 43 129 314.76 $2,500 $3,125 $73 $18,577 $11,739 $30,316 $27,191 $0 $0Carpentier Wilma Non‐Tenured 5 87 261 998.28 $31,500 $39,375 $453 $58,918 $23,751 $82,669 $43,294 $0 $0Christy Kimbera Non‐Tenured 0 11 0 0.00 $9,165 $11,456 $1,041 $0 $0 $0 ($11,456) $0 $0Crane Kathleen Non‐Tenured 8 169 389 1,245 24 $66,371 $82,964 $491 $73,494 $35,399 $108,893 $25,929 $0 $0Crawford Ann Non‐Tenured 1 19 57 305.52 $3,000 $3,750 $197 $18,032 $5,187 $23,219 $19,469 $0 $0Darby Pamela Non‐Tenured 0 2 0 0.00 $1,666 $2,083 $1,041 $0 $0 $0 ($2,083) $0 $0Davidson Sherri Non‐Tenured 0 8 0 0.00 $9,165 $11,456 $1,432 $0 $0 $0 ($11,456) $0 $0Day Cristi Non‐Tenured 0 48 0 0.00 $59,193 $73,992 $1,541 $0 $0 $0 ($73,992) $0 $0Degrande Heather Non‐Tenured 0 10 0 0.00 $4,444 $5,556 $556 $0 $0 $0 ($5,556) $0 $0Deis Ann Non‐Tenured 5 89 98 317.52 $54,800 $68,500 $770 $18,740 $8,918 $27,658 ($40,842) $0 $0Dolan Diana Non‐Tenured 0 46 0 0.00 $46,766 $58,457 $1,271 $0 $0 $0 ($58,457) $0 $0Doughtie Kathleen Non‐Tenured 0 3 0 0.00 $2,500 $3,125 $1,042 $0 $0 $0 ($3,125) $0 $0Dubose Loree Non‐Tenured 5 296 322 1,043.28 $71,500 $89,375 $302 $61,574 $29,302 $90,876 $1,501 $0 $0Flores Debrah Non‐Tenured 2 54 162 535.44 $6,000 $7,500 $139 $31,602 $14,742 $46,344 $38,844 $0 $0Fomenko Julie Non‐Tenured 0 46 0 0.00 $26,000 $32,500 $707 $0 $0 $0 ($32,500) $0 $0Forgione Frances Tenured 8 173 696 2,477.76 $105,808 $132,260 $765 $146,237 $63,336 $209,573 $77,313 $0 $0Goodman Nancy Non‐Tenured 11 324 798 2,585.52 $80,712 $100,890 $311 $152,597 $72,618 $225,215 $124,326 $0 $0Greathouse Susan Non‐Tenured 1 80 125 405.00 $82,865 $103,581 $1,295 $23,903 $11,375 $35,278 ($68,303) $0 $0Harrel Catherine Non‐Tenured 0 47 0 0.00 $13,332 $16,665 $355 $0 $0 $0 ($16,665) $0 $0Hernandez Carmen Non‐Tenured 2 135 258 835.92 $56,089 $70,111 $519 $49,336 $23,478 $72,814 $2,703 $0 $0Herzog Jean Non‐Tenured 0 23 0 0.00 $9,998 $12,497 $543 $0 $0 $0 ($12,497) $0 $0Jolles Diana Non‐Tenured 0 18 0 0.00 $6,664 $8,330 $463 $0 $0 $0 ($8,330) $0 $0Keys Yolanda On Tenure Track 13 318 1402 4,666.60 $81,334 $101,667 $320 $275,423 $127,582 $403,005 $301,338 $0 $0Klutz Diane On Tenure Track 5 132 474 2,149.86 $71,181 $88,976 $674 $126,885 $43,134 $170,019 $81,042 $0 $0Kostoff Heather Non‐Tenured 0 5 0 0.00 $5,000 $6,250 $1,250 $0 $0 $0 ($6,250) $0 $0


TAMUS--00211



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Nursing Lambden Mary Non‐Tenured 1 36 78 252.72 $4,666 $5,832 $162 $14,916 $7,098 $22,014 $16,181 $0 $0Layman Eve Tenured 14 142 407 1,716.07 $93,376 $116,720 $822 $101,282 $37,037 $138,319 $21,599 $0 $380,369Ledger Dixie Non‐Tenured 0 10 0 0.00 $2,962 $3,702 $370 $0 $0 $0 ($3,702) $0 $0Levingston Yvette Non‐Tenured 0 15 0 0.00 $14,161 $17,701 $1,180 $0 $0 $0 ($17,701) $0 $0Leyden Kristina Non‐Tenured 0 4 0 0.00 $4,166 $5,208 $1,302 $0 $0 $0 ($5,208) $0 $0Linthacum Mary Non‐Tenured 0 50 0 0.00 $10,832 $13,540 $271 $0 $0 $0 ($13,540) $0 $0Marriner Cindy Non‐Tenured 0 4 0 0.00 $3,332 $4,165 $1,041 $0 $0 $0 ($4,165) $0 $0Martinez Connie Non‐Tenured 0 32 0 0.00 $32,497 $40,621 $1,269 $0 $0 $0 ($40,621) $0 $0Martinez Petra Non‐Tenured 5 78 115 372.60 $70,056 $87,570 $1,123 $21,991 $10,465 $32,456 ($55,114) $0 $0Miller David Non‐Tenured 4 66 198 652.44 $11,000 $13,750 $208 $38,507 $18,018 $56,525 $42,775 $0 $0Miller Mary Non‐Tenured 3 252 684 2,216.16 $67,081 $83,851 $333 $130,798 $62,244 $193,042 $109,191 $0 $0Mortimer Mary Kay On Tenure Track 4 137 303 1,337.88 $88,667 $110,833 $809 $78,962 $27,573 $106,535 ($4,299) $0 $0Murphy Jane Non‐Tenured 1 14 84 204.96 $4,444 $5,556 $397 $12,097 $7,644 $19,741 $14,185 $0 $0Murray Karen Non‐Tenured 6 228 1065 3,257.70 $63,800 $79,750 $350 $192,269 $96,915 $289,184 $209,434 $0 $0Olenick Patricia Non‐Tenured 3 78 115 409.40 $32,000 $40,000 $513 $24,163 $10,465 $34,628 ($5,372) $0 $0Pirkey Trey Non‐Tenured 0 7 0 0.00 $6,665 $8,331 $1,190 $0 $0 $0 ($8,331) $0 $0Plichta Jessica Non‐Tenured 0 44 0 0.00 $15,925 $19,907 $452 $0 $0 $0 ($19,907) $0 $0Reinhart Susan Non‐Tenured 5 148 261 845.64 $69,200 $86,500 $584 $49,910 $23,751 $73,661 ($12,840) $0 $0Ridley Johnna On Tenure Track 2 53 135 723.60 $45,333 $56,667 $1,069 $42,707 $12,285 $54,992 ($1,675) $0 $0Rippstein Lena Non‐Tenured 0 9 0 0.00 $10,003 $12,504 $1,389 $0 $0 $0 ($12,504) $0 $0Roberge Rachel Non‐Tenured 0 29 0 0.00 $4,166 $5,208 $180 $0 $0 $0 ($5,208) $0 $0Rogers Nancy On Tenure Track 3 67 315 1,315.80 $71,000 $88,750 $1,325 $77,659 $28,665 $106,324 $17,574 $0 $0Rushing Rita Non‐Tenured 1 16 32 103.68 $21,887 $27,358 $1,710 $6,119 $2,912 $9,031 ($18,327) $0 $0Schiffer Cynthia Non‐Tenured 2 54 162 538.92 $6,000 $7,500 $139 $31,807 $14,742 $46,549 $39,049 $0 $0Sefcik Elizabeth Tenured 6 176 490 1,998.20 $83,444 $104,305 $593 $117,934 $44,590 $162,524 $58,219 $0 $0Shaver Leigh Non‐Tenured 1 155 189 612.36 $66,477 $83,097 $536 $36,141 $17,199 $53,340 ($29,756) $0 $0Simmons Heather Non‐Tenured 0 62 0 0.00 $75,868 $94,835 $1,530 $0 $0 $0 ($94,835) $0 $0Simmons Kimberly Non‐Tenured 1 16 48 117.12 $2,500 $3,125 $195 $6,912 $4,368 $11,280 $8,155 $0 $0Smith Karen Non‐Tenured 4 77 70 226.80 $37,657 $47,071 $611 $13,386 $6,370 $19,756 ($27,315) $0 $0Smith Leslie Non‐Tenured 0 8 0 0.00 $9,165 $11,456 $1,432 $0 $0 $0 ($11,456) $0 $0Stetina Pamela Tenured 5 243 1239 4,410 84 $85,259 $106,574 $439 $260,328 $112,749 $373,077 $266,503 $0 $0Stewart Pamela Non‐Tenured 0 1 0 0.00 $833 $1,041 $1,041 $0 $0 $0 ($1,041) $0 $0Sutherland Judith Tenured 5 231 1075 3,918.80 $95,470 $119,338 $517 $231,288 $97,825 $329,113 $209,775 $0 $0Teichman Jo Non‐Tenured 8 109 150 486.00 $72,384 $90,480 $830 $28,684 $13,650 $42,334 ($48,146) $0 $0Vale Dominguez Alenka Non‐Tenured 1 56 48 155.52 $35,124 $43,905 $784 $9,179 $4,368 $13,547 ($30,358) $0 $0Vaughn Donna Non‐Tenured 0 19 0 0.00 $4,444 $5,556 $292 $0 $0 $0 ($5,556) $0 $0Vega Israel Non‐Tenured 0 2 0 0.00 $1,481 $1,851 $926 $0 $0 $0 ($1,851) $0 $0Vela Bernadette Non‐Tenured 0 19 0 0.00 $10,000 $12,500 $658 $0 $0 $0 ($12,500) $0 $0Welch Georgeanna Non‐Tenured 0 2 0 0.00 $1,666 $2,083 $1,041 $0 $0 $0 ($2,083) $0 $0Yellen Elaine Tenured 3 221 1086 3,866.16 $77,347 $96,684 $437 $228,181 $98,826 $327,007 $230,322 $0 $0

College Of Nursing 206 6544 17731 64,527.21 $2,767,949 3,459,936 $529 $3,808,396 $1,613,521 $5,421,917 $1,961,981 $0 $380,369


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Culpepper Carrie Non‐Tenured 0 12 0 0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0‐Not Specified 0 12 0 0.00 $0 0 $0 $0 $0 $0 $0 $0 $0


TAMUS--00212



FY 2009

President


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


President Hill Stanley Non‐Tenured 1 20 60 100.80 $49,683 $62,103 $3,105 $5,949 $5,460 $11,409 ($50,694) $0 $59,000President 1 20 60 100.80 $49,683 62,103 $3,105 $5,949 $5,460 $11,409 ($50,694) $0 $59,000

Research And Graduate Studies


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Research Administration Canales Joann Tenured 4 50 150 365.79 $80,361 $100,451 $2,009 $21,589 $13,650 $35,239 ($65,212) $0 $0Research Administration 4 50 150 365.79 $80,361 100,451 $2,009 $21,589 $13,650 $35,239 ($65,212) $0 $0

Science And Tech


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Blucher Duff Jonathan Non‐Tenured 1 12 36 266.04 $31,500 $39,375 $3,281 $15,702 $3,276 $18,978 ($20,398) $0 $0Hauger Gregory Non‐Tenured 1 60 120 222.00 $36,411 $45,514 $759 $13,102 $10,920 $24,022 ($21,492) $0 $0Nevel Yelena Non‐Tenured 0 150 0 0.00 $9,900 $12,375 $83 $0 $0 $0 ($12,375) $0 $0

Blucher 2 222 156 488.04 $77,811 97,264 $438 $28,804 $14,196 $43,000 ($54,264) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Center For Coastal Studies Baxter Aaron Non‐Tenured 0 41 0 0.00 $9,900 $12,375 $302 $0 $0 $0 ($12,375) $0 $0Johnson Kimberly Non‐Tenured 0 101 0 0.00 $8,250 $10,313 $102 $0 $0 $0 ($10,313) $0 $0Nipper Marion Non‐Tenured 3 3 8 49.60 $78,586 $98,232 $32,744 $2,927 $728 $3,655 ($94,577) $0 $424,778Smith Elizabeth Non‐Tenured 7 38 82 305.66 $83,000 $103,751 $2,730 $18,040 $7,462 $25,502 ($78,248) $0 $328,785Withers Kim Non‐Tenured 11 387 645 1,282.61 $93,869 $117,336 $303 $75,700 $58,695 $134,395 $17,058 $83,665 $414,627

Center For Coastal Studies 21 570 735 1,637.87 $273,605 342,007 $600 $96,667 $66,885 $163,552 ($178,454) $83,665 $1,168,190


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Science & Technology Chopin Suzzette Tenured 8 90 192 624.80 $122,336 $152,920 $1,699 $36,876 $17,472 $54,348 ($98,572) $178,208 $1,624,697Jeffress Gary Tenured 3 27 81 450.33 $95,961 $119,952 $4,443 $26,578 $7,371 $33,949 ($86,002) $1,349,420 $7,905,225Olivares Sergio Non‐Tenured 1 16 48 84.96 $17,917 $22,397 $1,400 $5,014 $4,368 $9,382 ($13,014) $0 $0Tornabene Luke Non‐Tenured 0 55 0 0.00 $4,950 $6,188 $113 $0 $0 $0 ($6,188) $0 $0

College Of Science & Technology 12 188 321 1,160.09 $241,164 301,456 $1,603 $68,469 $29,211 $97,680 ($203,776) $1,527,628 $9,529,922


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Science Binkerd Carol Tenured 7 159 343 1,156.46 $51,187 $63,984 $402 $68,254 $31,213 $99,467 $35,484 $0 $0Busch Charlotte Tenured 7 179 449 1,403.70 $75,753 $94,691 $529 $82,846 $40,859 $123,705 $29,014 $0 $0Cameron Nancy Tenured 4 136 408 448.80 $33,051 $41,313 $304 $26,488 $37,128 $63,616 $22,303 $0 $0Fernandez John Tenured 5 52 156 838.05 $130,660 $163,325 $3,141 $49,462 $14,196 $63,658 ($99,667) $167,824 $1,877,126Garcia Mario Tenured 6 47 141 819.60 $100,905 $126,132 $2,684 $48,373 $12,831 $61,204 ($64,928) $0 $22,504


TAMUS--00213



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Computer Science Guo Hongyu On Tenure Track 6 80 252 1,153.47 $72,949 $91,186 $1,140 $68,078 $22,932 $91,010 ($176) $0 $0Huang Yuxia On Tenure Track 5 71 129 463.38 $65,000 $81,250 $1,144 $27,349 $11,739 $39,088 ($42,162) $0 $0Kar Dulal Tenured 7 71 213 1,060.29 $91,926 $114,908 $1,618 $62,578 $19,383 $81,961 ($32,947) $0 $0Katangur Ajay On Tenure Track 6 79 237 875.22 $70,534 $88,167 $1,116 $51,655 $21,567 $73,222 ($14,945) $0 $0King Scott Tenured 4 46 149 509.18 $77,141 $96,426 $2,096 $30,052 $13,559 $43,611 ($52,815) $0 $125,440Kuntu‐Mensah Peter Tenured 8 119 256 947.77 $70,040 $87,550 $736 $55,937 $23,296 $79,233 ($8,317) $0 $100,000Li Long On Tenure Track 8 96 284 1,062.77 $80,857 $101,071 $1,053 $62,725 $25,844 $88,569 ($12,502) $0 $49,982Loon Joseph Tenured 6 103 237 991.05 $81,964 $102,455 $995 $58,492 $21,567 $80,059 ($22,396) $0 $0Lyle Stacey Tenured 22 230 554 1,858.65 $100,346 $125,433 $545 $109,698 $50,414 $160,112 $34,679 $139,993 $165,143Mahdy Ahmed On Tenure Track 9 90 276 1,287.75 $77,681 $97,101 $1,079 $76,003 $25,116 $101,119 $4,018 $0 $0Mehrubeoglu Mehrube On Tenure Track 5 84 130 341.60 $67,978 $84,972 $1,012 $20,161 $11,830 $31,991 ($52,981) $0 $0Moore Jarrel Non‐Tenured 1 10 20 58.60 $0 $0 $0 $3,459 $1,820 $5,279 $5,279 $0 $0Mulcare Donald Non‐Tenured 1 28 42 123.06 $2,500 $3,125 $112 $7,263 $3,822 $11,085 $7,960 $0 $0Pyle Jamie Non‐Tenured 1 24 48 140.64 $3,211 $4,013 $167 $8,301 $4,368 $12,669 $8,655 $0 $0Salem Asad On Tenure Track 8 78 149 397.24 $98,888 $123,610 $1,585 $23,445 $13,559 $37,004 ($86,606) $0 $9,993Scherger Michael On Tenure Track 6 102 270 1,349 31 $69,100 $86,375 $847 $79,636 $24,570 $104,206 $17,831 $0 $0Schuler Karl Non‐Tenured 1 10 20 48.40 $4,999 $6,249 $625 $2,857 $1,820 $4,677 ($1,572) $0 $0Schulz Clinton Non‐Tenured 1 5 15 36.30 $2,500 $3,125 $625 $2,142 $1,365 $3,507 $382 $0 $0Selim James Non‐Tenured 6 97 196 449.24 $29,850 $37,313 $385 $26,514 $17,836 $44,350 $7,038 $0 $0Smith Richard Non‐Tenured 1 9 27 94.77 $9,530 $11,913 $1,324 $5,593 $2,457 $8,050 ($3,862) $0 $0Tedford Phyllis Non‐Tenured 8 211 477 1,590.54 $43,028 $53,786 $255 $93,874 $43,407 $137,281 $83,495 $0 $0Thomas David Tenured 10 179 559 1,391.08 $69,389 $86,736 $485 $82,102 $50,869 $132,971 $46,235 $0 $0Um Dugan On Tenure Track 5 95 171 454.86 $67,651 $84,564 $890 $26,846 $15,561 $42,407 ($42,157) $134,307 $242,744Weatherly Lauren Non‐Tenured 0 23 0 0.00 $5,500 $6,875 $299 $0 $0 $0 ($6,875) $0 $0Young Larry Non‐Tenured 8 197 418 1,300.68 $38,738 $48,422 $246 $76,766 $38,038 $114,804 $66,382 $0 $0

Computer Science 172 2710 6626 22,652.46 $1,692,856 2,116,071 $781 $1,336,948 $602,966 $1,939,914 ($176,156) $442,124 $2,592,932


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Life Sciences Anderson April Non‐Tenured 0 121 0 0.00 $10,205 $12,756 $105 $0 $0 $0 ($12,756) $0 $0Bright Larissa Non‐Tenured 0 132 0 0.00 $13,200 $16,500 $125 $0 $0 $0 ($16,500) $0 $0Buck Gregory On Tenure Track 16 355 1242 3,447 90 $68,438 $85,548 $241 $203,495 $113,022 $316,517 $230,969 $25,000 $25,000Byron Kevin Non‐Tenured 0 102 0 0.00 $13,200 $16,500 $162 $0 $0 $0 ($16,500) $0 $0Calderon Rafael Non‐Tenured 0 31 0 0.00 $9,900 $12,375 $399 $0 $0 $0 ($12,375) $0 $0Cammarata Kirk Tenured 14 124 478 1,624.63 $69,194 $86,493 $698 $95,886 $43,498 $139,384 $52,891 $23,316 $88,601Chilton Valerie Non‐Tenured 0 71 0 0.00 $9,900 $12,375 $174 $0 $0 $0 ($12,375) $0 $0Coley Sara Non‐Tenured 0 32 0 0.00 $4,400 $5,500 $172 $0 $0 $0 ($5,500) $0 $0Cook Bart Tenured 12 338 783 2,450.67 $65,531 $81,913 $242 $144,639 $71,253 $215,892 $133,978 $0 $0Donovan Shaun Non‐Tenured 0 70 0 0.00 $9,900 $12,375 $177 $0 $0 $0 ($12,375) $0 $0Dovalina Stephanie Non‐Tenured 0 43 0 0.00 $4,950 $6,188 $144 $0 $0 $0 ($6,188) $0 $0Doyungan Stellamarie Non‐Tenured 5 466 1668 3,874.20 $44,933 $56,166 $121 $228,655 $151,788 $380,443 $324,277 $0 $0Doyungan Zaldy Non‐Tenured 1 55 152 253.84 $5,000 $6,249 $114 $14,982 $13,832 $28,814 $22,564 $0 $0Emerson Kelly Non‐Tenured 0 111 0 0.00 $11,291 $14,113 $127 $0 $0 $0 ($14,113) $0 $0Fox Joe Tenured 27 55 159 991.64 $98,912 $123,640 $2,248 $58,527 $14,469 $72,996 ($50,644) $0 $220,628Francis Jeffrey Non‐Tenured 0 70 0 0.00 $18,000 $22,500 $321 $0 $0 $0 ($22,500) $0 $0Gain Isis Non‐Tenured 0 47 0 0.00 $3,300 $4,125 $88 $0 $0 $0 ($4,125) $0 $0Gain Jonathan Non‐Tenured 0 113 0 0.00 $13,200 $16,500 $146 $0 $0 $0 ($16,500) $0 $0Gorchynski Julie Non‐Tenured 2 104 141 413.13 $3,000 $3,750 $36 $24,383 $12,831 $37,214 $33,464 $0 $0


TAMUS--00214



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Life Sciences Graham John Non‐Tenured 2 44 81 237.33 $5,833 $7,291 $166 $14,007 $7,371 $21,378 $14,087 $0 $0Grise David Non‐Tenured 26 919 3673 8,331.93 $62,235 $77,794 $85 $491,751 $334,243 $825,994 $748,200 $0 $0Haslun Joshua Non‐Tenured 0 65 0 0.00 $9,900 $12,375 $190 $0 $0 $0 ($12,375) $0 $0Hickman Graham Tenured 25 267 720 2,531.05 $96,054 $120,068 $450 $149,383 $65,520 $214,903 $94,834 $0 $139,138Hornsby John Non‐Tenured 1 12 36 105.48 $2,222 $2,778 $231 $6,225 $3,276 $9,501 $6,724 $0 $0Ihenetu Kenneth On Tenure Track 15 176 328 1,034.80 $61,966 $77,457 $440 $61,074 $29,848 $90,922 $13,464 $0 $0Large Scott Non‐Tenured 2 33 26 43.90 $18,000 $22,500 $682 $2,591 $2,366 $4,957 ($17,543) $0 $0Lehman Roy Tenured 16 99 261 899.62 $90,951 $113,688 $1,148 $53,096 $23,751 $76,847 ($36,842) $0 $30,000Magnusson Jonas Non‐Tenured 5 387 1368 3,116.16 $39,000 $48,750 $126 $183,916 $124,488 $308,404 $259,654 $0 $0Martinez Luis Non‐Tenured 0 68 0 0.00 $9,000 $11,250 $165 $0 $0 $0 ($11,250) $0 $0Matakis Sarah Non‐Tenured 0 243 0 0.00 $9,900 $12,375 $51 $0 $0 $0 ($12,375) $0 $0Mccollough Cherie On Tenure Track 9 354 541 1,742 02 $90,201 $112,751 $319 $102,814 $49,231 $152,045 $39,294 $0 $0Mckee David Tenured 23 169 453 1,576.42 $105,113 $131,391 $777 $93,040 $41,223 $134,263 $2,872 $52,144 $82,520Mott Joanna Tenured 17 29 82 613.29 $107,010 $133,762 $4,612 $36,196 $7,462 $43,658 ($90,104) $287,123 $2,531,680Moury David Tenured 6 307 747 2,239.46 $78,876 $98,595 $321 $132,173 $67,977 $200,150 $101,554 $0 $0Mozzachiodi Riccardo On Tenure Track 2 2 3 21.87 $400 $500 $250 $1,291 $273 $1,564 $1,064 $0 $0Ordner Philip Non‐Tenured 0 66 0 0.00 $9,900 $12,375 $188 $0 $0 $0 ($12,375) $0 $0Overath Regina On Tenure Track 16 268 1036 2,757.72 $66,389 $82,986 $310 $162,761 $94,276 $257,037 $174,051 $27,891 $97,682Posey Douglas Non‐Tenured 4 56 168 472.11 $6,000 $7,500 $134 $27,864 $15,288 $43,152 $35,652 $0 $0Roberts Kristi Non‐Tenured 0 109 0 0.00 $9,900 $12,375 $114 $0 $0 $0 ($12,375) $0 $0Robinson Elizabeth Non‐Tenured 0 123 0 0.00 $9,900 $12,375 $101 $0 $0 $0 ($12,375) $0 $0Rodriguez Sergio Non‐Tenured 0 29 0 0.00 $4,950 $6,188 $213 $0 $0 $0 ($6,188) $0 $0Ruddy Joseph Non‐Tenured 0 24 0 0.00 $2,200 $2,750 $115 $0 $0 $0 ($2,750) $0 $0Shields Maria Non‐Tenured 0 114 0 0.00 $9,900 $12,375 $109 $0 $0 $0 ($12,375) $0 $0Shi Lijie Non‐Tenured 0 65 0 0.00 $9,900 $12,375 $190 $0 $0 $0 ($12,375) $0 $0Skurka Mark Non‐Tenured 1 10 30 87.90 $3,000 $3,750 $375 $5,188 $2,730 $7,918 $4,168 $0 $0Smee Delbert On Tenure Track 19 183 712 2,597.45 $71,077 $88,847 $486 $153,302 $64,792 $218,094 $129,247 $389,542 $605,612Sohn Lucinda Non‐Tenured 1 58 87 254.91 $2,783 $3,479 $60 $15,045 $7,917 $22,962 $19,482 $0 $0Squiers Logan Non‐Tenured 0 63 0 0.00 $9,900 $12,375 $196 $0 $0 $0 ($12,375) $0 $0Strait Martin Non‐Tenured 0 132 0 0.00 $9,900 $12,375 $94 $0 $0 $0 ($12,375) $0 $0Strychar Kevin On Tenure Track 21 84 244 1,140 00 $62,277 $77,846 $927 $67,283 $22,204 $89,487 $11,641 $0 $0Sweatman Jennifer Non‐Tenured 0 78 0 0.00 $9,900 $12,375 $159 $0 $0 $0 ($12,375) $0 $0Taylor Emily Non‐Tenured 0 83 0 0.00 $9,900 $12,375 $149 $0 $0 $0 ($12,375) $0 $0Thomas‐Young Rebekah On Tenure Track 13 108 408 1,492.07 $65,126 $81,407 $754 $88,062 $37,128 $125,190 $43,783 $20,000 $20,000Thompson Christina Tenured 7 114 226 641.32 $87,934 $109,918 $964 $37,851 $20,566 $58,417 ($51,501) $0 $0Vega Robert Non‐Tenured 1 12 18 47.88 $3,555 $4,444 $370 $2,826 $1,638 $4,464 $20 $0 $0Wainwright Marcy Non‐Tenured 1 36 144 240.48 $2,999 $3,749 $104 $14,193 $13,104 $27,297 $23,548 $0 $0Waldbeser Lillian Tenured 14 266 895 2,870.11 $89,777 $112,221 $422 $169,394 $81,445 $250,839 $138,617 $0 $0Warner Christina Non‐Tenured 0 69 0 0.00 $9,900 $12,375 $179 $0 $0 $0 ($12,375) $0 $0Wendel Christina Non‐Tenured 0 25 0 0.00 $4,400 $5,500 $220 $0 $0 $0 ($5,500) $0 $0White Michelle Non‐Tenured 0 86 0 0.00 $7,700 $9,625 $112 $0 $0 $0 ($9,625) $0 $0White Tammy Non‐Tenured 0 22 0 0.00 $12,790 $15,987 $727 $0 $0 $0 ($15,987) $0 $0

Life Sciences 324 7897 16910 48,151.29 $1,855,071 2,318,839 $294 $2,841,889 $1,538,810 $4,380,699 $2,061,860 $825,016 $3,840,861


TAMUS--00215



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Math & Statistics Abudiab Mufid Tenured 9 201 636 1,133.49 $85,612 $107,015 $532 $66,899 $57,876 $124,775 $17,759 $1,500 $1,500Belcher Ranae Non‐Tenured 2 52 156 96.00 $5,000 $6,250 $120 $5,666 $14,196 $19,862 $13,612 $0 $0Betshahbazadeh Yousse Non‐Tenured 1 31 124 124.00 $3,000 $3,750 $121 $7,318 $11,284 $18,602 $14,852 $0 $0Compton Jennifer Non‐Tenured 0 164 0 0.00 $11,550 $14,438 $88 $0 $0 $0 ($14,438) $0 $0Curtice Faydale Non‐Tenured 2 36 108 108.00 $6,046 $7,558 $210 $6,374 $9,828 $16,202 $8,645 $0 $0Denny Diane On Tenure Track 7 177 559 1,262.74 $59,491 $74,364 $420 $74,527 $50,869 $125,396 $51,032 $0 $0Fant Jeffrey Tenured 5 176 528 856.20 $17,204 $21,506 $122 $50,533 $48,048 $98,581 $77,075 $0 $0Friedrichs Terry Non‐Tenured 2 65 195 0.00 $5,000 $6,250 $96 $0 $17,745 $17,745 $11,495 $0 $0Garza Gerardo Non‐Tenured 0 67 0 0.00 $4,950 $6,188 $92 $0 $0 $0 ($6,188) $0 $0Giraldo Jose Tenured 6 165 625 794.00 $89,123 $111,404 $675 $46,862 $56,875 $103,737 ($7,667) $402,676 $804,716Guardiola Jose On Tenure Track 9 412 1466 2,594.90 $74,073 $92,591 $225 $153,151 $133,406 $286,557 $193,966 $0 $0Harley Douglas Non‐Tenured 1 26 78 0.00 $2,222 $2,778 $107 $0 $7,098 $7,098 $4,320 $0 $0Hutchings Claude Non‐Tenured 9 302 906 1,163.19 $35,576 $44,471 $147 $68,651 $82,446 $151,097 $106,627 $0 $0Hutchings Nadina Tenured 3 40 120 234.00 $33,631 $42,039 $1,051 $13,811 $10,920 $24,731 ($17,309) $0 $171,981Larreta Rachel Non‐Tenured 0 136 0 0.00 $11,550 $14,438 $106 $0 $0 $0 ($14,438) $0 $0Meza San Juanita Non‐Tenured 1 38 114 201.78 $2,222 $2,778 $73 $11,909 $10,374 $22,283 $19,505 $0 $0Mousa Fatma Non‐Tenured 4 104 312 0.00 $14,000 $17,500 $168 $0 $28,392 $28,392 $10,892 $0 $0Niazi Gulzeb Non‐Tenured 0 118 0 0.00 $9,900 $12,375 $105 $0 $0 $0 ($12,375) $0 $0Palaniappan Devanayagam Non‐Tenured ‐ Terminal Degree 6 383 630 1,294.05 $68,676 $85,845 $224 $76,375 $71,348 $147,722 $61,877 $0 $0Peters Christine Non‐Tenured 5 144 432 524.49 $15,000 $18,750 $130 $30,955 $39,312 $70,267 $51,517 $0 $0Petty Wesley Non‐Tenured 4 116 348 143.37 $10,260 $12,825 $111 $8,462 $31,668 $40,130 $27,305 $0 $0Picarazzi Jason Non‐Tenured 0 141 0 0.00 $11,550 $14,438 $102 $0 $0 $0 ($14,438) $0 $0Rees Darrell Non‐Tenured 3 112 394 364.75 $9,583 $11,979 $107 $21,528 $35,854 $57,382 $45,402 $0 $0Rodrigues Mariano Non‐Tenured 8 185 555 504.48 $50,677 $63,346 $342 $29,774 $50,505 $80,279 $16,933 $0 $0Sadovski Alexey Tenured 8 114 276 899.52 $104,235 $130,293 $1,143 $53,090 $25,116 $78,206 ($52,088) $0 $0Salinas Shere Non‐Tenured 2 35 105 181.05 $7,500 $9,375 $268 $10,686 $9,555 $20,241 $10,866 $0 $0Sterbaboatwright Blair Tenured 3 93 228 941.73 $66,777 $83,471 $898 $55,581 $20,748 $76,329 ($7,142) $0 $0Tarazaga Pablo Tenured 9 114 222 885.78 $101,251 $126,564 $1,110 $52,279 $20,202 $72,481 ($54,083) $99,794 $99,794Tintera George Tenured 13 126 336 1,329.09 $94,010 $117,512 $933 $78,443 $30,576 $109,019 ($8,493) $2,884 $2,884Tintera Ping Jung Non‐Tenured 16 586 1831 2,211.85 $73,065 $91,331 $156 $130,543 $166,621 $297,164 $205,833 $0 $0Venzon Marcia Non‐Tenured 16 396 1188 1,112.13 $68,223 $85,279 $215 $65,638 $108,108 $173,746 $88,467 $0 $0Warner Natalya Non‐Tenured 8 241 723 1,034.85 $34,126 $42,657 $177 $61,077 $65,793 $126,870 $84,212 $0 $0Ymbert Gilbert Non‐Tenured 0 124 0 0.00 $9,900 $12,375 $100 $0 $0 $0 ($12,375) $0 $0Young Elaine On Tenure Track 16 124 375 1,534 08 $71,841 $89,801 $724 $90,541 $34,125 $124,666 $34,865 $274,176 $696,058Zimmer Gertrud Tenured 5 112 310 784.84 $60,228 $75,285 $672 $46,321 $28,210 $74,531 ($754) $0 $0

Math & Statistics 183 5456 13880 22,314.36 $1,327,054 1,658,817 $304 $1,316,994 $1,277,098 $2,594,091 $935,274 $781,030 $1,776,933


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physical & Environmental Sciences Ahmadia Gabriella Non‐Tenured 0 78 0 0.00 $18,000 $22,500 $288 $0 $0 $0 ($22,500) $0 $0Anders Tania Non‐Tenured 4 293 1158 2,757 90 $29,827 $37,284 $127 $162,771 $105,378 $268,149 $230,865 $0 $0Balasubramanya Mirley Tenured 7 321 1283 2,999.66 $96,913 $121,141 $377 $177,040 $116,753 $293,793 $172,652 $0 $2,160Barnes Steven Non‐Tenured 2 18 54 184.38 $3,750 $4,688 $260 $10,882 $4,914 $15,796 $11,109 $0 $0Barrett Michael Non‐Tenured 0 47 0 0.00 $4,950 $6,188 $132 $0 $0 $0 ($6,188) $0 $0Benson Robert Tenured 11 323 1157 3,134 50 $113,372 $141,714 $439 $184,998 $105,287 $290,285 $148,571 $0 $113,544Billiot Eugene Tenured 5 18 14 45.08 $72,904 $91,130 $5,063 $2,661 $1,274 $3,935 ($87,195) $621,156 $1,244,574Billiot Fereshteh Tenured 18 588 1754 4,687.40 $59,254 $74,067 $126 $276,650 $159,614 $436,264 $362,197 $1,500 $1,500Causgrove Tim Tenured 3 265 669 2,154.18 $62,254 $77,817 $294 $127,140 $60,879 $188,019 $110,201 $0 $171,305


TAMUS--00216



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physical & Environmental Sciences Cullins Felischa Non‐Tenured 0 45 0 0.00 $1,650 $2,063 $46 $0 $0 $0 ($2,063) $0 $0Dalthorp Margaret Non‐Tenured 0 91 0 0.00 $21,900 $27,375 $301 $0 $0 $0 ($27,375) $0 $0Darnell Nancy Non‐Tenured 1 52 78 228.54 $2,775 $3,469 $67 $13,488 $7,098 $20,586 $17,118 $0 $0Dodson James Non‐Tenured 1 10 30 218.70 $2,500 $3,125 $313 $12,908 $2,730 $15,638 $12,513 $0 $0Egan Philip Non‐Tenured 3 184 436 1,403.92 $30,234 $37,793 $205 $82,859 $39,676 $122,535 $84,743 $0 $0Gill Tiffany Non‐Tenured 0 71 0 0.00 $6,000 $7,500 $106 $0 $0 $0 ($7,500) $0 $0Gomez Sabina Non‐Tenured 5 107 107 235.39 $9,950 $12,437 $116 $13,893 $9,737 $23,630 $11,192 $0 $0Hall Joseph Non‐Tenured 3 37 63 153.56 $18,000 $22,500 $608 $9,063 $5,733 $14,796 ($7,704) $0 $0Jensen David Non‐Tenured 9 123 219 720.15 $76,416 $95,520 $777 $42,503 $19,929 $62,432 ($33,088) $15,000 $15,000Johnson Keith Non‐Tenured 0 44 0 0.00 $10,000 $12,500 $284 $0 $0 $0 ($12,500) $0 $0Kelly Francis Non‐Tenured 0 8 0 0.00 $1,000 $1,250 $156 $0 $0 $0 ($1,250) $0 $0Kincaid Leann Non‐Tenured 0 60 0 0.00 $6,493 $8,116 $135 $0 $0 $0 ($8,116) $0 $0Larkin Patrick Tenured 4 289 927 2,984 94 $60,851 $76,064 $263 $176,171 $84,357 $260,528 $184,464 $31,431 $71,712Lawson Marilyn Non‐Tenured 6 125 125 294.43 $12,000 $15,000 $120 $17,377 $11,375 $28,752 $13,752 $0 $0Loter Joe Tenured 9 320 814 1,991.80 $80,374 $100,467 $314 $117,556 $74,074 $191,630 $91,163 $0 $0Macdonald Ian Tenured 11 75 207 915.45 $92,543 $115,678 $1,542 $54,030 $18,837 $72,867 ($42,811) $1,436,172 $2,017,378Mcglaun William Non‐Tenured 0 92 0 0.00 $9,900 $12,375 $135 $0 $0 $0 ($12,375) $0 $0Mendez Arnold Non‐Tenured 9 239 182 358.12 $39,619 $49,524 $207 $21,136 $16,562 $37,698 ($11,825) $0 $0Mestas‐Nunez Alberto On Tenure Track 8 235 882 3,153 54 $88,887 $111,108 $473 $186,122 $80,262 $266,384 $155,276 $43,243 $124,834Moore Jenna Non‐Tenured 0 35 0 0.00 $4,400 $5,500 $157 $0 $0 $0 ($5,500) $0 $0Morgan Elani Non‐Tenured 0 77 0 0.00 $9,900 $12,375 $161 $0 $0 $0 ($12,375) $0 $0Naehr Thomas Tenured 11 109 288 1,133.16 $73,697 $92,121 $845 $66,879 $26,208 $93,087 $966 $0 $0Nicolau Ioan Non‐Tenured 11 229 229 527.33 $21,999 $27,499 $120 $31,123 $20,839 $51,962 $24,463 $0 $0Parmley Marion Non‐Tenured 0 171 0 0.00 $18,000 $22,500 $132 $0 $0 $0 ($22,500) $0 $0Reid Galina Non‐Tenured 5 446 402 1,072.02 $54,689 $68,361 $153 $63,271 $36,582 $99,853 $31,492 $0 $0Shapiro Rosalie Non‐Tenured 0 54 0 0.00 $13,500 $16,875 $313 $0 $0 $0 ($16,875) $0 $0Silliman James Tenured 11 589 1472 3,261 86 $82,020 $102,525 $174 $192,515 $133,952 $326,467 $223,942 $0 $0Smith Engle Jennifer Tenured 1 1 4 12.88 $24,154 $30,192 $30,192 $760 $364 $1,124 ($29,068) $0 $0Southard Jack On Tenure Track 9 448 1591 5,123 02 $67,987 $84,984 $190 $302,361 $144,781 $447,142 $362,157 $0 $75,000Symons Raymond Non‐Tenured 10 210 210 467.88 $20,039 $25,049 $119 $27,614 $19,110 $46,724 $21,675 $0 $0Tissot Philippe Tenured 6 126 200 934.91 $79,608 $99,510 $790 $55,178 $18,200 $73,378 ($26,132) $35,085 $39,085Trnka Maureen Non‐Tenured 1 321 40 117.20 $18,000 $22,500 $70 $6,917 $3,640 $10,557 ($11,943) $0 $0Vessey William Non‐Tenured 1 52 104 304.72 $4,197 $5,247 $101 $17,985 $9,464 $27,449 $22,202 $0 $0Weber Egon On Tenure Track 14 86 264 907.06 $69,609 $87,012 $1,012 $53,535 $24,024 $77,559 ($9,453) $0 $0

Physical & Environmental Sciences 199 7112 14963 42,483.68 $1,594,114 1,992,643 $280 $2,507,387 $1,361,633 $3,869,020 $1,876,377 $2,183,587 $3,876,092

Student Affairs


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Recreational Sports Dillon Christopher Non‐Tenured 4 63 63 136.85 $29,468 $36,835 $585 $8,077 $5,733 $13,810 ($23,025) $0 $0Recreational Sports 4 63 63 136.85 $29,468 36,835 $585 $8,077 $5,733 $13,810 ($23,025) $0 $0


TAMUS--00217



FY 2009

Student Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Assistant Vp & Dean Of Students Hamilton Jacqueline Non‐Tenured 2 47 141 249.57 $53,817 $67,271 $1,431 $14,730 $12,831 $27,561 ($39,711) $0 $120,000Assistant Vp & Dean Of Students 2 47 141 249.57 $53,817 67,271 $1,431 $14,730 $12,831 $27,561 ($39,711) $0 $120,000


TAMUS--00218



FY 2009

Texas A&M University‐Kingsville


Enrollment


Weighted Semester


Wages


(25%)






Funds



‐Not Specified 3,057 57,111 142,072 348,816.32 $20,348,505 $25,435,631 $445 $20,587,140 $11,375,649 $31,962,789 $6,527,158 $6,570,098 $28,669,922

3,057 57,111 142,072 348,816.32 $20,348,505 $25,435,631 $445 $20,587,140 $11,375,649 $31,962,789 $6,527,158 $6,570,098 $28,669,922


TAMUS--00219



FY 2009


Division

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


Agronomy And Resource Sciences 54 1,135 2,441 7,985.78 $365,958 $457,447 $403 $471,321 $195,280 $666,601 $209,153 $70,264 $209,375

Animal & Wildlife Sciences 46 845 1,846 5,947.43 $338,459 $423,074 $501 $351,017 $147,680 $498,697 $75,623 $175,888 $1,083,926

Art 62 916 2,716 6,195.96 $288,116 $360,145 $393 $365,686 $217,280 $582,966 $222,821 $0 $5,000

Athletics 45 812 972 1,544.34 $293,601 $367,001 $452 $91,147 $77,760 $168,907 ($198,094) $0 $0

Bilingual Education 25 166 498 1,591.38 $163,274 $204,093 $1,229 $93,923 $40,335 $134,258 ($69,834) $0 $0

Biology 156 4,888 9,346 25,970.84 $1,029,337 $1,286,672 $263 $1,532,799 $747,680 $2,280,479 $993,807 $279,813 $2,430,619

Caesar Kleberg Wildlife Institute 64 829 2,019 10,932.54 $719,341 $899,176 $1,085 $645,239 $161,520 $806,759 ($92,417) $139,543 $3,175,303

Chemical & Natural Gas Engineering 45 756 2,172 9,413.07 $542,535 $678,169 $897 $555,559 $173,760 $729,319 $51,150 $1,871 $202,144

Chemistry 83 2,500 4,315 12,796.46 $544,168 $680,210 $272 $755,247 $345,200 $1,100,447 $420,237 $254,438 $962,580

Cis‐College Of Business 22 312 936 2,580.24 $155,694 $194,618 $624 $152,286 $74,880 $227,166 $32,548 $0 $0

Citrus Center 6 45 136 1,076.48 $132,121 $165,152 $3,670 $63,534 $10,880 $74,414 ($90,738) $312,153 $1,285,247

Civil Engineering 57 1,600 3,552 13,401.75 $534,249 $667,812 $417 $790,971 $284,160 $1,075,131 $407,319 $128,804 $412,095

College Of Art & Sciences ‐ Dean 159 2,358 6,788 14,262.52 $1,264,246 $1,580,308 $670 $841,774 $543,040 $1,384,814 ($195,494) $171,577 $515,789

College Of Business ‐ Dean 44 921 2,763 5,546.40 $419,388 $524,236 $569 $327,348 $221,040 $548,388 $24,153 $0 $0

College Of Education ‐ Dean 25 204 624 2,605.86 $409,476 $511,845 $2,509 $153,798 $49,920 $203,718 ($308,128) $2,000 $2,000

College Of Engineering 56 834 2,294 11,401.79 $782,982 $978,728 $1,174 $672,934 $183,520 $856,454 ($122,274) $385,767 $1,689,619

Col Of Ag, Natural Res, & Hum Sciences 30 306 787 2,213.00 $378,880 $473,600 $1,548 $130,611 $62,960 $193,571 ($280,028) $33,500 $269,964

Communications & Theater Arts 69 1,300 3,717 6,121.34 $310,275 $387,843 $298 $361,282 $297,360 $658,642 $270,798 $0 $0

Department Of Curriculum And Instruction 123 1,984 4,590 9,763.62 $746,956 $933,695 $471 $576,249 $367,200 $943,449 $9,754 $0 $0

Department Of Leadership And Counseling 153 1,879 5,495 15,175.56 $940,367 $1,175,459 $626 $895,662 $439,600 $1,335,262 $159,802 $529,458 $1,105,097

Electrical Eng & Computer Science 113 2,091 5,726 27,545.91 $914,498 $1,143,122 $547 $1,625,760 $458,080 $2,083,840 $940,717 $9,511 $9,511


TAMUS--00220



FY 2009


Student Enrollment





(25%)






FundsFiscal Year


Environmental Engineering 41 544 1,315 10,604.14 $637,129 $796,411 $1,464 $625,856 $106,740 $732,596 ($63,815) $3,735,327 $7,098,123

Finance, Accounting & Economics 57 1,072 3,216 5,713.77 $545,609 $682,011 $636 $337,227 $258,765 $595,992 ($86,019) $0 $0

Health & Kinesiology 91 1,665 3,879 9,058.16 $540,708 $675,885 $406 $534,613 $310,320 $844,933 $169,048 $0 $765,329

History 61 1,438 4,314 6,333.57 $315,214 $394,017 $274 $373,807 $345,120 $718,927 $324,910 $0 $33,950

Human Sciences 39 568 1,519 3,356.91 $279,154 $348,943 $614 $198,125 $121,520 $319,645 ($29,298) $120,000 $699,841

Industrial Technology 30 617 1,851 5,968.17 $181,992 $227,490 $369 $352,241 $148,080 $500,321 $272,831 $0 $0

King Ranch Institute For Range Mgmt 5 58 144 497.52 $58,061 $72,576 $1,251 $29,364 $11,520 $40,884 ($31,693) $20,508 $20,508

Language & Literature 151 3,319 8,834 12,986.55 $729,964 $912,455 $275 $766,466 $706,720 $1,473,186 $560,731 $2,000 $159,164

Management & Marketing 69 1,625 4,875 8,640.51 $636,369 $795,461 $490 $509,963 $390,000 $899,963 $104,502 $0 $0

Mathematics 133 3,290 8,712 16,778.09 $863,501 $1,079,377 $328 $990,243 $696,960 $1,687,203 $607,826 $0 $750

Mechanical & Industrial Engineering 72 1,742 3,740 15,553.32 $537,863 $672,329 $386 $917,957 $299,200 $1,217,157 $544,828 $50,000 $128,315

Music 318 2,735 4,835 11,546.15 $952,640 $1,190,799 $435 $681,454 $386,800 $1,068,254 ($122,545) $0 $0

Office Of Academic Advising 2 33 99 177.21 $5,333 $6,667 $202 $10,459 $7,920 $18,379 $11,712 $0 $0

Physics 124 2,559 5,386 12,366.49 $514,181 $642,726 $251 $729,870 $430,880 $1,160,750 $518,024 $0 $403,858

Political Science 49 1,171 3,496 5,221.12 $321,129 $401,411 $343 $308,151 $279,680 $587,831 $186,419 $0 $0

Provost's Office & Academic Affairs 33 574 1,834 4,805.90 $539,312 $674,140 $1,174 $283,644 $146,720 $430,364 ($243,776) $147,676 $6,001,815

Psychology & Sociology 185 3,442 10,111 18,514.99 $731,075 $913,844 $265 $1,092,755 $808,880 $1,901,635 $987,791 $0 $0

Student Affairs 1 23 69 115.92 $12,960 $16,201 $704 $6,842 $5,520 $12,362 ($3,839) $0 $0

System Center‐San Antonio 49 990 2,877 5,480.73 $165,384 $206,730 $209 $323,473 $230,160 $553,633 $346,903 $0 $0

University College 110 2,965 7,233 1,024.83 $507,003 $633,754 $214 $60,485 $585,009 $645,494 $11,741 $0 $0

3,057 57,111 142,072 348,816.32 $20,348,505 $25,435,631 $445 $20,587,140 $11,375,649 $31,962,789 $6,527,158 $6,570,098 $28,669,922


TAMUS--00221



FY 2009


Division

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Agronomy And Resource Sciences Hanagriff Roger On Tenure Track 9 205 615 1,762.89 $77,500 $96,875 $473 $104,046 $49,200 $153,246 $56,371 $7,000 $7,000Schuster Greta On Tenure Track 11 205 447 1,555.08 $89,102 $111,377 $543 $91,781 $35,760 $127,541 $16,164 $63,264 $202,375Simpson Catherine Non‐Tenured ‐ Appro. Prof Cert 7 261 313 808.26 $45,000 $56,250 $216 $47,703 $25,040 $72,743 $16,493 $0 $0Tymrak Jerome Non‐Tenured ‐ Appro. Prof Cert 12 278 505 1,209.38 $51,695 $64,619 $232 $71,378 $40,400 $111,778 $47,159 $0 $0Williams Randall Tenured 15 186 561 2,650.17 $102,661 $128,327 $690 $156,413 $44,880 $201,293 $72,967 $0 $0

Agronomy And Resource Sciences 54 1135 2441 7,985.78 $365,958 457,447 $403 $471,321 $195,280 $666,601 $209,153 $70,264 $209,375


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Animal & Wildlife Sciences Garcia Michelle On Tenure Track 9 180 406 1,153.37 $70,560 $88,200 $490 $68,072 $32,480 $100,552 $12,352 $54,423 $430,932Howard John Non‐Tenured 5 106 174 427.17 $12,000 $15,000 $142 $25,212 $13,920 $39,132 $24,132 $0 $0Kinkel Doreen Tenured 10 162 390 1,353.30 $72,599 $90,749 $560 $79,872 $31,200 $111,072 $20,323 $0 $0Lukefahr Steven Tenured 8 220 524 1,950.04 $90,072 $112,590 $512 $115,091 $41,920 $157,011 $44,421 $10,463 $40,120Stanko Randy Tenured 14 177 352 1,063.55 $93,228 $116,535 $658 $62,771 $28,160 $90,931 ($25,605) $111,003 $612,874

Animal & Wildlife Sciences 46 845 1846 5,947.43 $338,459 423,074 $501 $351,017 $147,680 $498,697 $75,623 $175,888 $1,083,926


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Art Barraza Santa Tenured 16 141 423 1,011.66 $67,993 $84,991 $603 $59,708 $33,840 $93,548 $8,557 $0 $5,000Dela Rosa Jesus On Tenure Track 10 117 351 835.56 $50,483 $63,104 $539 $49,315 $28,080 $77,395 $14,291 $0 $0Rodriguez Julian Non‐Tenured ‐ Terminal Degree 4 45 135 290.37 $23,770 $29,712 $660 $17,138 $10,800 $27,938 ($1,775) $0 $0Sara De Wissinger Fulden Non‐Tenured ‐ Appro. Prof Cert 6 122 334 591.00 $15,680 $19,600 $161 $34,881 $26,720 $61,601 $42,001 $0 $0Scherpereel Richard Tenured 15 206 618 1,482.63 $76,691 $95,864 $465 $87,505 $49,440 $136,945 $41,081 $0 $0Vargas George On Tenure Track 11 285 855 1,984.74 $53,498 $66,873 $235 $117,139 $68,400 $185,539 $118,667 $0 $0

Art 62 916 2716 6,195.96 $288,116 360,145 $393 $365,686 $217,280 $582,966 $222,821 $0 $5,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Athletics Calloway David Non‐Tenured 4 86 86 119.74 $39,769 $49,711 $578 $7,067 $6,880 $13,947 ($35,764) $0 $0Cantu Ruben Non‐Tenured 4 40 40 62.30 $51,087 $63,859 $1,596 $3,677 $3,200 $6,877 ($56,982) $0 $0Fraser Melissa Non‐Tenured ‐ Appro. Prof Cert 4 16 50 146.50 $32,130 $40,163 $2,510 $8,646 $4,000 $12,646 ($27,516) $0 $0Martinez James Non‐Tenured ‐ Accomplished 6 129 129 178.21 $31,546 $39,432 $306 $10,518 $10,320 $20,838 ($18,594) $0 $0Mcclure Russell Non‐Tenured 6 114 114 161.06 $23,949 $29,936 $263 $9,506 $9,120 $18,626 ($11,310) $0 $0Oates Crystal Non‐Tenured 6 129 129 180.81 $24,497 $30,621 $237 $10,671 $10,320 $20,991 ($9,629) $0 $0Patterson Richard Non‐Tenured ‐ Accomplished 4 76 76 107.44 $39,769 $49,711 $654 $6,341 $6,080 $12,421 ($37,290) $0 $0Schroff John Non‐Tenured 6 115 185 249.21 $30,753 $38,441 $334 $14,708 $14,800 $29,508 ($8,933) $0 $0Willis Jordan Non‐Tenured 5 107 163 339.07 $20,102 $25,128 $235 $20,012 $13,040 $33,052 $7,924 $0 $0

Athletics 45 812 972 1,544.34 $293,601 367,001 $452 $91,147 $77,760 $168,907 ($198,094) $0 $0


TAMUS--00222



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Bilingual Education Baker Maria Non‐Tenured ‐ Appro. Prof Cert 3 18 54 115.05 $31,020 $38,775 $2,154 $6,790 $4,320 $11,110 ($27,665) $0 $0Ekiaka Nzai Valentin Non‐Tenured 1 6 18 138.60 $4,500 $5,625 $938 $8,180 $1,440 $9,620 $3,995 $0 $0Gomez Patricia On Tenure Track 5 37 111 656.25 $47,500 $59,375 $1,605 $38,732 $8,880 $47,612 ($11,763) $0 $0Haase Maria Non‐Tenured 1 10 30 53.70 $3,750 $4,688 $469 $3,169 $2,400 $5,569 $882 $0 $0Martinez Elias Non‐Tenured ‐ Terminal Degree 12 63 189 457.02 $59,004 $73,755 $1,171 $26,973 $15,120 $42,093 ($31,662) $0 $0Morse Kira Non‐Tenured 3 32 96 170.76 $17,500 $21,875 $684 $10,078 $8,175 $18,253 ($3,622) $0 $0

Bilingual Education 25 166 498 1,591.38 $163,274 204,093 $1,229 $93,923 $40,335 $134,258 ($69,834) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Biology Ball Angel On Tenure Track 8 174 522 1,500.39 $67,776 $84,720 $487 $88,553 $41,760 $130,313 $45,593 $0 $0Baskin Jon Tenured 4 211 431 1,387.82 $75,391 $94,238 $447 $81,909 $34,480 $116,389 $22,151 $0 $0Beams Shari Tenured 16 355 773 2,362.70 $87,311 $109,139 $307 $139,447 $61,840 $201,287 $92,148 $0 $0Bost Cheryl Non‐Tenured ‐ Appro. Prof Cert 2 63 189 461.16 $6,000 $7,500 $119 $27,218 $15,120 $42,338 $34,838 $0 $0Escudero Jean Non‐Tenured ‐ Terminal Degree 7 265 565 1,415.73 $62,780 $78,475 $296 $83,556 $45,200 $128,756 $50,281 $0 $0Escudero Kenneth On Tenure Track 7 285 599 1,928.78 $55,866 $69,833 $245 $113,837 $47,920 $161,757 $91,924 $0 $67,958Galloway Cynthia Tenured 10 384 710 2,020.40 $81,278 $101,597 $265 $119,244 $56,800 $176,044 $74,447 $0 $0Garcia Carlos On Tenure Track 2 256 624 1,607.70 $68,320 $85,400 $334 $94,886 $49,920 $144,806 $59,407 $179,791 $359,779Gonzalez Odette Non‐Tenured ‐ Appro. Prof Cert 9 190 565 1,309.33 $58,780 $73,475 $387 $77,277 $45,200 $122,477 $49,002 $0 $0Hempel Alice Tenured 4 227 393 1,091.58 $49,111 $61,389 $270 $64,425 $31,440 $95,865 $34,476 $0 $0Massa Enrique Tenured 11 181 598 1,636.63 $91,264 $114,080 $630 $96,594 $47,840 $144,434 $30,353 $85,022 $1,899,218Oller Stephen On Tenure Track 15 312 936 3,002.40 $80,518 $100,648 $323 $177,202 $74,880 $252,082 $151,434 $0 $0Perez‐Ballestero R Tenured 13 309 332 1,195.21 $57,875 $72,344 $234 $70,541 $26,560 $97,101 $24,758 $0 $0Powell Mandee Non‐Tenured ‐ Appro. Prof Cert 3 50 150 363.87 $9,000 $11,250 $225 $21,476 $12,000 $33,476 $22,226 $0 $0Powell Randy On Tenure Track 4 268 451 918.16 $59,528 $74,411 $278 $54,190 $36,080 $90,270 $15,859 $15,000 $58,664Ratcliff Rachel Non‐Tenured ‐ Appro. Prof Cert 31 857 618 1,347.06 $52,347 $65,433 $76 $79,503 $49,440 $128,943 $63,510 $0 $0Soliz Ruben Non‐Tenured ‐ Accomplished 1 6 9 0.00 $0 $0 $0 $0 $720 $720 $720 $0 $0Soto Manuel Tenured 7 438 710 2,004.68 $60,192 $75,240 $172 $118,316 $56,800 $175,116 $99,876 $0 $45,000West Stephanie Non‐Tenured ‐ Appro. Prof Cert 2 57 171 417.24 $6,000 $7,500 $132 $24,626 $13,680 $38,306 $30,806 $0 $0

Biology 156 4888 9346 25,970.84 $1,029,337 1,286,672 $263 $1,532,799 $747,680 $2,280,479 $993,807 $279,813 $2,430,619


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Caesar Kleberg Wildlife Institute Ballard Bart Tenured 4 51 150 439.50 $67,738 $84,672 $1,660 $25,939 $12,000 $37,939 ($46,733) $0 $534,845Brennan Leonard Tenured 1 15 45 131.85 $41,147 $51,434 $3,429 $7,782 $3,600 $11,382 ($40,052) $50,850 $220,397De Young Randall On Tenure Track 1 29 87 254.91 $34,333 $42,917 $1,480 $15,045 $6,960 $22,005 ($20,912) $0 $0Fedynich Alan Tenured 2 37 111 325.23 $70,825 $88,531 $2,393 $19,195 $8,880 $28,075 ($60,456) $2,500 $351,974Fulbright Timothy Tenured 1 14 42 502.74 $51,303 $64,128 $4,581 $29,672 $3,360 $33,032 ($31,097) $0 $0Henke Scott Tenured 34 341 947 5,446.42 $114,871 $143,589 $421 $321,448 $75,760 $397,208 $253,619 $0 $268,460Hernandez Fidel Tenured 3 69 129 811.89 $74,585 $93,231 $1,351 $47,918 $10,320 $58,238 ($34,993) ($15,000) $656,280Hewitt David Tenured 7 32 94 519.50 $110,782 $138,477 $4,327 $30,661 $7,520 $38,181 ($100,297) $59,943 $595,905Litt Andrea On Tenure Track 3 49 147 1,338.51 $50,000 $62,500 $1,276 $78,999 $11,760 $90,759 $28,259 $0 $0Ortega‐Santos Jose Tenured 8 124 267 1,161.99 $94,358 $117,948 $951 $68,581 $21,360 $89,941 ($28,007) $41,250 $547,442Priesmeyer Whitney Non‐Tenured 0 68 0 0.00 $9,399 $11,748 $173 $0 $0 $0 ($11,748) $0 $0

Caesar Kleberg Wildlife Institute 64 829 2019 10,932.54 $719,341 899,176 $1,085 $645,239 $161,520 $806,759 ($92,417) $139,543 $3,175,303


TAMUS--00223



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemical & Natural Gas Engineering Duarte Horacio On Tenure Track 6 132 354 1,366.44 $83,846 $104,807 $794 $80,647 $28,320 $108,967 $4,160 $0 $0Heenan William Tenured 7 122 312 1,670.28 $103,573 $129,466 $1,061 $98,580 $24,960 $123,540 ($5,926) $0 $23,500Lee Sangyong Tenured 7 168 504 2,326.68 $80,190 $100,238 $597 $137,321 $40,320 $177,641 $77,403 $0 $101,773Murphy Carl Non‐Tenured ‐ Terminal Degree 8 175 525 1,594.23 $48,919 $61,149 $349 $94,091 $42,000 $136,091 $74,943 $1,871 $1,871Pilehvari Ali Tenured 10 71 213 1,224.60 $129,703 $162,129 $2,284 $72,276 $17,040 $89,316 ($72,813) $0 $75,000Serth Robert Tenured 7 88 264 1,230.84 $96,305 $120,381 $1,368 $72,644 $21,120 $93,764 ($26,617) $0 $0

Chemical & Natural Gas Engineering 45 756 2172 9,413.07 $542,535 678,169 $897 $555,559 $173,760 $729,319 $51,150 $1,871 $202,144


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chemistry Bashir Sajid On Tenure Track 8 208 309 856.98 $55,492 $69,365 $333 $50,579 $24,720 $75,299 $5,934 $0 $0Beller Nicholas Tenured 13 251 571 1,838.62 $68,374 $85,467 $341 $108,515 $45,680 $154,195 $68,728 $0 $0Bhattacharya Apurba Tenured 4 57 171 648.30 $53,433 $66,791 $1,172 $38,263 $13,680 $51,943 ($14,848) $0 $458,143Castro Mauro Tenured 10 437 648 1,640.82 $99,412 $124,265 $284 $96,841 $51,840 $148,681 $24,417 $0 $0Chi Xiaoliu On Tenure Track 12 266 351 1,325.58 $53,453 $66,817 $251 $78,236 $28,080 $106,316 $39,499 $0 $109,938Ghanta Satyanarayana Non‐Tenured 2 33 33 96.69 $3,031 $3,789 $115 $5,707 $2,640 $8,347 $4,558 $0 $0Gonzalez‐Garcia M Tenured 5 115 136 557.80 $61,181 $76,476 $665 $32,921 $10,880 $43,801 ($32,675) $100,813 $200,874Hays Thomas Tenured 8 183 376 1,210.72 $59,135 $73,919 $404 $71,457 $30,080 $101,537 $27,618 $0 $40,000Liu Jingbo On Tenure Track 12 670 1054 3,170.35 $52,657 $65,822 $98 $187,114 $84,320 $271,434 $205,612 $153,625 $153,625Martino Mary Non‐Tenured ‐ Appro. Prof Cert 9 280 666 1,450.60 $38,000 $47,500 $170 $85,614 $53,280 $138,894 $91,394 $0 $0

Chemistry 83 2500 4315 12,796.46 $544,168 680,210 $272 $755,247 $345,200 $1,100,447 $420,237 $254,438 $962,580


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cis‐College Of Business Oh Joonyeoul On Tenure Track 11 174 522 1,866.18 $84,722 $105,903 $609 $110,142 $41,760 $151,902 $45,999 $0 $0Petrie Anthony Non‐Tenured ‐ Terminal Degree 11 138 414 714.06 $70,972 $88,715 $643 $42,144 $33,120 $75,264 ($13,451) $0 $0

Cis‐College Of Business 22 312 936 2,580.24 $155,694 194,618 $624 $152,286 $74,880 $227,166 $32,548 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Citrus Center Louzada Eliezer Tenured 2 17 51 149.43 $33,247 $41,559 $2,445 $8,819 $4,080 $12,899 ($28,660) $40,000 $724,200Setamou Mamoudou On Tenure Track 1 13 39 466.83 $33,532 $41,915 $3,224 $27,552 $3,120 $30,672 ($11,242) $0 $0Skaria Mani Tenured 3 15 46 460.22 $65,342 $81,678 $5,445 $27,162 $3,680 $30,842 ($50,836) $272,153 $561,047

Citrus Center 6 45 136 1,076.48 $132,121 165,152 $3,670 $63,534 $10,880 $74,414 ($90,738) $312,153 $1,285,247


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Civil Engineering Aguiniga Francisco On Tenure Track 11 388 855 2,572.59 $91,710 $114,637 $295 $151,834 $68,400 $220,234 $105,597 $49,134 $92,851Bailey Breanna On Tenure Track 9 201 603 2,372.82 $68,753 $85,941 $428 $140,044 $48,240 $188,284 $102,343 $0 $0Faruqi Mohammed Tenured 10 187 489 2,280.33 $98,130 $122,662 $656 $134,585 $39,120 $173,705 $51,043 $7,500 $72,549Glusing James Non‐Tenured ‐ Appro. Prof Cert 2 104 192 595.17 $29,946 $37,432 $360 $35,127 $15,360 $50,487 $13,054 $0 $0Leelani Pat Tenured 10 311 577 2,227.22 $101,678 $127,098 $409 $131,451 $46,160 $177,611 $50,512 $0 $0Minor Joseph Non‐Tenured ‐ Terminal Degree 1 14 42 310.38 $7,000 $8,750 $625 $18,319 $3,360 $21,679 $12,929 $0 $0Sun Dazhi On Tenure Track 7 238 467 1,850.02 $68,408 $85,510 $359 $109,188 $37,360 $146,548 $61,038 $72,170 $246,695Wang Gang On Tenure Track 7 157 327 1,193.22 $68,625 $85,781 $546 $70,424 $26,160 $96,584 $10,803 $0 $0

Civil Engineering 57 1600 3552 13,401.75 $534,249 667,812 $417 $790,971 $284,160 $1,075,131 $407,319 $128,804 $412,095


TAMUS--00224



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Art & Sciences ‐ Dean Bisch Samantha Non‐Tenured 1 13 39 66.30 $3,000 $3,750 $288 $3,913 $3,120 $7,033 $3,283 $0 $0Chen Jieming Tenured 11 149 447 792.72 $87,812 $109,764 $737 $46,786 $35,760 $82,546 ($27,218) $0 $0Conn James Non‐Tenured ‐ Appro. Prof Cert 1 30 60 60.00 $4,333 $5,416 $181 $3,541 $4,800 $8,341 $2,925 $0 $0Dubose Virginia Non‐Tenured ‐ Appro. Prof Cert 1 16 48 84.96 $2,133 $2,667 $167 $5,014 $3,840 $8,854 $6,188 $0 $0Flores Manuel On Tenure Track 20 183 521 992.61 $90,312 $112,890 $617 $58,584 $41,680 $100,264 ($12,626) $0 $0Hageman Paul Tenured 7 132 287 547.35 $97,231 $121,538 $921 $32,305 $22,960 $55,265 ($66,274) $0 $0Hewett Lionel Tenured 5 183 549 1,444.86 $77,788 $97,235 $531 $85,276 $43,920 $129,196 $31,960 $0 $0Houf Michael Tenured 7 166 498 775.44 $65,891 $82,363 $496 $45,766 $39,840 $85,606 $3,243 $0 $0Johnson Diane Non‐Tenured ‐ Appro. Prof Cert 2 22 66 91.41 $4,800 $6,000 $273 $5,395 $5,280 $10,675 $4,675 $0 $0Lucas Todd Tenured 2 46 138 314.28 $60,689 $75,861 $1,649 $18,549 $11,040 $29,589 ($46,272) $0 $0Mattingly Mary Tenured 16 259 777 1,252 80 $94,197 $117,746 $455 $73,940 $62,160 $136,100 $18,354 $0 $0Mcgehee Thomas Tenured 9 208 606 1,538.70 $96,022 $120,028 $577 $90,814 $48,480 $139,294 $19,266 $9,291 $163,603Melendy Brenda Tenured 4 49 147 222.90 $63,600 $79,500 $1,622 $13,156 $11,760 $24,916 ($54,584) $0 $0Moehring Gregory On Tenure Track 13 140 370 1,058 83 $101,748 $127,185 $908 $62,492 $29,600 $92,092 ($35,093) $85,096 $125,096Muniz Amanda Non‐Tenured ‐ Terminal Degree 2 56 112 162.82 $34,371 $42,963 $767 $9,610 $8,960 $18,570 ($24,394) $15,000 $15,000Perrigo Glenn Tenured 17 214 691 2,194.31 $96,559 $120,699 $564 $129,508 $55,280 $184,788 $64,089 $62,190 $212,090Price Matthew Tenured 9 149 403 577.44 $79,901 $99,876 $670 $34,081 $32,240 $66,321 ($33,556) $0 $0Roberson Susan Tenured 10 118 354 648.33 $97,883 $122,353 $1,037 $38,264 $28,320 $66,584 ($55,769) $0 $0Tuller Shannon Tenured 6 124 372 638.70 $34,239 $42,798 $345 $37,696 $29,760 $67,456 $24,658 $0 $0Wissinger Charles Tenured 16 101 303 797.76 $71,739 $89,674 $888 $47,084 $24,240 $71,324 ($18,350) $0 $0

College Of Art & Sciences ‐ Dean 159 2358 6788 14,262.52 $1,264,246 1,580,308 $670 $841,774 $543,040 $1,384,814 ($195,494) $171,577 $515,789


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business ‐ Dean Aukerman Richard Tenured 2 27 81 285.78 $42,559 $53,199 $1,970 $16,867 $6,480 $23,347 ($29,852) $0 $0Cavazos‐Garza Agustina Non‐Tenured 4 125 375 630.00 $22,503 $28,129 $225 $37,183 $30,000 $67,183 $39,054 $0 $0Gresham George On Tenure Track 10 113 339 699.30 $105,696 $132,120 $1,169 $41,273 $27,120 $68,393 ($63,727) $0 $0Neipert David Non‐Tenured ‐ Accomplished 11 287 861 1,321.98 $78,305 $97,882 $341 $78,023 $68,880 $146,903 $49,021 $0 $0Rossman Joseph Non‐Tenured 8 198 594 781.35 $67,830 $84,787 $428 $46,115 $47,520 $93,635 $8,848 $0 $0Shorter Jack Tenured 9 171 513 1,827.99 $102,495 $128,119 $749 $107,888 $41,040 $148,928 $20,809 $0 $0

College Of Business ‐ Dean 44 921 2763 5,546.40 $419,388 524,236 $569 $327,348 $221,040 $548,388 $24,153 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education ‐ Dean Cannon Glenna Tenured 2 21 51 111.69 $60,270 $75,337 $3,587 $6,592 $4,080 $10,672 ($64,665) $0 $0Goswami Jaya On Tenure Track 8 63 189 1,022.61 $63,429 $79,286 $1,259 $60,354 $15,120 $75,474 ($3,812) $0 $0Hearon Christopher Tenured 5 66 222 550.77 $91,502 $114,377 $1,733 $32,506 $17,760 $50,266 ($64,111) $0 $0Mize Glenda Tenured 4 32 96 584.49 $105,000 $131,250 $4,102 $34,497 $7,680 $42,177 ($89,073) $0 $0Torres Roberto Tenured 6 22 66 336.30 $89,276 $111,595 $5,073 $19,848 $5,280 $25,128 ($86,467) $2,000 $2,000

College Of Education ‐ Dean 25 204 624 2,605.86 $409,476 511,845 $2,509 $153,798 $49,920 $203,718 ($308,128) $2,000 $2,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Engineering Chisholm John Tenured 4 114 342 1,763.85 $102,677 $128,346 $1,126 $104,102 $27,360 $131,462 $3,117 $39,031 $39,031Jones Kim Tenured 8 68 172 1,943.35 $121,657 $152,071 $2,236 $114,697 $13,760 $128,457 ($23,615) $313,768 $1,250,012Marsh Bruce Tenured 9 138 414 1,257.33 $81,458 $101,823 $738 $74,208 $33,120 $107,328 $5,505 $0 $0Mills Patrick Tenured 8 65 195 922.14 $148,607 $185,758 $2,858 $54,425 $15,600 $70,025 ($115,734) $0 $7,500Ozcelik Selahattin Tenured 8 162 390 2,034.90 $86,371 $107,964 $666 $120,100 $31,200 $151,300 $43,336 $0 $200,000


TAMUS--00225



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Engineering Park Sung‐Won Tenured 9 106 318 1,524.00 $123,247 $154,059 $1,453 $89,946 $25,440 $115,386 ($38,672) $0 $106,109Sai Joseph Tenured 10 181 463 1,956.22 $118,966 $148,707 $822 $115,456 $37,040 $152,496 $3,789 $32,968 $86,968

College Of Engineering 56 834 2294 11,401.79 $782,982 978,728 $1,174 $672,934 $183,520 $856,454 ($122,274) $385,767 $1,689,619


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Col Of Ag, Natural Res, & Hum Sciences Dunn Barry Tenured 9 43 129 718.17 $128,970 $161,213 $3,749 $42,386 $10,320 $52,706 ($108,506) $0 $0Nelson Shad Tenured 11 91 187 808.31 $97,891 $122,364 $1,345 $47,706 $14,960 $62,666 ($59,697) $33,500 $204,964Rees Kathleen Tenured 8 105 315 633.87 $108,344 $135,430 $1,290 $37,411 $25,200 $62,611 ($72,819) $0 $0Turcotte Lisa Non‐Tenured ‐ Appro. Prof Cert 2 67 156 52.65 $43,675 $54,594 $815 $3,107 $12,480 $15,587 ($39,006) $0 $65,000

Col Of Ag, Natural Res, & Hum Sciences 30 306 787 2,213.00 $378,880 473,600 $1,548 $130,611 $62,960 $193,571 ($280,028) $33,500 $269,964


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Communications & Theater Arts Faherty Patrick Tenured 15 228 681 1,164.75 $63,037 $78,796 $346 $68,744 $54,480 $123,224 $44,427 $0 $0Fisher Don Non‐Tenured ‐ Accomplished 1 10 30 53.10 $2,600 $3,250 $325 $3,134 $2,400 $5,534 $2,284 $0 $0Ramos Eric Non‐Tenured ‐ Appro. Prof Cert 12 272 814 1,118.79 $42,965 $53,707 $197 $66,031 $65,120 $131,151 $77,444 $0 $0Ranson Corey Non‐Tenured ‐ Terminal Degree 11 150 381 769.46 $43,333 $54,167 $361 $45,414 $30,480 $75,894 $21,727 $0 $0Roberts Paul Non‐Tenured 11 253 715 1,095.55 $38,946 $48,682 $192 $64,659 $57,200 $121,859 $73,177 $0 $0Rowley Edwin Tenured 13 271 813 1,320.45 $62,349 $77,936 $288 $77,933 $65,040 $142,973 $65,037 $0 $0Saenz Israel Non‐Tenured ‐ Appro. Prof Cert 1 23 69 122.13 $4,444 $5,556 $242 $7,208 $5,520 $12,728 $7,173 $0 $0Saltarelli Carl On Tenure Track 5 93 214 477.11 $52,600 $65,750 $707 $28,159 $17,120 $45,279 ($20,471) $0 $0

Communications & Theater Arts 69 1300 3717 6,121.34 $310,275 387,843 $298 $361,282 $297,360 $658,642 $270,798 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Curriculum And Instruction Ashby Debra Non‐Tenured ‐ Appro. Prof Cert 2 28 84 150.36 $4,622 $5,778 $206 $8,874 $6,720 $15,594 $9,816 $0 $0Bleidt Shirley Tenured 12 207 477 1,043.76 $81,571 $101,964 $493 $61,603 $38,160 $99,763 ($2,201) $0 $0Bradley Jack Tenured 9 166 414 952.77 $79,608 $99,510 $599 $56,232 $33,120 $89,352 ($10,157) $0 $0Bradley Karen Tenured 12 164 402 843.09 $91,933 $114,916 $701 $49,759 $32,160 $81,919 ($32,997) $0 $0Bravenec Deborah Non‐Tenured ‐ Terminal Degree 10 78 180 380.94 $30,917 $38,646 $495 $22,483 $14,400 $36,883 ($1,763) $0 $0Canales Maria Non‐Tenured ‐ Appro. Prof Cert 1 10 30 54.90 $2,311 $2,889 $289 $3,240 $2,400 $5,640 $2,751 $0 $0Chiuminatto Mary Non‐Tenured ‐ Accomplished 3 95 216 386.64 $10,400 $13,000 $137 $22,820 $17,280 $40,100 $27,099 $0 $0Desiderio Michael Tenured 5 71 213 436.65 $66,991 $83,739 $1,179 $25,771 $17,040 $42,811 ($40,928) $0 $0Gallimore Thelma Non‐Tenured ‐ Appro. Prof Cert 1 21 63 112.77 $2,311 $2,889 $138 $6,656 $5,040 $11,696 $8,807 $0 $0Garcia Maria Non‐Tenured ‐ Terminal Degree 0 71 0 0.00 $10,400 $13,000 $183 $0 $0 $0 ($13,000) $0 $0Garcia‐Obregon Zonia Non‐Tenured ‐ Appro. Prof Cert 14 230 489 1,102.14 $57,983 $72,479 $315 $65,048 $39,120 $104,168 $31,690 $0 $0Gonzalez Anita Non‐Tenured ‐ Appro. Prof Cert 2 45 135 241.65 $5,200 $6,500 $144 $14,262 $10,800 $25,062 $18,562 $0 $0Goode Millie Non‐Tenured ‐ Appro. Prof Cert 3 59 177 316.83 $7,800 $9,750 $165 $18,699 $14,160 $32,859 $23,109 $0 $0Hester Jessica Non‐Tenured ‐ Appro. Prof Cert 1 25 75 134.25 $2,311 $2,889 $116 $7,923 $6,000 $13,923 $11,035 $0 $0Hinojosa Joe Non‐Tenured ‐ Terminal Degree 0 13 0 0.00 $2,311 $2,889 $222 $0 $0 $0 ($2,889) $0 $0Hopkins Grace Tenured 10 74 222 477.81 $83,974 $104,967 $1,418 $28,200 $17,760 $45,960 ($59,007) $0 $0Lassmann Marie Tenured 3 78 138 301.68 $67,071 $83,839 $1,075 $17,805 $11,040 $28,845 ($54,994) $0 $0Lyon Jane Non‐Tenured 1 112 51 91.29 $10,400 $13,000 $116 $5,388 $4,080 $9,468 ($3,532) $0 $0Meriwether Gina Non‐Tenured ‐ Appro. Prof Cert 5 52 156 295.26 $8,800 $11,000 $212 $17,426 $12,480 $29,906 $18,906 $0 $0Miller Nelson Non‐Tenured ‐ Terminal Degree 3 48 144 257.76 $7,800 $9,750 $203 $15,213 $11,520 $26,733 $16,983 $0 $0


TAMUS--00226



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Curriculum And Instruction Morris Janet Non‐Tenured ‐ Appro. Prof Cert 2 61 63 168.84 $5,700 $7,125 $117 $9,965 $5,040 $15,005 $7,880 $0 $0Rodriguez Ana On Tenure Track 10 100 300 639.99 $61,930 $77,413 $774 $37,772 $24,000 $61,772 ($15,641) $0 $0Rodriguez Norma Non‐Tenured ‐ Appro. Prof Cert 1 19 57 102.03 $2,311 $2,889 $152 $6,022 $4,560 $10,582 $7,693 $0 $0Sheeran William Non‐Tenured ‐ Appro. Prof Cert 4 19 114 226.86 $7,800 $9,750 $513 $13,389 $9,120 $22,509 $12,759 $0 $0Underbrink Charles Non‐Tenured ‐ Appro. Prof Cert 4 67 177 375.60 $17,600 $22,000 $328 $22,168 $14,160 $36,328 $14,328 $0 $0Villarreal Linda Non‐Tenured ‐ Appro. Prof Cert 5 71 213 669.75 $16,900 $21,125 $298 $39,529 $17,040 $56,569 $35,444 $0 $0

Department Of Curriculum And Instruction 123 1984 4590 9,763.62 $746,956 933,695 $471 $576,249 $367,200 $943,449 $9,754 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Department Of Leadership And Counseling Acevedo Denise Non‐Tenured ‐ Terminal Degree 1 7 21 84.21 $3,100 $3,875 $554 $4,970 $1,680 $6,650 $2,775 $0 $0Bain Stevie Non‐Tenured ‐ Appro. Prof Cert 3 29 87 215.40 $9,300 $11,625 $401 $12,713 $6,960 $19,673 $8,048 $0 $0Bartlett Marilyn Tenured 4 26 78 207.36 $105,000 $131,250 $5,048 $12,238 $6,240 $18,478 ($112,772) $29,717 $29,356Barton Abigayle Non‐Tenured ‐ Appro. Prof Cert 2 38 114 305.52 $6,200 $7,750 $204 $18,032 $9,120 $27,152 $19,402 $0 $0Blomstedt Robert Non‐Tenured ‐ Terminal Degree 5 54 162 417.09 $15,516 $19,395 $359 $24,617 $12,960 $37,577 $18,181 $0 $0Brown Michelle On Tenure Track 10 79 237 1,343.58 $79,103 $98,878 $1,252 $79,298 $18,960 $98,258 ($620) $0 $0Challoo Linda On Tenure Track 14 125 375 1,187.88 $68,288 $85,360 $683 $70,109 $30,000 $100,109 $14,749 $0 $0Cruz Carlos Non‐Tenured ‐ Terminal Degree 4 38 114 305.52 $12,400 $15,499 $408 $18,032 $9,120 $27,152 $11,652 $0 $0Cullinan Paul Non‐Tenured ‐ Accomplished 3 23 69 271.65 $12,100 $15,125 $658 $16,033 $5,520 $21,553 $6,428 $0 $0Danaher Anita Non‐Tenured ‐ Appro. Prof Cert 4 53 159 391.41 $12,400 $15,500 $292 $23,101 $12,720 $35,821 $20,321 $0 $0Davis Rebecca On Tenure Track 8 96 288 688.77 $71,405 $89,256 $930 $40,651 $23,040 $63,691 ($25,565) $384,000 $960,000Esmaeili Ghanbar Non‐Tenured ‐ Accomplished 4 40 120 273.54 $12,400 $15,500 $387 $16,144 $9,600 $25,744 $10,245 $0 $0Fedynich Lavonne On Tenure Track 8 101 303 817.05 $69,756 $87,194 $863 $48,222 $24,240 $72,462 ($14,732) $115,741 $115,741Furgerson Karen Tenured 12 145 435 1,034 88 $83,579 $104,474 $721 $61,079 $34,800 $95,879 ($8,595) $0 $0Gonzalez Luis Non‐Tenured 4 68 204 742.50 $13,799 $17,249 $254 $43,822 $16,320 $60,142 $42,894 $0 $0Hallmark Douglas Non‐Tenured ‐ Appro. Prof Cert 1 6 18 32.22 $2,740 $3,425 $571 $1,902 $1,440 $3,342 ($83) $0 $0Hammett Richard Non‐Tenured ‐ Terminal Degree 1 12 36 277.20 $4,500 $5,625 $469 $16,360 $2,880 $19,240 $13,615 $0 $0Hernandez Eden Non‐Tenured ‐ Terminal Degree 3 29 87 377.46 $10,881 $13,601 $469 $22,278 $6,960 $29,238 $15,637 $0 $0Johnson Barry Non‐Tenured 1 6 18 32.22 $5,000 $6,250 $1,042 $1,902 $1,440 $3,342 ($2,908) $0 $0Jones J Non‐Tenured ‐ Terminal Degree 2 28 84 150.36 $5,511 $6,889 $246 $8,874 $6,720 $15,594 $8,705 $0 $0Kupczynski Lori Non‐Tenured ‐ Appro. Prof Cert 7 76 228 536.28 $23,000 $28,750 $378 $31,651 $18,240 $49,891 $21,141 $0 $0Lopez Rudolph Non‐Tenured ‐ Terminal Degree 1 9 27 72.36 $3,100 $3,875 $431 $4,271 $2,160 $6,431 $2,556 $0 $0Low Gary Tenured 8 60 180 638.91 $77,479 $96,849 $1,614 $37,708 $14,400 $52,108 ($44,741) $0 $0Maxwell Gerri Non‐Tenured 2 23 69 350.58 $7,600 $9,500 $413 $20,691 $5,520 $26,211 $16,711 $0 $0Mckenzie Ronald Tenured 10 126 378 893.76 $78,405 $98,007 $778 $52,750 $30,240 $82,990 ($15,017) $0 $0Ponder Fred Tenured 16 217 651 1,647.06 $93,630 $117,037 $539 $97,210 $52,080 $149,290 $32,252 $0 $0Salinas Manuel Non‐Tenured ‐ Terminal Degree 1 9 27 48.33 $2,756 $3,444 $383 $2,852 $2,160 $5,012 $1,568 $0 $0Silva Rito Non‐Tenured ‐ Terminal Degree 1 9 27 72.36 $3,234 $4,042 $449 $4,271 $2,160 $6,431 $2,388 $0 $0Villarreal Joseph Non‐Tenured ‐ Terminal Degree 6 225 533 836.94 $26,832 $33,540 $149 $49,396 $42,640 $92,036 $58,496 $0 $0Wardle Elizabeth Non‐Tenured ‐ Terminal Degree 6 111 333 864.09 $18,600 $23,250 $209 $50,999 $26,640 $77,639 $54,389 $0 $0Zamora Ernest Non‐Tenured ‐ Terminal Degree 1 11 33 59.07 $2,756 $3,444 $313 $3,486 $2,640 $6,126 $2,682 $0 $0

Department Of Leadership And Counseling 153 1879 5495 15,175.56 $940,367 1,175,459 $626 $895,662 $439,600 $1,335,262 $159,802 $529,458 $1,105,097


TAMUS--00227



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Electrical Eng & Computer Science Boehm Telva Tenured 3 69 207 799.02 $36,054 $45,067 $653 $47,158 $16,560 $63,718 $18,651 $0 $0Challoo Rajab Tenured 9 144 432 1,900.50 $92,214 $115,268 $800 $112,168 $34,560 $146,728 $31,460 $0 $0Hao Wei‐Da On Tenure Track 14 210 630 3,564.93 $72,200 $90,250 $430 $210,402 $50,400 $260,802 $170,552 $0 $0Lee Young On Tenure Track 5 109 327 1,262.22 $29,716 $37,144 $341 $74,496 $26,160 $100,656 $63,512 $2,400 $2,400Leung Chung Tenured 6 185 349 1,347.14 $76,372 $95,466 $516 $79,508 $27,920 $107,428 $11,963 $0 $0Mclauchlan Lifford On Tenure Track 7 168 338 1,590.61 $69,249 $86,561 $515 $93,878 $27,040 $120,918 $34,356 $0 $0Nekovei Reza Tenured 5 40 120 558.51 $81,181 $101,476 $2,537 $32,963 $9,600 $42,563 ($58,913) $0 $0Omar Syed Tenured 9 255 765 4,571 37 $79,519 $99,399 $390 $269,802 $61,200 $331,002 $231,603 $0 $0Schreur Barbara Non‐Tenured ‐ Terminal Degree 2 52 156 547.56 $15,011 $18,763 $361 $32,317 $12,480 $44,797 $26,034 $0 $0Varvel Donald On Tenure Track 15 207 589 2,919.53 $66,222 $82,778 $400 $172,311 $47,120 $219,431 $136,653 $0 $0Verma Amit On Tenure Track 8 182 483 2,298.57 $81,357 $101,696 $559 $135,662 $38,640 $174,302 $72,606 $0 $0Yang Jeong‐Sug Non‐Tenured 12 175 525 2,286.15 $48,000 $60,000 $343 $134,929 $42,000 $176,929 $116,929 $0 $0Yilmazer Nuri On Tenure Track 10 129 387 1,771.08 $76,289 $95,361 $739 $104,529 $30,960 $135,489 $40,128 $0 $0Yilmaz Muhittin On Tenure Track 8 166 418 2,128.72 $91,115 $113,893 $686 $125,637 $33,440 $159,077 $45,184 $7,111 $7,111

Electrical Eng & Computer Science 113 2091 5726 27,545.91 $914,498 1,143,122 $547 $1,625,760 $458,080 $2,083,840 $940,717 $9,511 $9,511


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Environmental Engineering Clapp Lee Tenured 7 116 300 2,126.13 $99,560 $124,450 $1,073 $125,484 $24,000 $149,484 $25,034 $219,089 $394,084Gor Prajay Non‐Tenured 1 38 57 200.07 $4,310 $5,388 $142 $11,808 $4,560 $16,368 $10,981 $0 $0Martinez Alvaro Tenured 6 49 147 1,171.71 $108,698 $135,872 $2,773 $69,154 $11,760 $80,914 ($54,958) $36,508 $111,508Ramirez David On Tenure Track 6 76 176 1,945.60 $95,674 $119,592 $1,574 $114,829 $14,080 $128,909 $9,317 $718,949 $718,949Ren Jianhong On Tenure Track 5 46 138 1,601.07 $99,231 $124,038 $2,696 $94,495 $11,040 $105,535 ($18,503) $86,541 $714,633Shheber Nedal Non‐Tenured 4 100 140 282.18 $25,000 $31,250 $312 $16,654 $12,740 $29,394 ($1,856) $0 $0Uddameri Venkatesh Tenured 7 88 264 2,522.70 $110,543 $138,179 $1,570 $148,890 $21,120 $170,010 $31,831 $2,142,000 $4,512,333Zhu Yifang On Tenure Track 5 31 93 754.68 $94,113 $117,642 $3,795 $44,541 $7,440 $51,981 ($65,660) $532,241 $646,617

Environmental Engineering 41 544 1315 10,604.14 $637,129 796,411 $1,464 $625,856 $106,740 $732,596 ($63,815) $3,735,327 $7,098,123


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Finance, Accounting & Economics Holt Paul Tenured 9 113 339 521.55 $100,505 $125,631 $1,112 $30,782 $27,120 $57,902 ($67,730) $0 $0Huff Kendra Tenured 12 212 636 1,200.12 $94,218 $117,772 $556 $70,831 $50,880 $121,711 $3,939 $0 $0Lin Yu‐Peng On Tenure Track 9 299 897 1,467.15 $75,404 $94,255 $315 $86,591 $71,760 $158,351 $64,096 $0 $0Nikias Anton On Tenure Track 9 104 312 600.30 $91,520 $114,400 $1,100 $35,430 $24,960 $60,390 ($54,010) $0 $0Rivera Gonzalo Tenured 7 145 435 804.75 $83,624 $104,530 $721 $47,496 $34,800 $82,296 ($22,234) $0 $0Vasquez Adria Non‐Tenured 1 45 135 226.80 $2,222 $2,778 $62 $13,386 $12,285 $25,671 $22,893 $0 $0Verma Priti On Tenure Track 10 154 462 893.10 $98,115 $122,644 $796 $52,711 $36,960 $89,671 ($32,974) $0 $0

Finance, Accounting & Economics 57 1072 3216 5,713.77 $545,609 682,011 $636 $337,227 $258,765 $595,992 ($86,019) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Health & Kinesiology Ayala Joe Non‐Tenured 1 24 24 35.76 $2,844 $3,556 $148 $2,111 $1,920 $4,031 $475 $0 $0Bloomquist Judith Non‐Tenured ‐ Accomplished 14 326 558 1,159.26 $50,279 $62,849 $193 $68,420 $44,640 $113,060 $50,210 $0 $0Daniel Michael Tenured 9 134 441 1,035.78 $89,152 $111,440 $832 $61,132 $35,280 $96,412 ($15,028) $0 $655,329Diaz Livia Non‐Tenured ‐ Terminal Degree 4 66 91 142.19 $5,726 $7,158 $108 $8,392 $7,280 $15,672 $8,514 $0 $0Edwards William On Tenure Track 11 181 543 1,578.75 $66,071 $82,588 $456 $93,178 $43,440 $136,618 $54,029 $0 $0


TAMUS--00228



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Health & Kinesiology Gaines Stacey Non‐Tenured 10 178 464 1,065.93 $62,550 $78,188 $439 $62,911 $37,120 $100,031 $21,844 $0 $0Goodwin John Non‐Tenured 1 21 21 31.29 $2,844 $3,556 $169 $1,847 $1,680 $3,527 ($29) $0 $0Grimes G On Tenure Track 11 149 403 943.33 $61,761 $77,201 $518 $55,675 $32,240 $87,915 $10,715 $0 $0Harris Sheila Tenured 13 212 212 407.57 $61,551 $76,939 $363 $24,055 $16,960 $41,015 ($35,924) $0 $0Knight Melody Tenured 8 206 618 1,367.91 $58,351 $72,938 $354 $80,734 $49,440 $130,174 $57,236 $0 $110,000Sherman Nestor Tenured 9 168 504 1,290.39 $79,578 $99,472 $592 $76,159 $40,320 $116,479 $17,007 $0 $0

Health & Kinesiology 91 1665 3879 9,058.16 $540,708 675,885 $406 $534,613 $310,320 $844,933 $169,048 $0 $765,329


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


History Davis Christopher Non‐Tenured ‐ Terminal Degree 4 117 351 351.00 $9,600 $12,000 $103 $20,716 $28,080 $48,796 $36,796 $0 $0Ferguson Dean Tenured 13 345 1035 1,487.46 $63,893 $79,866 $231 $87,790 $82,800 $170,590 $90,724 $0 $33,950Greenspan Anders Non‐Tenured ‐ Terminal Degree 9 253 759 1,127.76 $46,000 $57,500 $227 $66,560 $60,720 $127,280 $69,780 $0 $0Hailey James Non‐Tenured 4 68 204 287.16 $11,200 $14,000 $206 $16,948 $16,320 $33,268 $19,268 $0 $0Huebel Harry Tenured 7 239 717 1,046.25 $67,744 $84,680 $354 $61,750 $57,360 $119,110 $34,430 $0 $0Knight Larry Tenured 11 138 414 727.86 $54,675 $68,344 $495 $42,958 $33,120 $76,078 $7,734 $0 $0Tuller Roger Tenured 13 278 834 1,306.08 $62,102 $77,627 $279 $77,085 $66,720 $143,805 $66,178 $0 $0

History 61 1438 4314 6,333.57 $315,214 394,017 $274 $373,807 $345,120 $718,927 $324,910 $0 $33,950


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Human Sciences Buck Linda Non‐Tenured ‐ Accomplished 2 23 69 137.31 $3,000 $3,750 $163 $8,104 $5,520 $13,624 $9,874 $0 $0Carrion Sara Non‐Tenured ‐ Appro. Prof Cert 7 153 367 771.81 $57,000 $71,250 $466 $45,552 $29,360 $74,912 $3,662 $0 $0Deyhim Farzad Tenured 8 94 345 941.67 $86,635 $108,293 $1,152 $55,577 $27,600 $83,177 ($25,116) $120,000 $206,841Jones Ashley Non‐Tenured ‐ Appro. Prof Cert 9 113 339 664.89 $40,000 $50,000 $442 $39,242 $27,120 $66,362 $16,362 $0 $0Mcarthur Anna Tenured 13 185 399 841.23 $92,520 $115,650 $625 $49,649 $31,920 $81,569 ($34,080) $0 $493,000

Human Sciences 39 568 1519 3,356.91 $279,154 348,943 $614 $198,125 $121,520 $319,645 ($29,298) $120,000 $699,841


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Industrial Technology Heidari Farzin Tenured 14 215 645 2,981.13 $75,533 $94,416 $439 $175,946 $51,600 $227,546 $133,130 $0 $0Mullen Frank Tenured 7 135 405 1,040.10 $67,350 $84,187 $624 $61,387 $32,400 $93,787 $9,600 $0 $0Rosenkranz William Non‐Tenured 9 267 801 1,946.94 $39,109 $48,887 $183 $114,908 $64,080 $178,988 $130,102 $0 $0

Industrial Technology 30 617 1851 5,968.17 $181,992 227,490 $369 $352,241 $148,080 $500,321 $272,831 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


King Ranch Institute For Range Mgmt Mccuistion Kimberly On Tenure Track 5 58 144 497.52 $58,061 $72,576 $1,251 $29,364 $11,520 $40,884 ($31,693) $20,508 $20,508King Ranch Institute For Range Mgmt 5 58 144 497.52 $58,061 72,576 $1,251 $29,364 $11,520 $40,884 ($31,693) $20,508 $20,508


TAMUS--00229



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Language & Literature Acuff Jacqueline Non‐Tenured 8 157 471 635.01 $35,545 $44,431 $283 $37,478 $37,680 $75,158 $30,728 $0 $0Baker Kasey On Tenure Track 8 154 462 779.88 $45,500 $56,875 $369 $46,029 $36,960 $82,989 $26,114 $0 $0Borse Diana Non‐Tenured ‐ Appro. Prof Cert 8 252 756 1,058.61 $34,252 $42,815 $170 $62,479 $60,480 $122,959 $80,144 $0 $0Briones Jody Non‐Tenured ‐ Appro. Prof Cert 7 162 486 666.18 $43,333 $54,167 $334 $39,318 $38,880 $78,198 $24,031 $0 $0Butler Michelle Non‐Tenured 1 26 78 78.00 $1,872 $2,340 $90 $4,604 $6,240 $10,844 $8,504 $0 $0Downs M Tenured 10 182 546 877.08 $54,119 $67,649 $372 $51,765 $43,680 $95,445 $27,796 $0 $7,200Eyerman Aletha Non‐Tenured 10 225 675 850.56 $36,250 $45,312 $201 $50,200 $54,000 $104,200 $58,888 $0 $0Gascon‐Rus Pilar On Tenure Track 4 145 222 432.90 $20,505 $25,632 $177 $25,550 $17,760 $43,310 $17,678 $0 $0Hernandez Daniel Non‐Tenured 10 291 873 1,127.10 $35,000 $43,750 $150 $66,521 $69,840 $136,361 $92,611 $0 $0Iniguez Octavio Non‐Tenured 11 376 614 710.25 $35,300 $44,125 $117 $41,919 $49,120 $91,039 $46,914 $0 $0Johnsonvela Michelle Tenured 16 211 459 862.11 $62,056 $77,570 $368 $50,882 $36,720 $87,602 $10,031 $0 $24,964Mucchetti Emil Tenured 6 119 357 478.20 $41,744 $52,181 $438 $28,223 $28,560 $56,783 $4,603 $0 $125,000Richard Blakeney Non‐Tenured 3 46 138 207.30 $19,874 $24,842 $540 $12,235 $11,040 $23,275 ($1,567) $0 $0Roy Christopher Non‐Tenured 1 25 75 75.00 $3,031 $3,789 $152 $4,427 $6,000 $10,427 $6,637 $0 $0Sabrio David Tenured 12 145 435 858.27 $77,544 $96,930 $668 $50,655 $34,800 $85,455 ($11,475) $0 $0Tucker Marsha On Tenure Track 6 124 372 636.15 $55,417 $69,271 $559 $37,546 $29,760 $67,306 ($1,965) $0 $0Velacordova Roberto Tenured 10 200 378 692.58 $58,358 $72,947 $365 $40,876 $30,240 $71,116 ($1,831) $2,000 $2,000Verderber Michael Non‐Tenured 10 281 843 1,145.61 $35,264 $44,080 $157 $67,614 $67,440 $135,054 $90,974 $0 $0Worrall Brian Non‐Tenured ‐ Appro. Prof Cert 10 198 594 815.76 $35,000 $43,750 $221 $48,146 $47,520 $95,666 $51,916 $0 $0

Language & Literature 151 3319 8834 12,986.55 $729,964 912,455 $275 $766,466 $706,720 $1,473,186 $560,731 $2,000 $159,164


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Management & Marketing Bennington Ashley Tenured 10 217 651 1,243 05 $83,747 $104,684 $482 $73,365 $52,080 $125,445 $20,760 $0 $0Chatelain Jardon Ruth Non‐Tenured 5 139 417 700.56 $24,003 $30,004 $216 $41,347 $33,360 $74,707 $44,703 $0 $0Gaugler James Non‐Tenured ‐ Accomplished 8 212 636 990.48 $44,237 $55,296 $261 $58,458 $50,880 $109,338 $54,042 $0 $0Hollingshead Craig Non‐Tenured ‐ Terminal Degree 5 94 282 552.54 $58,813 $73,517 $782 $32,611 $22,560 $55,171 ($18,346) $0 $0Ketcham Allen Tenured 9 306 918 1,410.15 $88,280 $110,350 $361 $83,227 $73,440 $156,667 $46,317 $0 $0Oates Barbara Tenured 10 144 432 804.75 $122,629 $153,287 $1,064 $47,496 $34,560 $82,056 ($71,230) $0 $0Tanner Virginia Non‐Tenured ‐ Terminal Degree 2 62 186 219.48 $10,000 $12,500 $202 $12,954 $14,880 $27,834 $15,334 $0 $0Taylor Frank Tenured 9 175 525 1,048.95 $102,062 $127,578 $729 $61,909 $42,000 $103,909 ($23,669) $0 $0Wagman George Tenured 11 276 828 1,670 55 $102,597 $128,246 $465 $98,596 $66,240 $164,836 $36,590 $0 $0

Management & Marketing 69 1625 4875 8,640.51 $636,369 795,461 $490 $509,963 $390,000 $899,963 $104,502 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Ahangar Reza On Tenure Track 11 123 319 966.59 $88,543 $110,679 $900 $57,048 $25,520 $82,568 ($28,111) $0 $0Bingham Ralph Non‐Tenured 1 14 42 135.24 $5,907 $7,384 $527 $7,982 $3,360 $11,342 $3,958 $0 $0Bodjanova Slavka Tenured 7 233 663 1,072.70 $71,774 $89,717 $385 $63,311 $53,040 $116,351 $26,633 $0 $0Carroll Catherine Tenured 9 286 633 1,121.64 $67,389 $84,237 $295 $66,199 $50,640 $116,839 $32,603 $0 $0Chen Cheng On Tenure Track 10 206 618 1,778.70 $60,751 $75,938 $369 $104,979 $49,440 $154,419 $78,481 $0 $750Cortez Mark Non‐Tenured 10 276 828 1,122.54 $37,395 $46,744 $169 $66,252 $66,240 $132,492 $85,748 $0 $0Goode Arlin Tenured 5 121 363 659.40 $37,887 $47,358 $391 $38,918 $29,040 $67,958 $20,599 $0 $0Mack Andre On Tenure Track 8 190 617 956.06 $64,167 $80,208 $422 $56,427 $49,360 $105,787 $25,578 $0 $0Perez Joe Non‐Tenured ‐ Terminal Degree 7 211 513 822.54 $47,000 $58,750 $278 $48,546 $41,040 $89,586 $30,836 $0 $0Sabrio Susan Non‐Tenured ‐ Appro. Prof Cert 9 187 561 787.47 $49,463 $61,829 $331 $46,476 $44,880 $91,356 $29,528 $0 $0Sedory Stephen Tenured 16 206 618 1,095.42 $67,866 $84,833 $412 $64,652 $49,440 $114,092 $29,259 $0 $0


TAMUS--00230



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics Singh Sarjinder Non‐Tenured ‐ Terminal Degree 8 129 387 1,013.61 $31,621 $39,527 $306 $59,823 $30,960 $90,783 $51,257 $0 $0Thurston Louis Tenured 12 311 719 1,766.91 $62,222 $77,778 $250 $104,283 $57,520 $161,803 $84,025 $0 $0Wang Rongdong Tenured 10 370 821 1,558.56 $78,937 $98,671 $267 $91,986 $65,680 $157,666 $58,995 $0 $0Wu Hueytzen Tenured 10 427 1010 1,920.71 $92,579 $115,724 $271 $113,360 $80,800 $194,160 $78,436 $0 $0

Mathematics 133 3290 8712 16,778.09 $863,501 1,079,377 $328 $990,243 $696,960 $1,687,203 $607,826 $0 $750


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mechanical & Industrial Engineering Abdul‐Razzak Hayder Tenured 6 127 381 1,576 56 $77,648 $97,060 $764 $93,049 $30,480 $123,529 $26,469 $0 $0Elkassabgi Yousri Tenured 10 245 685 3,501.89 $90,343 $112,929 $461 $206,682 $54,800 $261,482 $148,552 $0 $0Jin Kai Tenured 14 119 357 2,002.83 $95,720 $119,650 $1,005 $118,207 $28,560 $146,767 $27,117 $0 $0Li Hua Non‐Tenured ‐ Terminal Degree 5 292 423 1,317.78 $33,409 $41,761 $143 $77,775 $33,840 $111,615 $69,854 $0 $0Peel Larry Tenured 8 254 419 1,670.29 $77,273 $96,591 $380 $98,581 $33,520 $132,101 $35,509 $50,000 $126,321Sukumaran Shriram Non‐Tenured ‐ Terminal Degree 5 106 234 575.64 $21,000 $26,250 $248 $33,974 $18,720 $52,694 $26,444 $0 $0Tucker Robert Non‐Tenured ‐ Terminal Degree 2 55 165 579.15 $14,617 $18,271 $332 $34,181 $13,200 $47,381 $29,110 $0 $0Wright Daniel Non‐Tenured 10 418 698 2,361.78 $45,706 $57,133 $137 $139,392 $55,840 $195,232 $138,099 $0 $1,994Zhou Hong On Tenure Track 12 126 378 1,967.40 $82,147 $102,683 $815 $116,116 $30,240 $146,356 $43,673 $0 $0

Mechanical & Industrial Engineering 72 1742 3740 15,553.32 $537,863 672,329 $386 $917,957 $299,200 $1,217,157 $544,828 $50,000 $128,315


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Music Burgus Amy Non‐Tenured ‐ Appro. Prof Cert 8 10 17 38.63 $8,840 $11,050 $1,105 $2,280 $1,360 $3,640 ($7,410) $0 $0Carrillo Christine Non‐Tenured ‐ Appro. Prof Cert 15 141 241 482.70 $32,500 $40,625 $288 $28,489 $19,280 $47,769 $7,144 $0 $0Carrillo Christopher On Tenure Track 16 46 87 214.59 $46,706 $58,382 $1,269 $12,665 $6,960 $19,625 ($38,757) $0 $0Cole Judith Tenured 12 192 518 1,473.15 $74,969 $93,711 $488 $86,945 $41,440 $128,385 $34,674 $0 $0Dexter Jonathan Non‐Tenured ‐ Accomplished 4 57 57 112.77 $4,800 $6,000 $105 $6,656 $4,560 $11,216 $5,216 $0 $0Diaz Oscar On Tenure Track 18 62 111 283.05 $45,416 $56,770 $916 $16,706 $8,880 $25,586 ($31,184) $0 $0Fluman John Tenured 19 120 181 515.43 $60,890 $76,113 $634 $30,421 $14,480 $44,901 ($31,212) $0 $0Guist Anne Non‐Tenured ‐ Terminal Degree 7 7 17 34.59 $6,800 $8,500 $1,214 $2,042 $1,360 $3,402 ($5,099) $0 $0Hines Jacob Non‐Tenured ‐ Appro. Prof Cert 4 51 51 128.01 $11,213 $14,017 $275 $7,555 $4,080 $11,635 ($2,382) $0 $0Hoskisson Darin On Tenure Track 11 205 431 1,026 39 $52,059 $65,074 $317 $60,578 $34,480 $95,058 $29,983 $0 $0Kihle Jason On Tenure Track 17 338 526 1,185.36 $45,000 $56,250 $166 $69,960 $42,080 $112,040 $55,790 $0 $0Kingsanders Nancy Tenured 23 58 97 242.19 $69,698 $87,122 $1,502 $14,294 $7,760 $22,054 ($65,068) $0 $0Kono Yutaka On Tenure Track 24 144 218 477.36 $51,367 $64,209 $446 $28,174 $17,440 $45,614 ($18,595) $0 $0Reinhuber Joachim Non‐Tenured ‐ Appro. Prof Cert 23 140 155 308.25 $43,400 $54,250 $388 $18,193 $12,400 $30,593 ($23,657) $0 $0Sanders Gregory Tenured 10 162 454 1,185 33 $82,073 $102,591 $633 $69,958 $36,320 $106,278 $3,687 $0 $0Seidman Naomi On Tenure Track 20 108 228 513.84 $45,415 $56,769 $526 $30,327 $18,240 $48,567 ($8,202) $0 $0Shelton Brian Non‐Tenured ‐ Appro. Prof Cert 12 276 369 913.67 $51,150 $63,938 $232 $53,925 $29,520 $83,445 $19,507 $0 $0Sholtis Jennifer Tenured 16 119 185 396.62 $53,197 $66,496 $559 $23,409 $14,800 $38,209 ($28,288) $0 $0Siobhan Sheila On Tenure Track 20 118 244 536.91 $45,415 $56,769 $481 $31,688 $19,520 $51,208 ($5,561) $0 $0Stone Jeffrey Non‐Tenured ‐ Terminal Degree 5 80 216 433.73 $11,940 $14,926 $187 $25,599 $17,280 $42,879 $27,953 $0 $0Warth James Tenured 19 111 138 314.28 $54,539 $68,174 $614 $18,549 $11,040 $29,589 ($38,585) $0 $0Williams Kenneth On Tenure Track 15 190 294 729.30 $55,250 $69,062 $363 $43,043 $23,520 $66,563 ($2,499) $0 $0

Music 318 2735 4835 11,546.15 $952,640 1,190,799 $435 $681,454 $386,800 $1,068,254 ($122,545) $0 $0


TAMUS--00231



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of Academic Advising Collavo Lana Non‐Tenured ‐ Appro. Prof Cert 1 9 27 48.33 $2,667 $3,333 $370 $2,852 $2,160 $5,012 $1,679 $0 $0Smelley James Non‐Tenured ‐ Terminal Degree 1 24 72 128.88 $2,667 $3,333 $139 $7,607 $5,760 $13,367 $10,033 $0 $0

Office Of Academic Advising 2 33 99 177.21 $5,333 6,667 $202 $10,459 $7,920 $18,379 $11,712 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Physics Allison Charles Non‐Tenured 13 248 461 977.77 $30,141 $37,676 $152 $57,708 $36,880 $94,588 $56,912 $0 $0Altman Nancy Non‐Tenured ‐ Appro. Prof Cert 11 166 166 384.32 $12,836 $16,046 $97 $22,683 $13,280 $35,963 $19,917 $0 $0Buckley John Non‐Tenured ‐ Accomplished 17 452 1240 1,921.88 $55,458 $69,322 $153 $113,429 $99,200 $212,629 $143,307 $0 $0Butterworth Edward On Tenure Track 14 422 908 2,041.94 $65,499 $81,874 $194 $120,515 $72,640 $193,155 $111,281 $0 $0Cox Paul Tenured 20 334 532 1,337.68 $81,221 $101,526 $304 $78,950 $42,560 $121,510 $19,984 $0 $0Jackson Dan Non‐Tenured 14 299 784 2,089.67 $55,891 $69,863 $234 $123,332 $62,720 $186,052 $116,189 $0 $0Kinnison Willard On Tenure Track 12 213 355 850.54 $64,197 $80,246 $377 $50,199 $28,400 $78,599 ($1,647) $0 $264,100Norwine James Tenured 14 320 599 1,510.64 $74,418 $93,023 $291 $89,158 $47,920 $137,078 $44,055 $0 $0Yu Jaehyung On Tenure Track 9 105 341 1,252.05 $74,520 $93,150 $887 $73,896 $27,280 $101,176 $8,026 $0 $139,758

Physics 124 2559 5386 12,366.49 $514,181 642,726 $251 $729,870 $430,880 $1,160,750 $518,024 $0 $403,858


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Political Science Borrer Jennifer Non‐Tenured ‐ Terminal Degree 2 64 192 192.00 $4,800 $6,000 $94 $11,332 $15,360 $26,692 $20,692 $0 $0Cardona Debra Non‐Tenured 4 118 337 337.00 $19,463 $24,329 $206 $19,890 $26,960 $46,850 $22,521 $0 $0

Fall 2008 Carranza Mario Tenured 7 130 390 510.90 $49,043 $61,303 $472 $30,153 $31,200 $61,353 $50 $0 $0Goswami Nirmal Tenured 12 282 846 1,324.68 $83,980 $104,975 $372 $78,183 $67,680 $145,863 $40,888 $0 $0Hartwig Richard Tenured 9 196 588 965.55 $71,124 $88,905 $454 $56,987 $47,040 $104,027 $15,122 $0 $0Lipscomb Gary Non‐Tenured ‐ Appro. Prof Cert 6 144 432 764.64 $19,967 $24,959 $173 $45,129 $34,560 $79,689 $54,730 $0 $0Phaup Jimmie Tenured 9 237 711 1,126.35 $72,752 $90,940 $384 $66,477 $56,880 $123,357 $32,417 $0 $0

Political Science 49 1171 3496 5,221.12 $321,129 401,411 $343 $308,151 $279,680 $587,831 $186,419 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Provost's Office & Academic Affairs Fields Thomas Tenured 7 182 546 1,719.06 $78,382 $97,977 $538 $101,459 $43,680 $145,139 $47,162 $0 $0Gardiner Duane Tenured 3 78 307 899.51 $38,719 $48,399 $620 $53,089 $24,560 $77,649 $29,250 $32,660 $32,660Guerrero Dolores Tenured 3 25 114 262.20 $59,145 $73,931 $2,957 $15,475 $9,120 $24,595 ($49,336) $57,582 $372,861John Kuruvilla Tenured 4 12 36 415.95 $136,334 $170,417 $14,201 $24,549 $2,880 $27,429 ($142,988) $57,434 $5,596,194Reyna Tadeo Non‐Tenured ‐ Appro. Prof Cert 1 5 15 115.50 $53,263 $66,578 $13,316 $6,817 $1,200 $8,017 ($58,561) $0 $0Ruiz Alberto Tenured 4 105 315 515.34 $93,875 $117,344 $1,118 $30,415 $25,200 $55,615 ($61,729) $0 $0Thomas Jacqueline Tenured 9 141 423 669.30 $73,395 $91,744 $651 $39,502 $33,840 $73,342 ($18,402) $0 $100Walsh Mark Non‐Tenured ‐ Terminal Degree 2 26 78 209.04 $6,200 $7,750 $298 $12,338 $6,240 $18,578 $10,828 $0 $0

Provost's Office & Academic Affairs 33 574 1834 4,805.90 $539,312 674,140 $1,174 $283,644 $146,720 $430,364 ($243,776) $147,676 $6,001,815


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Psychology & Sociology Bernal Kristina Non‐Tenured 4 110 220 344.74 $7,500 $9,375 $85 $20,347 $17,600 $37,947 $28,572 $0 $0Casadecalvo Elizabeth Non‐Tenured ‐ Appro. Prof Cert 7 196 588 795.90 $19,500 $24,375 $124 $46,974 $47,040 $94,014 $69,639 $0 $0Casadecalvo Mario On Tenure Track 14 263 789 1,538.55 $58,695 $73,369 $279 $90,805 $63,120 $153,925 $80,557 $0 $0


TAMUS--00232



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Psychology & Sociology Daughtry Donald Tenured 19 266 798 1,729.14 $67,565 $84,457 $318 $102,054 $63,840 $165,894 $81,437 $0 $0Dempster Lloyd Tenured 20 184 552 1,507.98 $81,058 $101,323 $551 $89,001 $44,160 $133,161 $31,838 $0 $0Domino Joseph Tenured 24 282 846 1,742.40 $90,034 $112,543 $399 $102,836 $67,680 $170,516 $57,974 $0 $0Ewert Cyndi Non‐Tenured ‐ Appro. Prof Cert 10 367 1101 1,479.84 $42,277 $52,847 $144 $87,340 $88,080 $175,420 $122,574 $0 $0Frederick Lynn Non‐Tenured ‐ Appro. Prof Cert 3 20 96 200.64 $45,500 $56,875 $2,844 $11,842 $7,680 $19,522 ($37,353) $0 $0Garza Laura On Tenure Track 15 319 888 1,748.58 $58,637 $73,296 $230 $103,201 $71,040 $174,241 $100,945 $0 $0Green Bennie Tenured 18 383 1149 2,169.09 $75,650 $94,563 $247 $128,020 $91,920 $219,940 $125,377 $0 $0Hill Pamela Non‐Tenured 14 323 969 1,424.07 $40,717 $50,897 $158 $84,049 $77,520 $161,569 $110,672 $0 $0Hodges Stanley On Tenure Track 20 355 1065 2,062.74 $63,286 $79,108 $223 $121,743 $85,200 $206,943 $127,835 $0 $0Isassi Lavinia Non‐Tenured ‐ Appro. Prof Cert 5 173 519 685.32 $13,000 $16,250 $94 $40,448 $41,520 $81,968 $65,718 $0 $0Lopez Olivia On Tenure Track 9 147 369 802.62 $60,632 $75,790 $516 $47,371 $29,520 $76,891 $1,100 $0 $0Pena Noel Non‐Tenured ‐ Accomplished 1 19 57 100.89 $2,489 $3,111 $164 $5,955 $4,560 $10,515 $7,403 $0 $0Pena Ruben Non‐Tenured ‐ Appro. Prof Cert 1 19 57 100.89 $2,133 $2,667 $140 $5,955 $4,560 $10,515 $7,848 $0 $0Theriot Nicole Non‐Tenured ‐ Appro. Prof Cert 1 16 48 81.60 $2,400 $3,000 $187 $4,816 $3,840 $8,656 $5,656 $0 $0

Psychology & Sociology 185 3442 10111 18,514.99 $731,075 913,844 $265 $1,092,755 $808,880 $1,901,635 $987,791 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Affairs Timmons Romana Non‐Tenured ‐ Accomplished 1 23 69 115.92 $12,960 $16,201 $704 $6,842 $5,520 $12,362 ($3,839) $0 $0Student Affairs 1 23 69 115.92 $12,960 16,201 $704 $6,842 $5,520 $12,362 ($3,839) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


System Center‐San Antonio Aguilar Yamin Non‐Tenured 4 67 201 337.68 $22,500 $28,125 $420 $19,930 $16,080 $36,010 $7,885 $0 $0Alvarado Richard Non‐Tenured ‐ Terminal Degree 1 16 48 128.64 $3,000 $3,750 $234 $7,592 $3,840 $11,432 $7,682 $0 $0Aspell Denise Non‐Tenured 2 38 114 201.78 $2,667 $3,333 $88 $11,909 $9,120 $21,029 $17,696 $0 $0August Robert Non‐Tenured ‐ Terminal Degree 2 56 168 492.24 $6,000 $7,500 $134 $29,052 $13,440 $42,492 $34,992 $0 $0Billingsley Joanne Non‐Tenured 1 7 21 37.59 $3,000 $3,750 $536 $2,219 $1,680 $3,899 $149 $0 $0Bixler Sara Non‐Tenured ‐ Terminal Degree 2 45 135 361.80 $6,000 $7,500 $167 $21,353 $10,800 $32,153 $24,653 $0 $0Black Janet Non‐Tenured 1 8 24 64.32 $4,000 $4,999 $625 $3,796 $1,920 $5,716 $717 $0 $0Coffey Marie Non‐Tenured ‐ Terminal Degree 1 13 39 69.03 $3,000 $3,750 $288 $4,074 $3,120 $7,194 $3,444 $0 $0Dart Todd Non‐Tenured 0 15 0 0.00 $1,500 $1,875 $125 $0 $0 $0 ($1,875) $0 $0Edwards David Non‐Tenured ‐ Terminal Degree 1 32 96 169.92 $2,667 $3,333 $104 $10,029 $7,680 $17,709 $14,375 $0 $0Hughes Lisa Non‐Tenured 5 96 288 515.52 $15,000 $18,750 $195 $30,426 $23,040 $53,466 $34,716 $0 $0King Helene Non‐Tenured 8 252 756 1,270.08 $39,064 $48,830 $194 $74,960 $60,480 $135,440 $86,610 $0 $0Lopezieo Gregory Non‐Tenured 1 29 87 153.99 $2,667 $3,333 $115 $9,088 $6,960 $16,048 $12,715 $0 $0Marrs Sally Non‐Tenured ‐ Terminal Degree 1 4 12 21.48 $1,777 $2,221 $555 $1,268 $960 $2,228 $6 $0 $0Mccormick Steve Non‐Tenured 2 3 9 26.37 $1,777 $2,221 $740 $1,556 $720 $2,276 $55 $0 $0Resendez Mary Non‐Tenured 4 88 282 511.98 $12,000 $15,000 $170 $30,217 $22,560 $52,777 $37,777 $0 $0Saenz Tracy Non‐Tenured ‐ Appro. Prof Cert 4 50 150 311.22 $9,100 $11,375 $227 $18,368 $12,000 $30,368 $18,993 $0 $0Salzman Karla Non‐Tenured 4 63 189 341.19 $12,000 $15,000 $238 $20,137 $15,120 $35,257 $20,257 $0 $0Smith Barbara Non‐Tenured 1 32 96 169.92 $2,667 $3,333 $104 $10,029 $7,680 $17,709 $14,375 $0 $0Taylor Emariana Non‐Tenured 1 8 24 42.48 $3,000 $3,750 $469 $2,507 $1,920 $4,427 $677 $0 $0Valdez Flavio Non‐Tenured 1 36 42 83.58 $6,000 $7,500 $208 $4,933 $3,360 $8,293 $793 $0 $0Venable Eugene Non‐Tenured ‐ Terminal Degree 2 32 96 169.92 $6,000 $7,500 $234 $10,029 $7,680 $17,709 $10,209 $0 $0

System Center‐San Antonio 49 990 2877 5,480.73 $165,384 206,730 $209 $323,473 $230,160 $553,633 $346,903 $0 $0


TAMUS--00233



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


University College Black Betty Non‐Tenured ‐ Appro. Prof Cert 2 376 135 0.00 $22,169 $27,711 $74 $0 $10,800 $10,800 ($16,911) $0 $0Cavazos Michael Non‐Tenured 3 65 195 0.00 $7,467 $9,333 $144 $0 $15,600 $15,600 $6,267 $0 $0Guerra Jose Non‐Tenured ‐ Appro. Prof Cert 15 326 978 0.00 $62,300 $77,875 $239 $0 $78,240 $78,240 $365 $0 $0Jimenez Linda Non‐Tenured ‐ Accomplished 11 225 675 0.00 $45,301 $56,627 $252 $0 $54,000 $54,000 ($2,627) $0 $0Kenney‐Wallace Paula Non‐Tenured ‐ Appro. Prof Cert 2 47 141 0.00 $23,910 $29,887 $636 $0 $11,280 $11,280 ($18,607) $0 $0Lawrence Amy Non‐Tenured ‐ Appro. Prof Cert 9 169 507 0.00 $33,600 $42,000 $249 $0 $40,560 $40,560 ($1,440) $0 $0Levensailor Deborah Non‐Tenured 7 193 579 1,024 83 $58,565 $73,206 $379 $60,485 $52,689 $113,174 $39,969 $0 $0Moreno Hilda Non‐Tenured ‐ Accomplished 9 199 597 0.00 $35,833 $44,791 $225 $0 $47,760 $47,760 $2,969 $0 $0Moreno Juan Non‐Tenured ‐ Appro. Prof Cert 8 185 555 0.00 $39,551 $49,439 $267 $0 $44,400 $44,400 ($5,039) $0 $0Ramirez Elva Non‐Tenured ‐ Terminal Degree 12 276 828 0.00 $44,427 $55,534 $201 $0 $66,240 $66,240 $10,706 $0 $0Torres Ramiro Non‐Tenured ‐ Terminal Degree 15 318 954 0.00 $54,134 $67,667 $213 $0 $76,320 $76,320 $8,653 $0 $0Villarreal Omar Non‐Tenured 8 395 516 0.00 $32,800 $41,000 $104 $0 $41,280 $41,280 $280 $0 $0Wavell Laura Non‐Tenured 9 191 573 0.00 $46,948 $58,684 $307 $0 $45,840 $45,840 ($12,844) $0 $0

University College 110 2965 7233 1,024.83 $507,003 633,754 $214 $60,485 $585,009 $645,494 $11,741 $0 $0


TAMUS--00234



FY 2009

Texas A&M University‐San Antonio


Enrollment


Weighted Semester


Wages


(25%)






Funds



‐Not Specified 680 12,221 33,266 71,073.65 $3,621,591 $4,526,989 $370 $4,194,767 $2,675,229 $6,869,996 $2,343,007 $0 $200,000

680 12,221 33,266 71,073.65 $3,621,591 $4,526,989 $370 $4,194,767 $2,675,229 $6,869,996 $2,343,007 $0 $200,000


TAMUS--00235



FY 2009


Division

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


College Of Arts & Sciences 191 2,833 8,312 15,909.08 $630,298 $787,873 $278 $938,954 $664,960 $1,603,914 $816,041 $0 $0

College Of Business 127 2,309 6,927 14,787.66 $1,033,093 $1,291,367 $559 $872,768 $555,564 $1,428,332 $136,965 $0 $0

College Of Education 338 6,560 16,470 36,907.74 $1,717,497 $2,146,872 $327 $2,178,295 $1,330,145 $3,508,440 $1,361,568 $0 $200,000

Vice President For Academic Affairs 24 519 1,557 3,469.17 $240,702 $300,878 $580 $204,750 $124,560 $329,310 $28,433 $0 $0

680 12,221 33,266 71,073.65 $3,621,591 $4,526,989 $370 $4,194,767 $2,675,229 $6,869,996 $2,343,007 $0 $200,000


TAMUS--00236



FY 2009


Division

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Arts & Sciences Albro Ward Non‐Tenured 8 126 378 675.78 $16,999 $21,249 $169 $39,885 $30,240 $70,125 $48,876 $0 $0Bohmann Amy On Tenure Track 12 240 639 1,246.05 $53,889 $67,362 $281 $73,542 $51,120 $124,662 $57,300 $0 $0Brown Rebecca On Tenure Track 17 209 627 1,259.73 $55,083 $68,854 $329 $74,349 $50,160 $124,509 $55,656 $0 $0Calvario Claudia Non‐Tenured ‐ Terminal Degree 3 49 147 260.19 $6,000 $7,500 $153 $15,356 $11,760 $27,116 $19,616 $0 $0Castillo Rafael Non‐Tenured 2 12 36 63.72 $3,444 $4,305 $359 $3,761 $2,880 $6,641 $2,336 $0 $0Castro Eugene Non‐Tenured 1 21 63 111.51 $3,000 $3,750 $179 $6,581 $5,040 $11,621 $7,871 $0 $0Coulton Gary Tenured 4 84 252 491.40 $52,629 $65,786 $783 $29,002 $20,160 $49,162 ($16,624) $0 $0Dinsmore Cynthia Non‐Tenured 1 9 27 47.79 $3,000 $3,750 $417 $2,821 $2,160 $4,981 $1,231 $0 $0Frantzen Durant On Tenure Track 16 348 1044 2,035.80 $68,333 $85,417 $245 $120,153 $83,520 $203,673 $118,256 $0 $0Gazda Peter Non‐Tenured ‐ Appro. Prof Cert 4 60 180 318.60 $5,333 $6,667 $111 $18,804 $14,400 $33,204 $26,537 $0 $0Gould Georgianna Non‐Tenured ‐ Terminal Degree 8 103 273 799.89 $56,333 $70,417 $684 $47,210 $21,840 $69,050 ($1,367) $0 $0Krause Gary Non‐Tenured ‐ Terminal Degree 7 50 150 349.50 $12,000 $15,000 $300 $20,627 $12,000 $32,627 $17,628 $0 $0Mardock Steven Non‐Tenured 1 26 78 138.06 $3,000 $3,750 $144 $8,148 $6,240 $14,388 $10,638 $0 $0Martinez Robert Non‐Tenured 2 34 102 180.54 $3,000 $3,750 $110 $10,655 $8,160 $18,815 $15,066 $0 $0Mcginnis Troy Non‐Tenured 4 53 159 281.43 $6,000 $7,500 $142 $16,610 $12,720 $29,330 $21,830 $0 $0Meyer Glenn Non‐Tenured ‐ Terminal Degree 2 49 147 260.19 $6,000 $7,500 $153 $15,356 $11,760 $27,116 $19,616 $0 $0Moore Jenny Non‐Tenured 6 36 88 155.76 $11,500 $14,374 $399 $9,193 $7,040 $16,233 $1,859 $0 $0Muggill Diana Non‐Tenured 6 42 126 223.02 $9,000 $11,250 $268 $13,163 $10,080 $23,243 $11,993 $0 $0Nelson Eric Non‐Tenured 2 21 63 111.51 $3,000 $3,750 $179 $6,581 $5,040 $11,621 $7,871 $0 $0Oviedo Sonia Non‐Tenured 3 31 93 164.61 $6,000 $7,500 $242 $9,715 $7,440 $17,155 $9,655 $0 $0Popovici Misty Non‐Tenured 4 77 231 404.01 $12,000 $15,000 $195 $23,845 $18,480 $42,325 $27,325 $0 $0Proctor Michael Non‐Tenured 8 147 441 780.57 $14,498 $18,123 $123 $46,069 $35,280 $81,349 $63,226 $0 $0Ramsey Bernard Non‐Tenured 3 83 249 440.73 $9,000 $11,250 $136 $26,012 $19,920 $45,932 $34,682 $0 $0Reyes Marina Non‐Tenured ‐ Terminal Degree 2 33 99 175.23 $6,000 $7,500 $227 $10,342 $7,920 $18,262 $10,762 $0 $0Rios Alfonso Non‐Tenured 1 2 6 10.62 $1,000 $1,250 $625 $627 $480 $1,107 ($143) $0 $0Rock Samuel Non‐Tenured ‐ Terminal Degree 18 308 924 1,635.48 $55,000 $68,750 $223 $96,526 $73,920 $170,446 $101,696 $0 $0Rodriguez Paul Non‐Tenured ‐ Terminal Degree 2 50 100 293.00 $9,000 $11,250 $225 $17,293 $8,000 $25,293 $14,043 $0 $0Romo John Non‐Tenured ‐ Terminal Degree 6 25 75 219.75 $7,498 $9,372 $375 $12,970 $6,000 $18,970 $9,598 $0 $0Spraggins Johnnie Non‐Tenured ‐ Terminal Degree 7 76 228 403.56 $9,499 $11,874 $156 $23,818 $18,240 $42,058 $30,184 $0 $0Torres‐Raines Rosario Tenured 14 165 495 969.21 $81,261 $101,576 $616 $57,203 $39,600 $96,803 ($4,773) $0 $0Traina Virginia Non‐Tenured 6 54 162 286.74 $18,000 $22,500 $417 $16,923 $12,960 $29,883 $7,383 $0 $0Viera Valerie Non‐Tenured 3 70 210 371.70 $9,000 $11,250 $161 $21,938 $16,800 $38,738 $27,488 $0 $0Villanueva Antonio Non‐Tenured 4 82 246 435.42 $9,000 $11,250 $137 $25,698 $19,680 $45,378 $34,129 $0 $0White Jack Non‐Tenured ‐ Terminal Degree 4 58 174 307.98 $6,000 $7,500 $129 $18,177 $13,920 $32,097 $24,597 $0 $0

College Of Arts & Sciences 191 2833 8312 15,909.08 $630,298 787,873 $278 $938,954 $664,960 $1,603,914 $816,041 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business Chapman‐Vasill Lynette Non‐Tenured 7 163 489 821.52 $69,000 $86,250 $529 $48,486 $39,120 $87,606 $1,356 $0 $0Coleman Richard Tenured 10 211 633 1,171.05 $103,871 $129,838 $615 $69,115 $50,640 $119,755 ($10,083) $0 $0Drabier John Non‐Tenured 4 16 48 80.64 $5,499 $6,874 $430 $4,759 $3,840 $8,599 $1,726 $0 $0Elam Dennis On Tenure Track 10 143 429 799.20 $105,000 $131,250 $918 $47,169 $34,320 $81,489 ($49,761) $0 $0


TAMUS--00237



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business Fey Josephine On Tenure Track 9 190 570 1,054.50 $85,167 $106,458 $560 $62,237 $45,600 $107,837 $1,378 $0 $0Gerald Rossano Non‐Tenured 1 2 6 10.08 $1,000 $1,249 $625 $595 $480 $1,075 ($175) $0 $0Glaser Daniel On Tenure Track 9 164 492 1,026.75 $93,333 $116,667 $711 $60,599 $39,360 $99,959 ($16,708) $0 $0Green Richard On Tenure Track 10 144 432 987.90 $105,000 $131,250 $911 $58,306 $34,560 $92,866 ($38,384) $0 $0Guardia Adrian Non‐Tenured ‐ Terminal Degree 4 60 180 302.40 $12,000 $15,000 $250 $17,848 $14,400 $32,248 $17,248 $0 $0Guerra Javier Non‐Tenured 2 41 123 206.64 $6,000 $7,500 $183 $12,196 $9,840 $22,036 $14,536 $0 $0Hewitt Barbara On Tenure Track 8 150 450 1,675.86 $92,083 $115,104 $767 $98,909 $36,000 $134,909 $19,805 $0 $0Jenkins Richard Non‐Tenured 4 93 279 468.72 $12,000 $15,000 $161 $27,664 $22,320 $49,984 $34,984 $0 $0Li Jingquan On Tenure Track 9 162 486 1,989.06 $94,639 $118,299 $730 $117,394 $38,880 $156,274 $37,976 $0 $0Middleton Phillip Non‐Tenured ‐ Terminal Degree 1 26 78 131.04 $3,000 $3,750 $144 $7,734 $6,240 $13,974 $10,224 $0 $0Miles Derek Non‐Tenured 1 19 57 95.76 $3,000 $3,750 $197 $5,652 $4,560 $10,212 $6,462 $0 $0Novak Jill Non‐Tenured ‐ Terminal Degree 1 8 24 40.32 $3,000 $3,750 $469 $2,380 $1,920 $4,300 $550 $0 $0Ramirez Enrique Non‐Tenured 4 96 288 483.84 $12,000 $15,000 $156 $28,556 $23,040 $51,596 $36,596 $0 $0Rosenblatt James Non‐Tenured ‐ Terminal Degree 4 140 420 705.60 $12,000 $15,000 $107 $41,645 $33,600 $75,245 $60,245 $0 $0Salinas Amanda Non‐Tenured 1 5 15 25.20 $2,500 $3,124 $625 $1,487 $1,200 $2,687 ($437) $0 $0Siegal Lisa Non‐Tenured 4 97 291 488.88 $12,000 $15,000 $155 $28,854 $23,280 $52,134 $37,134 $0 $0Vinaja Bethuel On Tenure Track 7 118 354 820.89 $79,634 $99,542 $844 $48,449 $29,724 $78,173 ($21,369) $0 $0Voges Kathleen On Tenure Track 9 163 489 904.65 $97,869 $122,337 $751 $53,392 $39,120 $92,512 ($29,824) $0 $0Yelton Kimberly Non‐Tenured ‐ Terminal Degree 3 69 207 347.76 $9,000 $11,250 $163 $20,525 $16,560 $37,085 $25,835 $0 $0Zahn Michael Non‐Tenured 5 29 87 149.40 $14,500 $18,125 $625 $8,818 $6,960 $15,778 ($2,347) $0 $0

College Of Business 127 2309 6927 14,787.66 $1,033,093 1,291,367 $559 $872,768 $555,564 $1,428,332 $136,965 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education Abreo Rosa On Tenure Track 21 196 588 1,390.53 $70,395 $87,993 $449 $82,069 $47,040 $129,109 $41,116 $0 $0Allen Mishaleen Non‐Tenured ‐ Terminal Degree 19 298 672 1,517.13 $55,000 $68,750 $231 $89,541 $53,760 $143,301 $74,551 $0 $0Ball Ruth Non‐Tenured 5 215 261 481.59 $41,310 $51,637 $240 $28,423 $20,880 $49,303 ($2,334) $0 $0Barker Kimberly On Tenure Track 13 289 867 1,875.12 $70,033 $87,542 $303 $110,670 $69,360 $180,030 $92,488 $0 $0Bernal Ernesto Non‐Tenured ‐ Terminal Degree 3 62 186 332.94 $9,000 $11,250 $181 $19,650 $14,880 $34,530 $23,280 $0 $0Biediger‐Collins Alana Non‐Tenured 4 44 132 335.07 $32,000 $40,000 $909 $19,776 $10,560 $30,336 ($9,664) $0 $0Black Byron Non‐Tenured 1 19 57 167.01 $3,000 $3,750 $197 $9,857 $4,560 $14,417 $10,667 $0 $0Bolado Sylvia Non‐Tenured ‐ Terminal Degree 2 64 78 155.22 $12,000 $15,000 $234 $9,161 $6,240 $15,401 $401 $0 $0Campsey Thomas Non‐Tenured 1 78 36 71.64 $12,000 $15,000 $192 $4,228 $2,880 $7,108 ($7,892) $0 $0Cerda Elizabeth Non‐Tenured 1 17 51 91.29 $3,000 $3,750 $221 $5,388 $4,080 $9,468 $5,718 $0 $0Clinch Lonna Non‐Tenured 9 169 507 1,033 02 $24,499 $30,624 $181 $60,969 $40,560 $101,529 $70,905 $0 $0Coffey Juliana Non‐Tenured 1 35 36 71.64 $6,000 $7,500 $214 $4,228 $2,880 $7,108 ($392) $0 $0Ferguson Jacqueline On Tenure Track 18 258 792 1,636 32 $78,429 $98,037 $380 $96,576 $63,360 $159,936 $61,899 $0 $0Garcia Nancy On Tenure Track 9 157 471 954.54 $58,732 $73,415 $468 $56,337 $37,680 $94,017 $20,602 $0 $0Garcia Remigio Non‐Tenured ‐ Appro. Prof Cert 9 209 486 897.00 $30,500 $38,125 $182 $52,941 $38,880 $91,821 $53,696 $0 $0Garcia Samuel Non‐Tenured ‐ Terminal Degree 11 152 498 1,137 84 $39,000 $48,750 $321 $67,155 $39,840 $106,995 $58,245 $0 $0Garza Rita Non‐Tenured 2 54 162 287.88 $6,000 $7,500 $139 $16,991 $12,960 $29,951 $22,451 $0 $0Geneser Vivien On Tenure Track 14 283 849 1,706.85 $66,667 $83,333 $294 $100,738 $67,920 $168,658 $85,325 $0 $0Gonzales Patricia Non‐Tenured 1 61 36 71.64 $9,000 $11,250 $184 $4,228 $2,880 $7,108 ($4,142) $0 $0Gonzalez Joann Non‐Tenured ‐ Appro. Prof Cert 5 157 300 541.80 $50,007 $62,509 $398 $31,977 $24,000 $55,977 ($6,532) $0 $0Harris Shelley Non‐Tenured 10 221 663 1,425 93 $64,167 $80,208 $363 $84,158 $53,040 $137,198 $56,990 $0 $0Healy Deborah Non‐Tenured 5 77 231 560.34 $15,000 $18,750 $244 $33,071 $18,480 $51,551 $32,801 $0 $0Herrington David Tenured 9 137 411 995.28 $62,481 $78,101 $570 $58,741 $42,333 $101,074 $22,974 $0 $200,000Hinojosa Cathey Non‐Tenured ‐ Terminal Degree 14 236 708 1,800 81 $36,778 $45,973 $195 $106,284 $56,640 $162,924 $116,951 $0 $0


TAMUS--00238



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education Holmes Patricia On Tenure Track 10 207 621 1,582.59 $64,094 $80,117 $387 $93,404 $49,680 $143,084 $62,967 $0 $0Jenkins John Non‐Tenured 5 89 267 547.35 $15,000 $18,750 $211 $32,305 $21,360 $53,665 $34,915 $0 $0Jurica James On Tenure Track 14 63 189 430.89 $75,327 $94,159 $1,495 $25,431 $15,120 $40,551 ($53,608) $0 $0Kapavik Robin On Tenure Track 9 195 585 1,142.43 $51,967 $64,959 $333 $67,426 $46,800 $114,226 $49,267 $0 $0Kelsey Cheryl On Tenure Track 9 132 396 1,359.27 $75,850 $94,813 $718 $80,224 $31,680 $111,904 $17,091 $0 $0Kvapil Leslie Non‐Tenured ‐ Terminal Degree 4 57 171 458.28 $12,000 $15,000 $263 $27,048 $13,680 $40,728 $25,728 $0 $0Loehman Amy Non‐Tenured 0 78 0 0.00 $9,000 $11,250 $144 $0 $0 $0 ($11,250) $0 $0Lopez Brigido Non‐Tenured ‐ Terminal Degree 6 104 312 705.33 $18,265 $22,831 $220 $41,629 $24,960 $66,589 $43,757 $0 $0Luna Louie Non‐Tenured 2 42 126 225.54 $6,000 $7,500 $179 $13,311 $10,080 $23,391 $15,891 $0 $0Martin Patsy Non‐Tenured ‐ Appro. Prof Cert 0 104 0 0.00 $12,000 $15,000 $144 $0 $0 $0 ($15,000) $0 $0Pacheco Martha Non‐Tenured 1 24 72 127.44 $3,000 $3,750 $156 $7,522 $5,760 $13,282 $9,532 $0 $0Peters Scott Non‐Tenured ‐ Terminal Degree 7 104 312 963.84 $18,000 $22,500 $216 $56,886 $24,960 $81,846 $59,346 $0 $0Phillips Marianne On Tenure Track 7 158 474 1,596.00 $52,000 $65,000 $411 $94,196 $37,920 $132,116 $67,116 $0 $0Phipps Sylvia Non‐Tenured 3 45 135 241.65 $9,000 $11,250 $250 $14,262 $10,800 $25,062 $13,812 $0 $0Pratt Gerald Non‐Tenured ‐ Terminal Degree 0 47 0 0.00 $6,000 $7,500 $160 $0 $0 $0 ($7,500) $0 $0Rodman Jean On Tenure Track 7 111 333 813.30 $66,390 $82,988 $748 $48,001 $26,640 $74,641 ($8,347) $0 $0Rodriguez Ben Non‐Tenured 2 59 78 155.22 $12,000 $15,000 $254 $9,161 $6,240 $15,401 $401 $0 $0Rodriguez Mary Non‐Tenured 4 98 294 526.26 $12,000 $15,000 $153 $31,060 $23,520 $54,580 $39,580 $0 $0Rosenauer Johnnie Non‐Tenured ‐ Terminal Degree 2 31 93 396.96 $8,000 $10,000 $323 $23,429 $10,532 $33,961 $23,961 $0 $0Sandoval Albert Non‐Tenured 0 92 0 0.00 $12,000 $15,000 $163 $0 $0 $0 ($15,000) $0 $0Shields John Non‐Tenured ‐ Terminal Degree 3 40 120 233.49 $6,500 $8,125 $203 $13,781 $9,600 $23,381 $15,256 $0 $0Sinkfield Carolin On Tenure Track 7 196 588 1,158.36 $51,381 $64,226 $328 $68,366 $47,040 $115,406 $51,180 $0 $0Smith John On Tenure Track 10 107 330 888.90 $59,500 $74,375 $695 $52,463 $26,400 $78,863 $4,488 $0 $0Smith Rosalyn Non‐Tenured 1 7 42 83.58 $3,000 $3,750 $536 $4,933 $3,360 $8,293 $4,543 $0 $0Smith Toni Non‐Tenured ‐ Appro. Prof Cert 0 55 0 0.00 $6,000 $7,500 $136 $0 $0 $0 ($7,500) $0 $0Steen Sherry Non‐Tenured 5 132 396 706.08 $15,000 $18,750 $142 $41,673 $31,680 $73,353 $54,603 $0 $0Tharp Twain Non‐Tenured ‐ Terminal Degree 1 12 36 96.48 $3,000 $3,750 $313 $5,694 $2,880 $8,574 $4,824 $0 $0Valdez Deborah Non‐Tenured ‐ Terminal Degree 5 63 222 423.93 $15,000 $18,750 $298 $25,020 $17,760 $42,780 $24,030 $0 $0Vera Debbie On Tenure Track 11 179 537 1,140.96 $64,227 $80,283 $449 $67,339 $42,960 $110,299 $30,016 $0 $0Wiatrek Jane Non‐Tenured 2 66 78 155.22 $12,000 $15,000 $227 $9,161 $6,240 $15,401 $401 $0 $0Wilson Jennifer On Tenure Track 14 252 585 1,209.96 $71,000 $88,750 $352 $71,412 $46,800 $118,212 $29,462 $0 $0Wiltz Tauna Non‐Tenured ‐ Appro. Prof Cert 0 123 0 0.00 $18,000 $22,500 $183 $0 $0 $0 ($22,500) $0 $0

College Of Education 338 6560 16470 36,907.74 $1,717,497 2,146,872 $327 $2,178,295 $1,330,145 $3,508,440 $1,361,568 $0 $200,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President For Academic Affairs Bush William On Tenure Track 10 151 453 895.71 $54,833 $68,542 $454 $52,865 $36,240 $89,105 $20,563 $0 $0Harun Syed Tenured 9 227 681 1,591.11 $105,000 $131,250 $578 $93,907 $54,480 $148,387 $17,137 $0 $0Hurley Tracy Tenured 5 141 423 982.35 $80,869 $101,086 $717 $57,978 $33,840 $91,818 ($9,268) $0 $0

Vice President For Academic Affairs 24 519 1557 3,469.17 $240,702 300,878 $580 $204,750 $124,560 $329,310 $28,433 $0 $0


TAMUS--00239



FY 2009

Texas A&M University‐Texarkana


Enrollment


Weighted Semester


Wages


(25%)






Funds



‐Not Specified 844 10,927 32,248 74,998.81 $5,231,962 $6,539,953 $599 $4,426,430 $2,259,208 $6,685,638 $145,685 $935,757 $3,470,774

844 10,927 32,248 74,998.81 $5,231,962 $6,539,953 $599 $4,426,430 $2,259,208 $6,685,638 $145,685 $935,757 $3,470,774


TAMUS--00240



FY 2009


Division

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


Cela 447 5,095 15,190 32,215.57 $2,166,499 $2,708,123 $532 $1,901,363 $1,063,300 $2,964,663 $256,540 $624,490 $2,306,644

College Of Business 156 2,755 8,265 19,694.97 $1,149,360 $1,436,700 $521 $1,162,397 $578,550 $1,740,947 $304,247 $0 $0

College Of Health And Behavioral Science 121 1,753 4,802 11,457.76 $823,816 $1,029,770 $587 $676,237 $336,140 $1,012,377 ($17,392) $0 $2,700

Div. Of Technology & Distance Education 7 119 357 727.35 $74,015 $92,519 $777 $42,928 $24,990 $67,918 ($24,601) $0 $0

Graduate Studies 1 23 69 503.01 $1,804 $2,254 $98 $29,688 $4,830 $34,518 $32,263 $0 $0

Office Of Fiscal Affairs 2 31 93 156.24 $37,034 $46,292 $1,493 $9,221 $6,510 $15,731 ($30,561) $0 $0

Provost ‐ Vpaa 29 287 888 1,923.42 $231,357 $289,196 $1,008 $113,520 $62,160 $175,680 ($113,516) $0 $0

Stem 79 833 2,491 8,164.25 $713,649 $892,061 $1,071 $481,854 $176,218 $658,072 ($233,989) $311,267 $1,161,430

Vice President Student Engagement Succes 2 31 93 156.24 $34,430 $43,038 $1,388 $9,221 $6,510 $15,731 ($27,306) $0 $0

844 10,927 32,248 74,998.81 $5,231,962 $6,539,953 $599 $4,426,430 $2,259,208 $6,685,638 $145,685 $935,757 $3,470,774


TAMUS--00241



FY 2009


Division

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cela Ables Lori Non‐Tenured 3 57 171 378.18 $4,950 $6,188 $109 $22,320 $11,970 $34,290 $28,103 $0 $0Albritton Rickey Non‐Tenured 1 16 48 85.92 $1,467 $1,833 $115 $5,071 $3,360 $8,431 $6,598 $0 $0An Yun‐Jo On Tenure Track 10 113 339 827.58 $59,806 $74,757 $662 $48,844 $23,730 $72,574 ($2,183) $0 $0Beason Alice Tenured 12 128 389 780.28 $88,197 $110,246 $861 $46,052 $27,230 $73,282 ($36,964) $0 $42,975Billings Brian On Tenure Track 9 171 472 920.40 $61,209 $76,511 $447 $54,322 $33,040 $87,362 $10,851 $0 $0Bird Donna Non‐Tenured 12 22 78 155.22 $5,500 $6,875 $313 $9,161 $5,460 $14,621 $7,746 $0 $0Booker James Non‐Tenured 1 12 36 63.72 $1,467 $1,833 $153 $3,761 $2,520 $6,281 $4,447 $0 $0Brian Rachel Non‐Tenured 1 12 36 64.44 $1,650 $2,063 $172 $3,803 $2,520 $6,323 $4,261 $0 $0Bugh Gary On Tenure Track 11 226 690 1,345.50 $67,873 $84,841 $375 $79,411 $48,300 $127,711 $42,870 $0 $1,100Buie Linda Non‐Tenured 2 27 81 143.37 $3,300 $4,125 $153 $8,462 $5,670 $14,132 $10,007 $0 $0Burris Marsha Non‐Tenured 1 6 18 48.24 $1,650 $2,063 $344 $2,847 $1,260 $4,107 $2,045 $0 $0Clardy Toya Non‐Tenured 1 9 27 72.36 $1,650 $2,063 $229 $4,271 $1,890 $6,161 $4,098 $0 $0Coker Katherine Non‐Tenured 9 192 576 1,243.35 $62,319 $77,899 $406 $73,383 $40,320 $113,703 $35,804 $0 $289,099Corbin Lee Non‐Tenured 1 7 21 37.17 $1,467 $1,833 $262 $2,194 $1,470 $3,664 $1,830 $0 $0Danley Tammy Non‐Tenured 3 63 189 334.53 $4,950 $6,188 $98 $19,744 $13,230 $32,974 $26,786 $0 $0Davis Doris Tenured 14 143 395 1,017.45 $94,965 $118,706 $830 $60,050 $27,650 $87,700 ($31,006) $0 $0Davis Sandra Non‐Tenured 1 9 27 48.33 $1,485 $1,856 $206 $2,852 $1,890 $4,742 $2,886 $0 $0Doughty Bobbye Non‐Tenured 6 10 30 59.70 $2,750 $3,438 $344 $3,524 $2,100 $5,624 $2,186 $0 $0Dunlap James Non‐Tenured 1 19 57 152.76 $1,650 $2,063 $109 $9,016 $3,990 $13,006 $10,943 $0 $0Dupree Deanna Non‐Tenured 1 11 33 58.41 $1,467 $1,833 $167 $3,447 $2,310 $5,757 $3,924 $0 $0Early Janice Non‐Tenured ‐ Terminal Degree 3 25 75 176.97 $26,753 $33,441 $1,338 $10,445 $5,250 $15,695 ($17,747) $0 $0Eddy Sheila Non‐Tenured 3 46 138 247.02 $4,950 $6,188 $135 $14,579 $9,660 $24,239 $18,052 $0 $0Erickson Toni Non‐Tenured 1 10 30 53.10 $1,650 $2,063 $206 $3,134 $2,100 $5,234 $3,171 $0 $0Ferguson Dianna Non‐Tenured 6 47 141 257.19 $5,500 $6,875 $146 $15,179 $9,870 $25,049 $18,174 $0 $0Fortenberry Callie Tenured 8 121 363 715.11 $72,354 $90,442 $747 $42,206 $25,410 $67,616 ($22,827) $0 $0Fowler Teri Tenured 11 131 393 944.61 $75,348 $94,185 $719 $55,751 $27,510 $83,261 ($10,924) $0 $0Gandy Thomas Tenured 8 164 447 921.09 $91,267 $114,084 $696 $54,363 $31,290 $85,653 ($28,431) $0 $0Ganjizadeh Mohammad Non‐Tenured 3 28 84 246.12 $4,000 $5,000 $179 $14,526 $5,880 $20,406 $15,406 $0 $0Goodson Mary Non‐Tenured 2 39 117 207.09 $3,300 $4,125 $106 $12,222 $8,190 $20,412 $16,287 $0 $0Green Gaynell On Tenure Track 12 99 297 576.24 $59,720 $74,650 $754 $34,010 $20,790 $54,800 ($19,850) $0 $0Hamilton John On Tenure Track 8 82 246 584.73 $66,737 $83,421 $1,017 $34,511 $17,220 $51,731 ($31,690) $0 $0Hancock Amanda Non‐Tenured 1 14 42 105.42 $1,467 $1,833 $131 $6,222 $2,940 $9,162 $7,329 $0 $0Handlin Deanna Non‐Tenured 2 19 57 102.03 $3,515 $4,394 $231 $6,022 $3,990 $10,012 $5,618 $0 $0Hanes Scott Non‐Tenured 0 14 0 0.00 $2,130 $2,663 $190 $0 $0 $0 ($2,663) $0 $0Hargus Jauquita Tenured 9 53 159 326.43 $96,744 $120,930 $2,282 $19,266 $11,130 $30,396 ($90,534) $0 $0Harris Jerry Non‐Tenured 6 80 240 428.52 $9,900 $12,375 $155 $25,291 $16,800 $42,091 $29,716 $0 $0Harris Martha Tenured 11 130 393 870.06 $67,245 $84,056 $647 $51,351 $27,510 $78,861 ($5,195) $0 $0Hastings Angela Non‐Tenured 5 16 48 95.52 $4,400 $5,500 $344 $5,638 $3,360 $8,998 $3,498 $0 $0Hehmeyer Lauren Non‐Tenured 1 8 24 42.48 $1,467 $1,833 $229 $2,507 $1,680 $4,187 $2,354 $0 $0Henry Wanda Non‐Tenured 5 12 66 131.34 $3,025 $3,781 $315 $7,752 $4,620 $12,372 $8,590 $0 $0Higgins Vickie Non‐Tenured 2 36 108 193.32 $43,763 $54,703 $1,520 $11,410 $7,560 $18,970 ($35,733) $624,490 $1,973,470Holloway Margaret Non‐Tenured 6 14 60 119.40 $3,000 $3,750 $268 $7,047 $4,200 $11,247 $7,497 $0 $0Ivy Weldon On Tenure Track 12 115 345 825.66 $73,493 $91,866 $799 $48,730 $24,150 $72,880 ($18,986) $0 $0Jameson Ronda Non‐Tenured 1 6 18 48.24 $1,650 $2,063 $344 $2,847 $1,260 $4,107 $2,045 $0 $0


TAMUS--00242



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cola Jones Jimmy Non‐Tenured 6 15 45 89.55 $4,125 $5,156 $344 $5,285 $3,150 $8,435 $3,279 $0 $0Jones Judy Non‐Tenured ‐ Accomplished 1 9 27 67.77 $1,467 $1,833 $204 $4,000 $1,890 $5,890 $4,056 $0 $0Jones Lori Non‐Tenured 1 8 24 64.32 $1,650 $2,063 $258 $3,796 $1,680 $5,476 $3,414 $0 $0Kirkham Wesley Non‐Tenured 1 8 24 64.32 $1,650 $2,063 $258 $3,796 $1,680 $5,476 $3,414 $0 $0Krishna Shashi Non‐Tenured 1 14 42 74.34 $1,650 $2,063 $147 $4,388 $2,940 $7,328 $5,265 $0 $0Lacefield Barbara Non‐Tenured 2 18 54 90.72 $1,650 $2,063 $115 $5,354 $3,780 $9,134 $7,072 $0 $0Laird William On Tenure Track 13 171 513 1,070.25 $63,101 $78,876 $461 $63,166 $35,910 $99,076 $20,200 $0 $0Land Kathryn Non‐Tenured 6 12 36 71.64 $2,108 $2,635 $220 $4,228 $2,520 $6,748 $4,113 $0 $0Langford Sara Non‐Tenured ‐ Appro. Prof Cert 10 93 312 572.88 $57,076 $71,345 $767 $33,811 $21,840 $55,651 ($15,694) $0 $0Lawrence Sara Non‐Tenured 8 136 408 920.73 $52,764 $65,955 $485 $54,341 $28,560 $82,901 $16,946 $0 $0Lease Katherine On Tenure Track 9 111 333 817.89 $73,106 $91,383 $823 $48,272 $23,310 $71,582 ($19,801) $0 $0Lewis Evan Non‐Tenured 2 15 45 99.81 $1,650 $2,063 $138 $5,891 $3,150 $9,041 $6,978 $0 $0Littmann John Non‐Tenured 4 33 83 146.91 $6,600 $8,250 $250 $8,671 $5,810 $14,481 $6,231 $0 $0Mayfield Janice Non‐Tenured 3 7 30 59.70 $1,833 $2,292 $327 $3,524 $2,100 $5,624 $3,332 $0 $0Mcavoy Carla Non‐Tenured ‐ Terminal Degree 1 10 30 80.40 $1,850 $2,313 $231 $4,745 $2,100 $6,845 $4,533 $0 $0Mojiri Ahmad On Tenure Track 12 94 282 895.59 $63,489 $79,361 $844 $52,858 $19,740 $72,598 ($6,764) $0 $0Morris Donna Non‐Tenured 2 18 54 95.58 $1,467 $1,833 $102 $5,641 $3,780 $9,421 $7,588 $0 $0Mounsey David Non‐Tenured 1 8 24 42.48 $1,650 $2,063 $258 $2,507 $1,680 $4,187 $2,125 $0 $0Mueller Gene Tenured 8 147 441 915.57 $90,344 $112,930 $768 $54,037 $30,870 $84,907 ($28,023) $0 $0Nelson Tonya Non‐Tenured 5 5 15 29.85 $1,375 $1,719 $344 $1,762 $1,050 $2,812 $1,093 $0 $0Nichols Kay Non‐Tenured 1 33 99 175.23 $1,467 $1,833 $56 $10,342 $6,930 $17,272 $15,439 $0 $0Nolen Cristy Non‐Tenured 3 57 171 306.09 $4,950 $6,187 $109 $18,065 $11,970 $30,035 $23,848 $0 $0Norton Paul Non‐Tenured 1 13 39 104.52 $1,650 $2,063 $159 $6,169 $2,730 $8,899 $6,836 $0 $0Nutter Barry Tenured 11 167 501 986.97 $91,063 $113,829 $682 $58,251 $35,070 $93,321 ($20,508) $0 $0Pace Laurie Non‐Tenured 3 45 135 313.74 $4,950 $6,188 $138 $18,517 $9,450 $27,967 $21,779 $0 $0Patrick Mark Non‐Tenured 1 25 39 69.03 $2,475 $3,094 $124 $4,074 $2,730 $6,804 $3,710 $0 $0Perri Michael On Tenure Track 11 175 525 1,097.91 $63,969 $79,961 $457 $64,799 $36,750 $101,549 $21,587 $0 $0Richardson Jo Non‐Tenured 2 33 99 177.21 $3,300 $4,125 $125 $10,459 $6,930 $17,389 $13,264 $0 $0Rincon Luz On Tenure Track 18 139 438 968.37 $66,245 $82,806 $596 $57,153 $30,660 $87,813 $5,007 $0 $0Riscado Pedro Non‐Tenured 2 24 72 176.76 $3,300 $4,125 $172 $10,432 $5,040 $15,472 $11,347 $0 $0Rothra Keith Non‐Tenured 1 12 36 63.72 $1,644 $2,056 $171 $3,761 $2,520 $6,281 $4,225 $0 $0Russell James Non‐Tenured 1 21 63 168.84 $1,650 $2,063 $98 $9,965 $4,410 $14,375 $12,312 $0 $0Sander Judy Tenured 11 125 375 738.75 $76,418 $95,522 $764 $43,601 $26,250 $69,851 ($25,671) $0 $0Sears Glynda Non‐Tenured 1 20 60 107.40 $1,467 $1,833 $92 $6,339 $4,200 $10,539 $8,705 $0 $0Shelby Tina Non‐Tenured 1 15 45 79.65 $1,650 $2,063 $138 $4,701 $3,150 $7,851 $5,788 $0 $0Skinner Stacey Non‐Tenured 0 12 0 0.00 $1,650 $2,063 $172 $0 $0 $0 ($2,063) $0 $0Sparks David Non‐Tenured 1 13 39 104.52 $1,650 $2,063 $159 $6,169 $2,730 $8,899 $6,836 $0 $0Sparks Phyllis Non‐Tenured 5 8 36 71.64 $1,650 $2,063 $258 $4,228 $2,520 $6,748 $4,686 $0 $0Sullivan Frank Non‐Tenured ‐ Terminal Degree 1 7 21 37.59 $1,822 $2,278 $325 $2,219 $1,470 $3,689 $1,411 $0 $0Taylor Angela Non‐Tenured 1 10 30 80.40 $1,650 $2,063 $206 $4,745 $2,100 $6,845 $4,783 $0 $0Thomas Alys Non‐Tenured 2 39 117 293.67 $3,300 $4,125 $106 $17,332 $8,190 $25,522 $21,397 $0 $0Tirrito Agnes Non‐Tenured 2 30 60 107.40 $5,200 $6,500 $217 $6,339 $4,200 $10,539 $4,039 $0 $0Wagy Thomas Tenured 10 218 654 1,423.62 $95,575 $119,469 $548 $84,022 $45,780 $129,802 $10,333 $0 $0Waldon Kea Non‐Tenured 3 9 36 71.64 $1,650 $2,063 $229 $4,228 $2,520 $6,748 $4,686 $0 $0Walker Lila Tenured 16 153 459 967.05 $77,428 $96,785 $633 $57,075 $32,130 $89,205 ($7,580) $0 $0Wells Taryn Non‐Tenured 3 29 87 219.81 $4,950 $6,188 $213 $12,973 $6,090 $19,063 $12,876 $0 $0Williams Shirley Non‐Tenured 3 8 45 89.55 $2,475 $3,094 $387 $5,285 $3,150 $8,435 $5,341 $0 $0Wilson Phyllis Non‐Tenured 3 32 96 171.84 $5,150 $6,437 $201 $10,142 $6,720 $16,862 $10,425 $0 $0Wink John Non‐Tenured 1 12 36 96.48 $1,650 $2,063 $172 $5,694 $2,520 $8,214 $6,152 $0 $0Womack Sharon Non‐Tenured 4 66 198 350.46 $7,450 $9,313 $141 $20,684 $13,860 $34,544 $25,232 $0 $0


TAMUS--00243



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Cola Woods Dianna Non‐Tenured 2 51 153 270.81 $3,300 $4,125 $81 $15,983 $10,710 $26,693 $22,568 $0 $0Cela 447 5095 15190 32,215.57 $2,166,499 2,708,123 $532 $1,901,363 $1,063,300 $2,964,663 $256,540 $624,490 $2,306,644


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business Abbott Harold Tenured 12 250 750 1,726.05 $96,096 $120,120 $480 $101,871 $52,500 $154,371 $34,251 $0 $0Benson Vern Non‐Tenured 1 23 69 115.92 $1,650 $2,063 $90 $6,842 $4,830 $11,672 $9,609 $0 $0Boger George On Tenure Track 8 127 381 738.15 $99,278 $124,097 $977 $43,566 $26,670 $70,236 ($53,862) $0 $0Brumm Joan Tenured 7 115 345 987.90 $75,273 $94,091 $818 $58,306 $24,150 $82,456 ($11,635) $0 $0Carter Alan Non‐Tenured 1 14 42 70.56 $1,833 $2,292 $164 $4,164 $2,940 $7,104 $4,813 $0 $0Collier Stephen Non‐Tenured 2 26 78 131.04 $3,300 $4,125 $159 $7,734 $5,460 $13,194 $9,069 $0 $0Cooper Joy Non‐Tenured 2 22 66 110.88 $3,153 $3,942 $179 $6,544 $4,620 $11,164 $7,222 $0 $0Davis Larry Tenured 13 178 534 1,635.18 $101,310 $126,638 $711 $96,508 $37,380 $133,888 $7,251 $0 $0Doolabh Manoj Non‐Tenured 1 12 36 60.48 $1,650 $2,063 $172 $3,570 $2,520 $6,090 $4,027 $0 $0Haque Mohammed Tenured 11 131 393 1,013.37 $107,818 $134,772 $1,029 $59,809 $27,510 $87,319 ($47,453) $0 $0Harbin James Tenured 10 227 681 1,787.10 $104,769 $130,961 $577 $105,475 $47,670 $153,145 $22,183 $0 $0Howard Kenneth Non‐Tenured ‐ Terminal Degree 15 166 498 898.17 $16,500 $20,625 $124 $53,010 $34,860 $87,870 $67,245 $0 $0Humphrey Patricia Tenured 10 224 672 1,354.20 $87,475 $109,344 $488 $79,925 $47,040 $126,965 $17,621 $0 $0Jefferies Selena Non‐Tenured 1 22 66 110.88 $1,650 $2,063 $94 $6,544 $4,620 $11,164 $9,102 $0 $0Johnson Ebb Non‐Tenured 1 9 27 45.36 $1,467 $1,833 $204 $2,677 $1,890 $4,567 $2,734 $0 $0Lamb Edward Non‐Tenured 4 84 252 423.36 $6,600 $8,250 $98 $24,987 $17,640 $42,627 $34,377 $0 $0Langford Michael Non‐Tenured 1 11 33 55.44 $1,650 $2,063 $188 $3,272 $2,310 $5,582 $3,520 $0 $0Lavender Janet Non‐Tenured 2 43 129 216.72 $3,700 $4,625 $108 $12,791 $9,030 $21,821 $17,196 $0 $0Mcdonald Charles Tenured 10 170 510 1,026.09 $94,288 $117,860 $693 $60,560 $35,700 $96,260 ($21,600) $0 $0Mills Ronald Non‐Tenured 1 18 54 90.72 $1,650 $2,063 $115 $5,354 $3,780 $9,134 $7,072 $0 $0Mohundro Charles Tenured 12 217 651 2,242.20 $99,481 $124,351 $573 $132,335 $45,570 $177,905 $53,553 $0 $0Norton Ricky Non‐Tenured 1 23 69 115.92 $1,778 $2,222 $97 $6,842 $4,830 $11,672 $9,449 $0 $0Owen Robert Tenured 8 159 477 1,437.45 $89,677 $112,096 $705 $84,838 $33,390 $118,228 $6,132 $0 $0Reavis David Tenured 8 155 465 1,595.19 $117,969 $147,461 $951 $94,148 $32,550 $126,698 ($20,763) $0 $0Reavis Mark Non‐Tenured 3 84 252 423.36 $6,850 $8,563 $102 $24,987 $17,640 $42,627 $34,064 $0 $0Remer Linda Non‐Tenured 5 135 405 680.40 $11,650 $14,563 $108 $40,157 $28,350 $68,507 $53,945 $0 $0Richardson Tina Non‐Tenured ‐ Accomplished 3 52 156 262.08 $4,995 $6,244 $120 $15,468 $10,920 $26,388 $20,144 $0 $0Wilder Carolyn Non‐Tenured 1 8 24 88.80 $1,850 $2,313 $289 $5,241 $1,680 $6,921 $4,608 $0 $0Wright Patricia Non‐Tenured 2 50 150 252.00 $4,000 $5,000 $100 $14,873 $10,500 $25,373 $20,373 $0 $0

College Of Business 156 2755 8265 19,694.97 $1,149,360 1,436,700 $521 $1,162,397 $578,550 $1,740,947 $304,247 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Health And Behavioral Science Batchen Meliss On Tenure Track 2 125 165 524.04 $65,000 $81,250 $650 $30,929 $11,550 $42,479 ($38,771) $0 $0Flournoy Deborah Non‐Tenured ‐ Terminal Degree 6 152 456 820.77 $16,200 $20,250 $133 $48,442 $31,920 $80,362 $60,112 $0 $0Garick Shirley Tenured 6 105 344 1,330.78 $83,971 $104,964 $1,000 $78,543 $24,080 $102,623 ($2,341) $0 $0Hughes Tommie Tenured 9 130 390 995.34 $69,146 $86,432 $665 $58,745 $27,300 $86,045 ($387) $0 $0Jordan William On Tenure Track 11 124 372 725.40 $62,055 $77,569 $626 $42,813 $26,040 $68,853 ($8,716) $0 $2,700Kardas Edward Non‐Tenured ‐ Terminal Degree 1 15 45 79.65 $3,111 $3,889 $259 $4,701 $3,150 $7,851 $3,962 $0 $0Linstrum Karen On Tenure Track 9 129 387 1,120.29 $57,689 $72,111 $559 $66,120 $27,090 $93,210 $21,098 $0 $0Loving Myra Non‐Tenured 4 86 258 456.66 $8,300 $10,375 $121 $26,952 $18,060 $45,012 $34,637 $0 $0Mccutchan Betty Non‐Tenured ‐ Appro. Prof Cert 2 39 117 207.09 $3,300 $4,125 $106 $12,222 $8,190 $20,412 $16,287 $0 $0


TAMUS--00244



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Health And Behavioral Science Mickens Mary Non‐Tenured 1 17 51 90.27 $1,650 $2,063 $121 $5,328 $3,570 $8,898 $6,835 $0 $0Okereke Godpower Tenured 12 102 306 707.94 $97,075 $121,344 $1,190 $41,783 $21,420 $63,203 ($58,141) $0 $0Parangimalil George Tenured 19 149 447 868.05 $66,763 $83,454 $560 $51,232 $31,290 $82,522 ($931) $0 $0Peck Leonard Tenured 13 134 402 827.16 $56,807 $71,009 $530 $48,819 $28,140 $76,959 $5,950 $0 $0Perry Edward Non‐Tenured 2 11 33 98.73 $3,300 $4,125 $375 $5,827 $2,310 $8,137 $4,012 $0 $0Racheotes Peter Tenured 11 113 339 923.79 $113,681 $142,101 $1,258 $54,522 $23,730 $78,252 ($63,849) $0 $0Robinson Adrian Non‐Tenured ‐ Terminal Degree 2 49 147 260.19 $3,700 $4,625 $94 $15,356 $10,290 $25,646 $21,021 $0 $0Sikorski Angela On Tenure Track 5 92 276 760.68 $35,741 $44,676 $486 $44,895 $19,320 $64,215 $19,539 $0 $0Strayhorn Shelly Non‐Tenured 2 134 126 303.84 $70,983 $88,728 $662 $17,933 $8,820 $26,753 ($61,976) $0 $0Wood Julia Non‐Tenured ‐ Terminal Degree 3 33 99 282.75 $3,700 $4,625 $140 $16,688 $6,930 $23,618 $18,993 $0 $0Word Cathy Non‐Tenured ‐ Terminal Degree 1 14 42 74.34 $1,644 $2,056 $147 $4,388 $2,940 $7,328 $5,272 $0 $0

College Of Health And Behavioral Science 121 1753 4802 11,457.76 $823,816 1,029,770 $587 $676,237 $336,140 $1,012,377 ($17,392) $0 $2,700


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Div. Of Technology & Distance Education Roberts Casey Non‐Tenured 3 43 129 323.79 $41,577 $51,971 $1,209 $19,110 $9,030 $28,140 ($23,831) $0 $0Williams Kevin Non‐Tenured 4 76 228 403.56 $32,438 $40,548 $534 $23,818 $15,960 $39,778 ($770) $0 $0

Div. Of Technology & Distance Education 7 119 357 727.35 $74,015 92,519 $777 $42,928 $24,990 $67,918 ($24,601) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Graduate Studies Dowdy Delbert Non‐Tenured 1 23 69 503.01 $1,804 $2,254 $98 $29,688 $4,830 $34,518 $32,263 $0 $0Graduate Studies 1 23 69 503.01 $1,804 2,254 $98 $29,688 $4,830 $34,518 $32,263 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Office Of Fiscal Affairs Icenhower Damon Non‐Tenured 2 31 93 156.24 $37,034 $46,292 $1,493 $9,221 $6,510 $15,731 ($30,561) $0 $0Office Of Fiscal Affairs 2 31 93 156.24 $37,034 46,292 $1,493 $9,221 $6,510 $15,731 ($30,561) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Provost ‐ Vpaa Bashaw Ralph Tenured 3 23 69 138.75 $114,901 $143,626 $6,245 $8,189 $4,830 $13,019 ($130,607) $0 $0Edwards Maya Non‐Tenured 8 116 348 837.00 $41,220 $51,525 $444 $49,400 $24,360 $73,760 $22,235 $0 $0Holt James Non‐Tenured ‐ Terminal Degree 2 26 78 138.06 $16,200 $20,250 $779 $8,148 $5,460 $13,608 ($6,642) $0 $0Overlock Janis On Tenure Track 16 122 393 809.61 $59,036 $73,795 $605 $47,783 $27,510 $75,293 $1,498 $0 $0

Provost ‐ Vpaa 29 287 888 1,923.42 $231,357 289,196 $1,008 $113,520 $62,160 $175,680 ($113,516) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Stem Aizenberg Igor On Tenure Track 7 36 109 383.62 $73,134 $91,418 $2,539 $22,641 $7,630 $30,271 ($61,146) $0 $0Alam Nurul On Tenure Track 10 70 184 413.41 $60,806 $76,007 $1,086 $24,399 $12,880 $37,279 ($38,728) $0 $0Allard David Tenured 7 67 201 1,037.94 $105,219 $131,524 $1,963 $61,259 $14,070 $75,329 ($56,194) $300,156 $1,029,425Arnett James Non‐Tenured 4 98 294 861.42 $6,600 $8,250 $84 $50,841 $20,580 $71,421 $63,171 $0 $0


TAMUS--00245



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Stem Carson Sheri Non‐Tenured 0 15 0 0.00 $3,080 $3,850 $257 $0 $0 $0 ($3,850) $0 $0Cruz‐Cano Raul On Tenure Track 9 96 288 927.36 $79,573 $99,466 $1,036 $54,733 $20,160 $74,893 ($24,573) $11,111 $11,111Govindaswamy Visvasuresh On Tenure Track 4 35 127 480.62 $67,145 $83,931 $2,398 $28,366 $8,890 $37,256 ($46,675) $0 $0Klar Jennifer Non‐Tenured 2 24 72 210.96 $1,644 $2,056 $86 $12,451 $5,040 $17,491 $15,435 $0 $0Lala Parag Tenured 5 32 96 328.32 $124,987 $156,234 $4,882 $19,377 $6,720 $26,097 ($130,136) $0 $120,894Mccallum Malcolm On Tenure Track 12 109 367 1,181.74 $60,126 $75,157 $690 $69,746 $25,690 $95,436 $20,279 $0 $0Reagan Leah Non‐Tenured ‐ Terminal Degree 5 90 270 596.40 $10,744 $13,431 $149 $35,200 $20,748 $55,948 $42,517 $0 $0Richey James Non‐Tenured 2 45 135 395.55 $3,700 $4,625 $103 $23,345 $9,450 $32,795 $28,170 $0 $0Sinquefield Chris Non‐Tenured 1 17 51 149.43 $1,650 $2,063 $121 $8,819 $3,570 $12,389 $10,327 $0 $0Thomas Staci Non‐Tenured 6 54 162 749.34 $17,050 $21,313 $395 $44,226 $11,340 $55,566 $34,254 $0 $0Vainstein Feodor On Tenure Track 5 45 135 448.14 $98,190 $122,738 $2,728 $26,449 $9,450 $35,899 ($86,838) $0 $0

Stem 79 833 2491 8,164.25 $713,649 892,061 $1,071 $481,854 $176,218 $658,072 ($233,989) $311,267 $1,161,430


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President Student Engagement SuccesGreig Carl Non‐Tenured ‐ Appro. Prof Cert 2 31 93 156.24 $34,430 $43,038 $1,388 $9,221 $6,510 $15,731 ($27,306) $0 $0Vice President Student Engagement Succes 2 31 93 156.24 $34,430 43,038 $1,388 $9,221 $6,510 $15,731 ($27,306) $0 $0


TAMUS--00246



FY 2009

West Texas A&M University


Enrollment


Weighted Semester


Wages


(25%)






Funds



Agriculture, Science & Engineering 734 18,618 44,529 107,511.78 $4,383,515 $5,479,394 $294 $6,345,345 $3,883,122 $10,228,467 $4,749,073 $3,327,365 $9,582,165

College Of Business 310 7,590 22,770 48,229.08 $2,991,271 $3,739,089 $493 $2,846,480 $1,958,220 $4,804,700 $1,065,611 $0 $166,870

College Of Education 667 15,224 45,750 89,936.20 $3,300,978 $4,126,222 $271 $5,308,035 $3,934,500 $9,242,535 $5,116,313 $73,913 $816,814

Fine Arts & Humanities 1,223 16,734 44,393 83,163.78 $4,509,309 $5,636,637 $337 $4,908,327 $3,817,798 $8,726,125 $3,089,489 $10,000 $120,070

Graduate School 2 78 234 464.04 $39,407 $49,259 $632 $27,388 $20,124 $47,512 ($1,747) $241,900 $510,277

Nursing & Health Services 266 7,108 14,925 45,753.91 $2,098,485 $2,623,106 $369 $2,700,396 $1,283,550 $3,983,946 $1,360,839 $1,000 $85,849

3,202 65,352 172,601 375,058.79 $17,322,966 $21,653,707 $331 $22,135,971 $14,897,314 $37,033,285 $15,379,578 $3,654,178 $11,282,045


Enrollment


Weighted Semester


Wages


(25%)






Funds



Academic Affairs 32 711 2,133 4,372.86 $630,897 $788,621 $1,109 $258,086 $183,438 $441,524 ($347,096) $0 $31,500

Athletics 57 1,242 2,679 3,679.98 $693,170 $866,462 $698 $217,193 $230,394 $447,587 ($418,876) $0 $0

College Talent Search 4 86 258 417.39 $7,800 $9,750 $113 $24,634 $22,188 $46,822 $37,072 $0 $0


It Division 11 249 747 2,097.75 $120,545 $150,681 $605 $123,809 $64,242 $188,051 $37,370 $0 $0

Library 1 20 60 106.20 $18,452 $23,064 $1,153 $6,268 $5,160 $11,428 ($11,636) $0 $0

Life Services 5 100 300 466.98 $69,131 $86,414 $864 $27,561 $25,800 $53,361 ($33,053) $0 $262,846

‐Not Specified 31 544 1,483 4,302.68 $419,254 $524,068 $963 $253,944 $127,538 $381,482 ($142,586) $0 $0

Panhandle Plains Historical Museum 3 49 147 216.30 $54,659 $68,323 $1,394 $12,766 $12,642 $25,408 ($42,915) $0 $74,500

President 3 46 138 188.82 $90,431 $113,039 $2,457 $11,144 $11,868 $23,012 ($90,027) $0 $0

Qep 4 82 246 435.42 $23,433 $29,292 $357 $25,698 $21,156 $46,854 $17,563 $0 $0

Residential Living 3 68 106 143.73 $19,542 $24,428 $359 $8,483 $9,116 $17,599 ($6,829) $0 $0

Starr Center 2 46 138 179.58 $36,250 $45,313 $985 $10,599 $11,868 $22,467 ($22,846) $0 $0

Student Development Services 6 129 387 634.17 $68,294 $85,368 $662 $37,429 $33,282 $70,711 ($14,657) $0 $0

Student Support Services 2 42 126 192.99 $28,388 $35,485 $845 $11,390 $10,836 $22,226 ($13,259) $0 $0

Upward Bound/Camp 4 95 285 117.00 $44,501 $55,626 $586 $6,905 $24,510 $31,415 ($24,211) $0 $0

171 3,587 9,467 17,892.29 $2,395,401 $2,994,251 $835 $1,056,003 $814,162 $1,870,165 ($1,124,086) $0 $368,846


TAMUS--00247



FY 2009


College

Agriculture, Science & Engineering


Student Enrollment





(25%)






FundsFiscal Year


Agricultural Sciences 170 3,131 6,577 20,455.77 $1,249,871 $1,562,339 $499 $1,207,300 $565,622 $1,772,922 $210,583 $1,228,015 $3,061,198

College Of Agri, Science And Engineering 39 596 1,320 4,004.75 $356,967 $446,208 $749 $236,360 $113,520 $349,880 ($96,328) $228,643 $228,643

Engineering And Computer Sciences 91 1,691 3,589 10,601.10 $677,243 $846,553 $501 $625,677 $308,654 $934,331 $87,778 $85,159 $1,327,148

Life, Earth And Environmental Sciences 232 6,700 15,475 42,591.96 $1,086,369 $1,357,961 $203 $2,513,778 $1,330,850 $3,844,628 $2,486,666 $391,991 $1,890,695

Mathematics, Chemistry And Physics 202 6,500 17,568 29,858.20 $1,013,066 $1,266,333 $195 $1,762,231 $1,564,476 $3,326,707 $2,060,374 $1,393,557 $3,074,481

734 18,618 44,529 107,511.78 $4,383,515 $5,479,394 $294 $6,345,345 $3,883,122 $10,228,467 $4,749,073 $3,327,365 $9,582,165

College Of Business


Student Enrollment





(25%)






FundsFiscal Year


Accounting Economics And Finance 130 3,353 10,059 19,789.68 $1,159,481 $1,449,352 $432 $1,167,987 $865,074 $2,033,061 $583,709 $0 $166,870

College Of Business 40 665 1,995 6,096.09 $489,585 $611,982 $920 $359,791 $171,570 $531,361 ($80,620) $0 $0

Information And Decision Mgmt 37 675 2,025 4,909.23 $377,047 $471,309 $698 $289,743 $174,150 $463,893 ($7,416) $0 $0

Management, Marketing & General Business 103 2,897 8,691 17,434.08 $965,157 $1,206,446 $416 $1,028,959 $747,426 $1,776,385 $569,939 $0 $0

310 7,590 22,770 48,229.08 $2,991,271 $3,739,089 $493 $2,846,480 $1,958,220 $4,804,700 $1,065,611 $0 $166,870

College Of Education


Student Enrollment





(25%)






FundsFiscal Year


College Of Education And Social Sciences 68 1,198 3,594 6,800.28 $363,658 $454,572 $379 $401,353 $309,084 $710,437 $255,864 $0 $200

Education 285 6,887 20,548 45,191.77 $1,637,333 $2,046,666 $297 $2,667,218 $1,767,128 $4,434,346 $2,387,681 $0 $166,025

Political Science And Criminal Justice 129 3,238 9,789 15,894.93 $547,968 $684,960 $212 $938,119 $841,854 $1,779,973 $1,095,013 $0 $0

Psychology, Sociology And Social Work 185 3,901 11,819 22,049.22 $752,019 $940,024 $241 $1,301,345 $1,016,434 $2,317,779 $1,377,755 $73,913 $650,589

667 15,224 45,750 89,936.20 $3,300,978 $4,126,222 $271 $5,308,035 $3,934,500 $9,242,535 $5,116,313 $73,913 $816,814


TAMUS--00248



FY 2009

Fine Arts & Humanities


Student Enrollment





(25%)






FundsFiscal Year


Art Theatre And Dance 237 2,246 6,199 14,738.78 $580,416 $725,520 $323 $869,883 $533,114 $1,402,997 $677,477 $10,000 $10,000

College Of Fine Arts And Humanities 72 753 2,005 4,133.20 $431,785 $539,731 $717 $243,941 $172,430 $416,371 ($123,360) $0 $8,524

Communications 175 3,032 8,476 14,436.88 $650,970 $813,713 $268 $852,065 $728,936 $1,581,001 $767,288 $0 $0

English, Philosophy And Modern Lang 222 4,422 12,253 18,527.95 $893,349 $1,116,686 $253 $1,093,520 $1,053,758 $2,147,278 $1,030,591 $0 $6,500

History And Geography 125 2,731 8,148 13,284.08 $515,317 $644,147 $236 $784,026 $700,728 $1,484,754 $840,608 $0 $95,046

Music 392 3,550 7,312 18,042.89 $1,437,471 $1,796,839 $506 $1,064,892 $628,832 $1,693,724 ($103,116) $0 $0

1,223 16,734 44,393 83,163.78 $4,509,309 $5,636,637 $337 $4,908,327 $3,817,798 $8,726,125 $3,089,489 $10,000 $120,070

Graduate School


Student Enrollment





(25%)






FundsFiscal Year


Graduate Office 1 24 72 72.00 $21,804 $27,255 $1,136 $4,249 $6,192 $10,441 ($16,814) $0 $0

Wind Energy 1 54 162 392.04 $17,603 $22,004 $407 $23,138 $13,932 $37,070 $15,067 $241,900 $510,277

2 78 234 464.04 $39,407 $49,259 $632 $27,388 $20,124 $47,512 ($1,747) $241,900 $510,277

Nursing & Health Services


Student Enrollment





(25%)






FundsFiscal Year


Communications Disorders 34 635 1,726 5,089.09 $351,192 $438,990 $691 $300,358 $148,436 $448,794 $9,804 $0 $0

Nursing 154 4,867 9,312 31,125.92 $1,434,810 $1,793,512 $369 $1,837,052 $800,832 $2,637,884 $844,372 $1,000 $85,849

Sports And Exercise Sciences 78 1,606 3,887 9,538.90 $312,484 $390,605 $243 $562,986 $334,282 $897,268 $506,663 $0 $0

266 7,108 14,925 45,753.91 $2,098,485 $2,623,106 $369 $2,700,396 $1,283,550 $3,983,946 $1,360,839 $1,000 $85,849


TAMUS--00249



FY 2009

Division

Academic Affairs


Student Enrollment





(25%)






FundsFiscal Year


Vice President For Academic Affairs 32 711 2,133 4,372.86 $630,897 $788,621 $1,109 $258,086 $183,438 $441,524 ($347,096) $0 $31,500

32 711 2,133 4,372.86 $630,897 $788,621 $1,109 $258,086 $183,438 $441,524 ($347,096) $0 $31,500

Athletics


Student Enrollment





(25%)






FundsFiscal Year


Intercollegiate Athletics Admn 57 1,242 2,679 3,679.98 $693,170 $866,462 $698 $217,193 $230,394 $447,587 ($418,876) $0 $0

57 1,242 2,679 3,679.98 $693,170 $866,462 $698 $217,193 $230,394 $447,587 ($418,876) $0 $0

College Talent Search


Student Enrollment





(25%)






FundsFiscal Year


College Talent Search 4 86 258 417.39 $7,800 $9,750 $113 $24,634 $22,188 $46,822 $37,072 $0 $0

4 86 258 417.39 $7,800 $9,750 $113 $24,634 $22,188 $46,822 $37,072 $0 $0



Student Enrollment





(25%)






FundsFiscal Year


Vice President For Enrollment Mgmt 2 53 159 214.44 $51,072 $63,840 $1,205 $12,656 $13,674 $26,330 ($37,510) $0 $0

Vice President For Institutional Adv 1 25 75 126.00 $19,581 $24,476 $979 $7,437 $6,450 $13,887 ($10,589) $0 $0

3 78 234 340.44 $70,653 $88,316 $1,132 $20,093 $20,124 $40,217 ($48,100) $0 $0


TAMUS--00250



FY 2009

It Division


Student Enrollment





(25%)






FundsFiscal Year


Chief Information Officer 11 249 747 2,097.75 $120,545 $150,681 $605 $123,809 $64,242 $188,051 $37,370 $0 $0

11 249 747 2,097.75 $120,545 $150,681 $605 $123,809 $64,242 $188,051 $37,370 $0 $0

Library


Student Enrollment





(25%)






FundsFiscal Year


Library 1 20 60 106.20 $18,452 $23,064 $1,153 $6,268 $5,160 $11,428 ($11,636) $0 $0

1 20 60 106.20 $18,452 $23,064 $1,153 $6,268 $5,160 $11,428 ($11,636) $0 $0

Life Services


Student Enrollment





(25%)






FundsFiscal Year


Life Services 5 100 300 466.98 $69,131 $86,414 $864 $27,561 $25,800 $53,361 ($33,053) $0 $262,846

5 100 300 466.98 $69,131 $86,414 $864 $27,561 $25,800 $53,361 ($33,053) $0 $262,846

‐Not Specified


Student Enrollment





(25%)






FundsFiscal Year


‐Not Specified 31 544 1,483 4,302.68 $419,254 $524,068 $963 $253,944 $127,538 $381,482 ($142,586) $0 $0

31 544 1,483 4,302.68 $419,254 $524,068 $963 $253,944 $127,538 $381,482 ($142,586) $0 $0


TAMUS--00251



FY 2009

Panhandle Plains Historical Museum


Student Enrollment





(25%)






FundsFiscal Year


Panhandle Plains Historical Museum 3 49 147 216.30 $54,659 $68,323 $1,394 $12,766 $12,642 $25,408 ($42,915) $0 $74,500

3 49 147 216.30 $54,659 $68,323 $1,394 $12,766 $12,642 $25,408 ($42,915) $0 $74,500

President


Student Enrollment





(25%)






FundsFiscal Year


President 3 46 138 188.82 $90,431 $113,039 $2,457 $11,144 $11,868 $23,012 ($90,027) $0 $0

3 46 138 188.82 $90,431 $113,039 $2,457 $11,144 $11,868 $23,012 ($90,027) $0 $0

Qep


Student Enrollment





(25%)






FundsFiscal Year


Qep 4 82 246 435.42 $23,433 $29,292 $357 $25,698 $21,156 $46,854 $17,563 $0 $0

4 82 246 435.42 $23,433 $29,292 $357 $25,698 $21,156 $46,854 $17,563 $0 $0

Residential Living


Student Enrollment





(25%)






FundsFiscal Year


Residential Living 3 68 106 143.73 $19,542 $24,428 $359 $8,483 $9,116 $17,599 ($6,829) $0 $0

3 68 106 143.73 $19,542 $24,428 $359 $8,483 $9,116 $17,599 ($6,829) $0 $0


TAMUS--00252



FY 2009

Starr Center


Student Enrollment





(25%)






FundsFiscal Year


Starr Center 2 46 138 179.58 $36,250 $45,313 $985 $10,599 $11,868 $22,467 ($22,846) $0 $0

2 46 138 179.58 $36,250 $45,313 $985 $10,599 $11,868 $22,467 ($22,846) $0 $0

Student Development Services


Student Enrollment





(25%)






FundsFiscal Year


Student Development Services 6 129 387 634.17 $68,294 $85,368 $662 $37,429 $33,282 $70,711 ($14,657) $0 $0

6 129 387 634.17 $68,294 $85,368 $662 $37,429 $33,282 $70,711 ($14,657) $0 $0

Student Support Services


Student Enrollment





(25%)






FundsFiscal Year


Student Support Services 2 42 126 192.99 $28,388 $35,485 $845 $11,390 $10,836 $22,226 ($13,259) $0 $0

2 42 126 192.99 $28,388 $35,485 $845 $11,390 $10,836 $22,226 ($13,259) $0 $0

Upward Bound/Camp


Student Enrollment





(25%)






FundsFiscal Year


Camp/Upward Bound 4 95 285 117.00 $44,501 $55,626 $586 $6,905 $24,510 $31,415 ($24,211) $0 $0

4 95 285 117.00 $44,501 $55,626 $586 $6,905 $24,510 $31,415 ($24,211) $0 $0


TAMUS--00253



FY 2009


College

Agriculture, Science & Engineering


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Agricultural Sciences Almas Lal Tenured 16 135 405 1,826 01 $112,781 $140,976 $1,044 $107,771 $34,830 $142,601 $1,625 $50,500 $60,500Baker Lance Tenured 10 188 459 1,358.88 $54,381 $67,976 $362 $80,201 $39,474 $119,675 $51,699 $0 $28,499Blaser Brock On Tenure Track 1 1 3 8.79 $21,967 $27,458 $27,458 $519 $258 $777 ($26,682) $0 $0Brown Michael Tenured 7 124 212 621.16 $61,719 $77,149 $622 $36,661 $18,232 $54,893 ($22,256) $53,606 $804,828Deotte Robert Tenured 11 54 114 819.06 $104,672 $130,840 $2,423 $48,341 $9,804 $58,145 ($72,695) $491,171 $587,553Herrington Robert Non‐Tenured 7 130 215 557.50 $8,818 $11,023 $85 $32,904 $18,490 $51,394 $40,371 $0 $0Kieth Lance Tenured 17 260 620 1,665.49 $99,026 $123,782 $476 $98,297 $53,320 $151,617 $27,835 $0 $0Lawrence Ty On Tenure Track 10 294 625 2,308.88 $93,467 $116,834 $397 $136,270 $53,750 $190,020 $73,186 $117,141 $230,217Loneragan Guy Tenured 1 3 9 107.73 $54,127 $67,659 $22,553 $6,358 $774 $7,132 ($60,527) $0 $0Love Amanda Non‐Tenured 21 154 190 293.16 $38,200 $47,750 $310 $17,302 $16,340 $33,642 ($14,108) $0 $0Lust David On Tenure Track 11 404 655 1,844.42 $85,000 $106,250 $263 $108,858 $56,330 $165,188 $58,938 $0 $0Moore Elizabeth Non‐Tenured 5 356 534 1,259.16 $13,000 $16,250 $46 $74,316 $45,924 $120,240 $103,990 $0 $0Parker David Tenured 7 90 261 1,257.30 $96,213 $120,267 $1,336 $74,206 $22,446 $96,652 ($23,615) $284,197 $817,153Pendleton Bonnie Tenured 7 94 245 793.96 $80,000 $100,000 $1,064 $46,860 $21,070 $67,930 ($32,070) $91,000 $170,575Pipkin John Tenured 5 153 234 664.14 $90,686 $113,357 $741 $39,198 $20,124 $59,322 ($54,036) $0 $0Robinson Clay Tenured 10 273 604 1,705.64 $66,133 $82,666 $303 $100,667 $51,944 $152,611 $69,945 $0 $125,799Stewart Bobby Non‐Tenured ‐ Terminal Degree 12 83 187 785.36 $123,170 $153,962 $1,855 $46,352 $16,082 $62,434 ($91,528) $140,400 $236,074Thomason Ronald Non‐Tenured ‐ Terminal Degree 1 11 33 87.78 $8,512 $10,640 $967 $5,181 $2,838 $8,019 ($2,621) $0 $0Vestal Mallory Non‐Tenured 11 324 972 2,491.35 $38,000 $47,500 $147 $147,040 $83,592 $230,632 $183,132 $0 $0

Agricultural Sciences 170 3131 6577 20,455.77 $1,249,871 1,562,339 $499 $1,207,300 $565,622 $1,772,922 $210,583 $1,228,015 $3,061,198


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Agri, Science And Engineering Bingham Douglas Tenured 13 302 667 1,686.28 $96,721 $120,902 $400 $99,524 $57,362 $156,886 $35,985 $0 $0Davis Freddie Tenured 13 195 417 1,430.82 $114,945 $143,681 $737 $84,447 $35,862 $120,309 ($23,372) $228,643 $228,643Hawkins Dean Tenured 5 42 65 465.85 $55,508 $69,385 $1,652 $27,494 $5,590 $33,084 ($36,300) $0 $0Topliff Donald Tenured 8 57 171 421.80 $89,793 $112,241 $1,969 $24,895 $14,706 $39,601 ($72,640) $0 $0

College Of Agri, Science And Engineering 39 596 1320 4,004.75 $356,967 446,208 $749 $236,360 $113,520 $349,880 ($96,328) $228,643 $228,643


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Engineering And Computer Sciences Alex Rajan Tenured 11 124 372 1,289.67 $83,840 $104,799 $845 $76,116 $31,992 $108,108 $3,309 $0 $0Baker Gregory Non‐Tenured 1 19 57 137.94 $2,667 $3,333 $175 $8,141 $4,902 $13,043 $9,710 $0 $0Chang Byungik On Tenure Track 6 102 189 385.05 $69,683 $87,103 $854 $22,726 $16,254 $38,980 ($48,124) $0 $0Chen Chunyat Tenured 21 327 591 1,568.79 $71,921 $89,901 $275 $92,590 $50,826 $143,416 $53,515 $0 $0Haiduk Harry Non‐Tenured 10 227 433 1,333.38 $71,656 $89,570 $395 $78,696 $37,238 $115,934 $26,364 $0 $0Hunt Emily On Tenure Track 8 207 381 906.93 $133,440 $166,801 $806 $53,527 $32,766 $86,293 ($80,508) $78,659 $1,312,348Hyde Billy Non‐Tenured 3 90 150 363.00 $9,000 $11,250 $125 $21,424 $12,900 $34,324 $23,074 $0 $0Issa Roy On Tenure Track 10 170 399 1,501.44 $63,506 $79,382 $467 $88,615 $34,314 $122,929 $43,546 $6,500 $6,500Jackson Matthew On Tenure Track 11 260 522 1,430.34 $97,433 $121,792 $468 $84,419 $44,892 $129,311 $7,519 $0 $0Murty Pilaka On Tenure Track 9 150 450 1,575.66 $71,097 $88,871 $592 $92,995 $38,700 $131,695 $42,824 $0 $8,300Stockwell Robert Non‐Tenured 1 15 45 108.90 $3,000 $3,750 $250 $6,427 $3,870 $10,297 $6,547 $0 $0

Engineering And Computer Sciences 91 1691 3589 10,601.10 $677,243 846,553 $501 $625,677 $308,654 $934,331 $87,778 $85,159 $1,327,148


TAMUS--00254



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Life, Earth And Environmental Sciences Anam Areeba Non‐Tenured 0 37 0 0.00 $2,988 $3,734 $101 $0 $0 $0 ($3,734) $0 $0Babitzke Joel Non‐Tenured 10 505 1283 3,310.63 $39,317 $49,146 $97 $195,393 $110,338 $305,731 $256,585 $0 $0Barron Raymond Non‐Tenured 0 189 0 0.00 $8,750 $10,937 $58 $0 $0 $0 ($10,937) $0 $0Bouma Carolyn On Tenure Track 13 344 846 2,336.67 $63,698 $79,623 $231 $137,910 $72,756 $210,666 $131,043 $0 $30,000Cepeda Joseph Tenured 7 368 792 2,158.32 $64,922 $81,152 $221 $127,384 $68,112 $195,496 $114,344 $0 $0Ghosh Nabarun Tenured 27 394 932 2,563.90 $77,632 $97,040 $246 $151,321 $80,152 $231,473 $134,433 $40,000 $60,625Jones Bradley Non‐Tenured 1 16 48 140.64 $1,778 $2,222 $139 $8,301 $4,128 $12,429 $10,206 $0 $0Kazmaier Richard Tenured 14 214 559 2,076.74 $56,256 $70,320 $329 $122,569 $48,074 $170,643 $100,323 $0 $171,912Latman Neal Tenured 22 548 1199 3,582.35 $78,997 $98,747 $180 $211,430 $103,114 $314,544 $215,797 $0 $60,000Lee Jere On Tenure Track 15 733 1619 4,458.11 $54,421 $68,026 $93 $263,118 $139,234 $402,352 $334,326 $0 $0Lockman Julie On Tenure Track 8 264 883 2,087.02 $54,171 $67,714 $256 $123,176 $75,938 $199,114 $131,400 $0 $0Lubbers Abigail Non‐Tenured 0 20 0 0.00 $2,085 $2,607 $130 $0 $0 $0 ($2,607) $0 $0Matlack Raymond Tenured 17 268 774 2,035.91 $101,759 $127,199 $475 $120,159 $66,564 $186,723 $59,525 $343,367 $1,102,278Meador Cynthia Non‐Tenured 11 262 889 1,919.63 $43,847 $54,808 $209 $113,297 $76,454 $189,751 $134,942 $0 $0Riedle Tamera Non‐Tenured 1 260 1 1.67 $9,492 $11,864 $46 $99 $86 $185 ($11,680) $0 $0Rogers William Tenured 28 267 833 2,313.09 $116,229 $145,286 $544 $136,519 $71,638 $208,157 $62,870 $2,751 $436,525Rosa Lynn Non‐Tenured 1 57 228 380.76 $2,000 $2,500 $44 $22,472 $19,608 $42,080 $39,580 $0 $0Schultz Gerald Tenured 9 605 1473 3,892.98 $64,922 $81,153 $134 $229,764 $126,678 $356,442 $275,289 $0 $0Sissom William Tenured 8 369 779 2,253.95 $79,199 $98,999 $268 $133,028 $66,994 $200,022 $101,023 $5,873 $29,355Ward Rocky On Tenure Track 28 552 1789 5,218.07 $71,500 $89,375 $162 $307,971 $153,854 $461,825 $372,450 $0 $0Wright Jaime Non‐Tenured 0 196 0 0.00 $8,750 $10,937 $56 $0 $0 $0 ($10,937) $0 $0Wright Robert Tenured 12 232 548 1,861 52 $83,657 $104,571 $451 $109,867 $47,128 $156,995 $52,424 $0 $0

Life, Earth And Environmental Sciences 232 6700 15475 42,591.96 $1,086,369 1,357,961 $203 $2,513,778 $1,330,850 $3,844,628 $2,486,666 $391,991 $1,890,695


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Mathematics, Chemistry And Physics Ambrose William Tenured 10 291 1090 1,975.64 $57,913 $72,391 $249 $116,602 $93,740 $210,342 $137,951 $0 $0Carlisle Gene Tenured 15 405 987 2,724.10 $87,905 $109,881 $271 $160,776 $84,882 $245,658 $135,777 $75,000 $226,310Chase Stacey Non‐Tenured 13 387 1156 1,545.39 $61,966 $77,458 $200 $91,209 $99,416 $190,625 $113,167 $0 $0Combs Randel Tenured 10 172 663 1,099.73 $74,381 $92,976 $541 $64,906 $57,018 $121,924 $28,948 $0 $0Corrigan Cynthia Non‐Tenured 10 310 930 902.31 $19,000 $23,750 $77 $53,254 $79,980 $133,234 $109,484 $0 $0Craig David On Tenure Track 11 339 791 1,992.26 $62,424 $78,030 $230 $117,583 $68,026 $185,609 $107,579 $0 $0Cruz Mary Non‐Tenured 9 185 555 1,203.30 $54,593 $68,242 $369 $71,019 $47,730 $118,749 $50,507 $0 $0Davis Julia Non‐Tenured 16 608 1824 278.61 $66,000 $82,500 $136 $16,444 $156,864 $173,308 $90,808 $0 $0Fisher Paul On Tenure Track 9 449 1111 2,826.70 $44,900 $56,125 $125 $166,832 $95,546 $262,378 $206,253 $0 $0Gill Kristina Non‐Tenured 11 217 651 1,435.95 $47,450 $59,312 $273 $84,750 $55,986 $140,736 $81,423 $0 $0Lawler Gregg Non‐Tenured 7 656 1968 2,864.28 $44,338 $55,423 $84 $169,050 $222,876 $391,926 $336,503 $0 $0Lockwood‐Cooke Pamela Tenured 14 171 564 1,194.37 $71,892 $89,865 $526 $70,492 $48,504 $118,996 $29,131 $1,318,557 $2,443,192Olsen Mark On Tenure Track 15 245 610 1,964.20 $27,417 $34,271 $140 $115,927 $52,460 $168,387 $134,116 $0 $266,858Qualls Serenity Non‐Tenured 0 106 0 0.00 $5,664 $7,080 $67 $0 $0 $0 ($7,080) $0 $0Seth Daniel Tenured 9 243 729 1,765.44 $73,778 $92,223 $380 $104,196 $62,694 $166,890 $74,667 $0 $138,121Seward Kimberly Non‐Tenured 7 269 807 984.96 $44,333 $55,417 $206 $58,132 $69,402 $127,534 $72,118 $0 $0Tao Shiquang On Tenure Track 16 605 1286 2,952.44 $79,625 $99,531 $165 $174,253 $110,596 $284,849 $185,318 $0 $0Timmons Melissa Non‐Tenured 9 281 843 0.00 $13,502 $16,877 $60 $0 $72,498 $72,498 $55,621 $0 $0Vandoren Kenneth Non‐Tenured 2 58 174 174.00 $4,200 $5,250 $91 $10,269 $14,964 $25,233 $19,983 $0 $0Whiteside Amanda Non‐Tenured 2 84 126 210.42 $8,445 $10,556 $126 $12,419 $10,836 $23,255 $12,699 $0 $0Woodyard James Tenured 7 419 703 1,764.10 $63,340 $79,175 $189 $104,117 $60,458 $164,575 $85,400 $0 $0

Mathematics, Chemistry And Physics 202 6500 17568 29,858.20 $1,013,066 1,266,333 $195 $1,762,231 $1,564,476 $3,326,707 $2,060,374 $1,393,557 $3,074,481


TAMUS--00255



FY 2009

College Of Business


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Accounting Economics And Finance Cooley Karen Non‐Tenured 8 299 897 1,290.96 $69,841 $87,301 $292 $76,192 $77,142 $153,334 $66,034 $0 $0Friske Karyn Tenured 11 215 645 1,465.20 $99,857 $124,822 $581 $86,476 $55,470 $141,946 $17,125 $0 $0Hayward Stephen Non‐Tenured 2 108 324 439.50 $5,000 $6,250 $58 $25,939 $27,864 $53,803 $47,553 $0 $0Kreissl Laura Jean On Tenure Track 8 250 750 1,803.30 $107,539 $134,423 $538 $106,431 $64,500 $170,931 $36,508 $0 $0Murphy Sean On Tenure Track 9 269 807 1,811.46 $87,500 $109,375 $407 $106,912 $69,402 $176,314 $66,939 $0 $0Pjesky Rex On Tenure Track 8 255 765 1,868.73 $91,751 $114,689 $450 $110,292 $65,790 $176,082 $61,393 $0 $0Pulliam Darlene Tenured 14 270 810 2,186.70 $121,478 $151,847 $562 $129,059 $69,660 $198,719 $46,872 $0 $0Ramos Aida On Tenure Track 8 247 741 1,098.15 $87,500 $109,375 $443 $64,813 $63,726 $128,539 $19,164 $0 $0Reynolds Parman Non‐Tenured 2 80 240 316.23 $5,000 $6,250 $78 $18,664 $20,640 $39,304 $33,054 $0 $0Rosa Duane Tenured 17 210 630 1,281.48 $116,706 $145,882 $695 $75,633 $54,180 $129,813 ($16,069) $0 $166,870Terry Anne Tenured 11 201 603 1,287.60 $95,557 $119,446 $594 $75,994 $51,858 $127,852 $8,406 $0 $0Upshaw Alice Non‐Tenured 9 232 696 1,128.78 $63,209 $79,012 $341 $66,621 $59,856 $126,477 $47,465 $0 $0Walker Ella Non‐Tenured 7 249 747 1,254.96 $50,687 $63,359 $254 $74,068 $64,242 $138,310 $74,951 $0 $0Wang Huabing On Tenure Track 8 191 573 1,337.55 $99,857 $124,822 $654 $78,942 $49,278 $128,220 $3,399 $0 $0Wingate James Non‐Tenured 8 277 831 1,219.08 $58,000 $72,500 $262 $71,950 $71,466 $143,416 $70,916 $0 $0

Accounting Economics And Finance 130 3353 10059 19,789.68 $1,159,481 1,449,352 $432 $1,167,987 $865,074 $2,033,061 $583,709 $0 $166,870


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Business Abdullat Amjad Tenured 6 66 198 870.30 $105,139 $131,423 $1,991 $51,365 $17,028 $68,393 ($63,030) $0 $0Duman Barry Tenured 4 97 291 566.85 $42,748 $53,435 $551 $33,455 $25,026 $58,481 $5,046 $0 $0Gerlich Raymond Tenured 10 187 561 1,983.54 $112,751 $140,939 $754 $117,069 $48,246 $165,315 $24,376 $0 $0Mills Rita Tenured 9 186 558 1,542.90 $119,268 $149,085 $802 $91,062 $47,988 $139,050 ($10,035) $0 $0Owens James Tenured 11 129 387 1,132 50 $109,680 $137,100 $1,063 $66,840 $33,282 $100,122 ($36,977) $0 $0

College Of Business 40 665 1995 6,096.09 $489,585 611,982 $920 $359,791 $171,570 $531,361 ($80,620) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Information And Decision Mgmt Anderson Russell On Tenure Track 7 75 225 863.40 $78,321 $97,901 $1,305 $50,958 $19,350 $70,308 ($27,593) $0 $0Furner Christopher On Tenure Track 8 184 552 1,165 83 $106,500 $133,125 $724 $68,807 $47,472 $116,279 ($16,846) $0 $0Jafar Musa On Tenure Track 10 149 447 1,328 07 $87,915 $109,894 $738 $78,383 $38,442 $116,825 $6,931 $0 $0Landram Frank Tenured 9 223 669 1,256.13 $97,112 $121,390 $544 $74,137 $57,534 $131,671 $10,281 $0 $0Niegos Philip Non‐Tenured 2 38 114 251.52 $4,999 $6,249 $164 $14,845 $9,804 $24,649 $18,400 $0 $0Prabhakar Rao Non‐Tenured 1 6 18 44.28 $2,200 $2,750 $458 $2,613 $1,548 $4,161 $1,411 $0 $0

Information And Decision Mgmt 37 675 2025 4,909.23 $377,047 471,309 $698 $289,743 $174,150 $463,893 ($7,416) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Management, Marketing & General Busine Anwar Syed Tenured 8 198 594 1,282.05 $100,584 $125,730 $635 $75,667 $51,084 $126,751 $1,020 $0 $0Blinderman Robert Non‐Tenured 3 90 270 453.60 $7,500 $9,375 $104 $26,771 $23,220 $49,991 $40,616 $0 $0Boyd Leslie Non‐Tenured 1 47 141 236.88 $2,222 $2,778 $59 $13,981 $12,126 $26,107 $23,329 $0 $0Cooley John Tenured 7 242 726 1,343.10 $90,265 $112,831 $466 $79,270 $62,436 $141,706 $28,875 $0 $0


TAMUS--00256



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Management, Marketing & General Busine Dearmond Dearno On Tenure Track 12 370 1110 2,219.58 $97,608 $122,010 $330 $131,000 $95,460 $226,460 $104,450 $0 $0Dursan‐Kilic Turkan On Tenure Track 9 244 732 1,459.65 $92,265 $115,331 $473 $86,149 $62,952 $149,101 $33,770 $0 $0Jarmon Randall On Tenure Track 8 118 354 738.15 $81,753 $102,191 $866 $43,566 $30,444 $74,010 ($28,181) $0 $0Li Hongcai On Tenure Track 6 157 471 943.50 $88,000 $110,000 $701 $55,685 $40,506 $96,191 ($13,809) $0 $0Racherla Pradeep On Tenure Track 10 271 813 1,642 80 $102,667 $128,333 $474 $96,958 $69,918 $166,876 $38,543 $0 $0Rider Gary Non‐Tenured 8 245 735 1,337.82 $54,704 $68,380 $279 $78,958 $63,210 $142,168 $73,788 $0 $0Schoen Gerald Non‐Tenured 2 91 273 458.64 $5,000 $6,250 $69 $27,069 $23,478 $50,547 $44,297 $0 $0Shao Bin On Tenure Track 10 179 537 1,498.50 $92,274 $115,343 $644 $88,441 $46,182 $134,623 $19,281 $0 $0Sollosy Marc Non‐Tenured 12 404 1212 2,127.06 $56,066 $70,083 $173 $125,539 $104,232 $229,771 $159,688 $0 $0Xiao Qian On Tenure Track 7 241 723 1,692.75 $94,250 $117,812 $489 $99,906 $62,178 $162,084 $44,272 $0 $0

Management, Marketing & General Business 103 2897 8691 17,434.08 $965,157 1,206,446 $416 $1,028,959 $747,426 $1,776,385 $569,939 $0 $0

College Of Education


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Education And Social Sciences Calvi James Tenured 12 407 1221 1,985.70 $83,474 $104,342 $256 $117,196 $105,006 $222,202 $117,860 $0 $0Kunz Jenifer Tenured 19 215 645 1,422.87 $94,004 $117,505 $547 $83,978 $55,470 $139,448 $21,943 $0 $0Ray Janet Tenured 20 228 684 1,762.83 $101,092 $126,365 $554 $104,042 $58,824 $162,866 $36,502 $0 $200Welch Reed Tenured 17 348 1044 1,628.88 $85,089 $106,361 $306 $96,137 $89,784 $185,921 $79,560 $0 $0

College Of Education And Social Sciences 68 1198 3594 6,800.28 $363,658 454,572 $379 $401,353 $309,084 $710,437 $255,864 $0 $200


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education Andersen Amy On Tenure Track 8 228 684 1,347.48 $51,100 $63,875 $280 $79,528 $58,824 $138,352 $74,477 $0 $5,000Antunez Gilberto Non‐Tenured 1 23 69 202.17 $16,616 $20,771 $903 $11,932 $5,934 $17,866 ($2,905) $0 $0Azua June On Tenure Track 2 47 141 292.68 $10,833 $13,542 $288 $17,274 $12,126 $29,400 $15,858 $0 $0Battu Amritha Non‐Tenured 4 79 79 117.71 $4,609 $5,761 $73 $6,947 $6,794 $13,741 $7,980 $0 $0Bigham Gary On Tenure Track 15 366 1145 4,311.54 $101,291 $126,613 $346 $254,467 $98,470 $352,937 $226,324 $0 $0Bingham Teri Tenured 6 149 447 1,278.09 $60,793 $75,991 $510 $75,433 $38,442 $113,875 $37,884 $0 $0Campbell Ashley On Tenure Track 9 164 492 1,311.93 $58,278 $72,848 $444 $77,430 $42,312 $119,742 $46,894 $0 $0Capt Robin On Tenure Track 8 295 885 1,886.16 $57,417 $71,771 $243 $111,321 $76,110 $187,431 $115,660 $0 $0Carlson Amy Non‐Tenured 3 66 198 352.80 $4,800 $6,000 $91 $20,822 $17,028 $37,850 $31,850 $0 $0Castillo Yvette On Tenure Track 11 125 375 1,105.11 $64,000 $80,000 $640 $65,224 $32,250 $97,474 $17,474 $0 $0Chacon Leigh Non‐Tenured 2 36 108 0.00 $3,200 $4,000 $111 $0 $9,288 $9,288 $5,288 $0 $0Coneway Betty Non‐Tenured 1 34 102 182.58 $1,600 $2,000 $59 $10,776 $8,772 $19,548 $17,548 $0 $0Crump Curtis Non‐Tenured ‐ Terminal Degree 2 64 192 418.44 $4,000 $5,000 $78 $24,696 $16,512 $41,208 $36,208 $0 $0Dennis Susan Non‐Tenured 2 65 195 388.05 $57,051 $71,313 $1,097 $22,903 $16,770 $39,673 ($31,640) $0 $161,025Diego‐Medrano Elsa Non‐Tenured 9 205 615 1,094.25 $51,650 $64,563 $315 $64,583 $52,890 $117,473 $52,910 $0 $0Fox George Non‐Tenured 15 393 1179 2,346.21 $41,063 $51,328 $131 $138,473 $101,394 $239,867 $188,539 $0 $0Froeschle Janet On Tenure Track 10 148 444 1,251.66 $70,333 $87,917 $594 $73,873 $38,184 $112,057 $24,140 $0 $0Gill Sherry Non‐Tenured 3 68 204 365.16 $14,175 $17,719 $261 $21,552 $17,544 $39,096 $21,377 $0 $0Gunter Tana Non‐Tenured 12 245 733 1,492.79 $62,150 $77,687 $317 $88,104 $63,038 $151,142 $73,455 $0 $0Hanks Brooks On Tenure Track 9 94 282 857.85 $64,972 $81,216 $864 $50,630 $24,252 $74,882 ($6,333) $0 $0Harris Stacey Non‐Tenured 4 83 249 445.71 $6,400 $8,000 $96 $26,306 $21,414 $47,720 $39,720 $0 $0Hicks Gwendolyn Non‐Tenured 1 24 72 128.88 $1,600 $2,000 $83 $7,607 $6,192 $13,799 $11,799 $0 $0Hwang Sang Tenured 14 303 909 1,809.90 $59,942 $74,927 $247 $106,820 $78,174 $184,994 $110,067 $0 $0


TAMUS--00257



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Education Lewis Cynthia Non‐Tenured 11 228 684 1,240 95 $49,833 $62,292 $273 $73,241 $58,824 $132,065 $69,773 $0 $0Monroe Suzanne Tenured 11 279 837 1,719.18 $75,329 $94,161 $337 $101,466 $71,982 $173,448 $79,287 $0 $0Nix Susan On Tenure Track 12 299 897 2,212.26 $82,421 $103,027 $345 $130,568 $77,142 $207,710 $104,683 $0 $0Riney Mark Tenured 12 321 963 2,218.74 $70,913 $88,641 $276 $130,950 $82,818 $213,768 $125,127 $0 $0Romo Linda Non‐Tenured 1 23 69 123.51 $1,600 $2,000 $87 $7,290 $5,934 $13,224 $11,224 $0 $0Rose Richard On Tenure Track 6 155 465 1,088.58 $62,000 $77,500 $500 $64,248 $39,990 $104,238 $26,738 $0 $0Rutledge James Non‐Tenured 16 526 1578 2,823.12 $66,350 $82,937 $158 $166,621 $135,708 $302,329 $219,391 $0 $0Saleem Mohammed On Tenure Track 8 223 669 1,378.32 $42,278 $52,847 $237 $81,348 $57,534 $138,882 $86,035 $0 $0Seabrooks Blackmore Janice On Tenure Track 12 192 576 1,195.95 $89,333 $111,667 $582 $70,585 $49,536 $120,121 $8,454 $0 $0Thomas Constantine Tenured 13 245 735 1,567.23 $77,374 $96,717 $395 $92,498 $63,210 $155,708 $58,991 $0 $0Willey‐Rendon Ruby On Tenure Track 16 506 1518 3,133.74 $74,667 $93,333 $184 $184,953 $130,548 $315,501 $222,168 $0 $0Williams Gwendolyn Tenured 13 494 1482 3,009.00 $72,562 $90,703 $184 $177,591 $127,452 $305,043 $214,340 $0 $0Williams Judy Non‐Tenured 3 92 276 494.04 $4,800 $6,000 $65 $29,158 $23,736 $52,894 $46,894 $0 $0

Education 285 6887 20548 45,191.77 $1,637,333 2,046,666 $297 $2,667,218 $1,767,128 $4,434,346 $2,387,681 $0 $166,025


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Political Science And Criminal Justice Coleman Susan Non‐Tenured 20 197 666 1,092.72 $53,022 $66,278 $336 $64,492 $57,276 $121,768 $55,490 $0 $0Commissiong Anand On Tenure Track 8 308 924 1,435.68 $52,917 $66,146 $215 $84,734 $79,464 $164,198 $98,052 $0 $0Hueston Harry Tenured 14 201 603 1,154.19 $79,336 $99,170 $493 $68,120 $51,858 $119,978 $20,808 $0 $0James Deborah Non‐Tenured 1 40 120 212.40 $2,222 $2,778 $69 $12,536 $10,320 $22,856 $20,078 $0 $0Lopez Kassi Non‐Tenured 2 124 372 658.44 $3,889 $4,861 $39 $38,861 $31,992 $70,853 $65,992 $0 $0Maloy Theo Tenured 10 259 777 1,596.09 $72,896 $91,120 $352 $94,201 $66,822 $161,023 $69,903 $0 $0Marsh Fred Non‐Tenured 4 257 771 1,043.58 $12,000 $15,000 $58 $61,592 $66,306 $127,898 $112,898 $0 $0Rausch John Tenured 22 584 1752 2,808.03 $73,826 $92,283 $158 $165,730 $150,672 $316,402 $224,119 $0 $0Robinson Cristal Non‐Tenured 3 186 558 731.25 $5,300 $6,625 $36 $43,158 $47,988 $91,146 $84,521 $0 $0Stravato Claudia Non‐Tenured 4 252 756 1,070.16 $6,800 $8,500 $34 $63,161 $65,016 $128,177 $119,677 $0 $0Stuart Claudia Non‐Tenured 11 339 1017 1,492.86 $53,701 $67,127 $198 $88,109 $87,462 $175,571 $108,444 $0 $0Thoman Roy Tenured 20 392 1176 1,915.32 $74,077 $92,597 $236 $113,042 $101,136 $214,178 $121,581 $0 $0Vick Dwight On Tenure Track 10 99 297 684.21 $57,981 $72,476 $732 $40,382 $25,542 $65,924 ($6,552) $0 $0

Political Science And Criminal Justice 129 3238 9789 15,894.93 $547,968 684,960 $212 $938,119 $841,854 $1,779,973 $1,095,013 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Psychology, Sociology And Social Work Adams Dan Non‐Tenured 1 25 75 156.75 $1,422 $1,778 $71 $9,251 $6,450 $15,701 $13,924 $0 $0Atchison Timothy Tenured 16 159 477 1,103.19 $93,282 $116,602 $733 $65,110 $41,022 $106,132 ($10,470) $0 $154,917Beckley Robert Tenured 23 446 1338 2,538.21 $72,986 $91,233 $205 $149,805 $115,068 $264,873 $173,640 $0 $0Byrd Gary Tenured 18 571 1731 3,051.17 $92,206 $115,258 $202 $180,080 $148,866 $328,946 $213,688 $0 $0Collins John On Tenure Track 13 655 1965 3,137.67 $58,000 $72,500 $111 $185,185 $168,990 $354,175 $281,675 $0 $0Cuevas Maureen On Tenure Track 21 284 821 2,023.35 $86,465 $108,081 $381 $119,418 $70,606 $190,024 $81,943 $71,163 $419,708Denton Kenneth Non‐Tenured 1 23 69 122.13 $2,502 $3,127 $136 $7,208 $5,934 $13,142 $10,015 $0 $0Harland Richard Non‐Tenured 5 149 447 791.19 $19,511 $24,388 $164 $46,696 $38,442 $85,138 $60,750 $0 $0Jacobs Carrie Non‐Tenured 2 19 57 119.13 $1,422 $1,778 $94 $7,031 $4,902 $11,933 $10,155 $0 $0Loya Melody Non‐Tenured 19 368 1172 2,023.75 $76,083 $95,104 $258 $119,442 $100,792 $220,234 $125,130 $2,750 $75,964Mares Jeremy Non‐Tenured 1 68 204 361.08 $1,944 $2,431 $36 $21,311 $17,544 $38,855 $36,424 $0 $0Mctague Kenneth Non‐Tenured ‐ Terminal Degree 1 17 51 90.27 $1,931 $2,413 $142 $5,328 $4,386 $9,714 $7,300 $0 $0Northrup Sara Non‐Tenured 5 111 333 531.66 $40,175 $50,219 $452 $31,379 $28,638 $60,017 $9,798 $0 $0


TAMUS--00258



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Psychology, Sociology And Social Work Price Joseph On Tenure Track 19 478 1434 2,453.82 $60,960 $76,200 $159 $144,824 $123,324 $268,148 $191,949 $0 $0Rhoades Elizabeth Tenured 25 184 550 1,375.62 $92,658 $115,823 $629 $81,189 $47,300 $128,489 $12,667 $0 $0Roberts Brook Non‐Tenured 2 81 243 430.11 $3,889 $4,861 $60 $25,385 $20,898 $46,283 $41,422 $0 $0Speer Cara Non‐Tenured 13 263 852 1,740.12 $46,583 $58,229 $221 $102,702 $73,272 $175,974 $117,745 $0 $0

Psychology, Sociology And Social Work 185 3901 11819 22,049.22 $752,019 940,024 $241 $1,301,345 $1,016,434 $2,317,779 $1,377,755 $73,913 $650,589

Fine Arts & Humanities


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Art Theatre And Dance Bertrand Crystal Non‐Tenured 3 60 120 214.34 $4,800 $6,000 $100 $12,650 $10,320 $22,970 $16,970 $0 $0Conway Rebecca Non‐Tenured 2 58 174 345.84 $8,600 $10,750 $185 $20,411 $14,964 $35,375 $24,626 $0 $0Crafton William Tenured 10 168 502 1,040.25 $52,019 $65,024 $387 $61,396 $43,172 $104,568 $39,544 $0 $0Frish Scott On Tenure Track 33 144 426 1,167.90 $50,353 $62,941 $437 $68,930 $36,636 $105,566 $42,624 $0 $0Holliday Chad On Tenure Track 32 136 408 1,082.85 $45,000 $56,250 $414 $63,910 $35,088 $98,998 $42,748 $0 $0Irish Shawn On Tenure Track 7 139 417 944.46 $45,000 $56,250 $405 $55,742 $35,862 $91,604 $35,354 $0 $0Landon John Tenured 24 259 575 1,238.46 $68,101 $85,127 $329 $73,094 $49,450 $122,544 $37,417 $10,000 $10,000Lenfestey Harold On Tenure Track 15 378 1134 2,720.37 $45,000 $56,250 $149 $160,556 $97,524 $258,080 $201,830 $0 $0Mcswain Harold Non‐Tenured 6 119 357 896.07 $8,500 $10,625 $89 $52,886 $30,702 $83,588 $72,963 $0 $0Medlock Anne On Tenure Track 8 108 324 733.08 $45,750 $57,188 $530 $43,266 $27,864 $71,130 $13,943 $0 $0Meek Leslie On Tenure Track 16 175 376 882.15 $45,000 $56,250 $321 $52,065 $32,336 $84,401 $28,151 $0 $0Melton Marc On Tenure Track 19 134 402 1,027.02 $45,000 $56,250 $420 $60,615 $34,572 $95,187 $38,937 $0 $0Revett Jonathan Non‐Tenured 1 15 45 67.50 $4,556 $5,695 $380 $3,984 $3,870 $7,854 $2,159 $0 $0Rindlisbacher David Tenured 40 147 441 1,196.67 $56,703 $70,878 $482 $70,628 $37,926 $108,554 $37,675 $0 $0Truitt Edward On Tenure Track 19 163 369 930.75 $52,035 $65,043 $399 $54,933 $31,734 $86,667 $21,624 $0 $0Ward Barbara Non‐Tenured 2 43 129 251.07 $4,000 $5,000 $116 $14,818 $11,094 $25,912 $20,912 $0 $0

Art Theatre And Dance 237 2246 6199 14,738.78 $580,416 725,520 $323 $869,883 $533,114 $1,402,997 $677,477 $10,000 $10,000


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Of Fine Arts And Humanities Brantley Royal Tenured 13 128 325 888.12 $116,266 $145,332 $1,135 $52,417 $27,950 $80,367 ($64,965) $0 $0Hanson Trudy Tenured 24 98 294 784.59 $87,759 $109,698 $1,119 $46,306 $25,284 $71,590 ($38,108) $0 $8,524Kahler Edward Tenured 12 132 327 829.69 $58,921 $73,651 $558 $48,968 $28,122 $77,090 $3,439 $0 $0Macdonald Bonney Tenured 11 182 422 560.28 $88,875 $111,094 $610 $33,068 $36,292 $69,360 ($41,734) $0 $0Pearson Byron Tenured 12 213 637 1,070 52 $79,965 $99,956 $469 $63,182 $54,782 $117,964 $18,008 $0 $0

College Of Fine Arts And Humanities 72 753 2005 4,133.20 $431,785 539,731 $717 $243,941 $172,430 $416,371 ($123,360) $0 $8,524


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Communications Browning Buni Tenured 21 371 861 1,858.28 $76,277 $95,347 $257 $109,676 $74,046 $183,722 $88,375 $0 $0Bruce Kimberly Non‐Tenured 14 253 683 1,214.91 $44,725 $55,906 $221 $71,704 $58,738 $130,442 $74,536 $0 $0Castro Sotomayor Jose Non‐Tenured 2 51 153 270.81 $6,828 $8,535 $167 $15,983 $13,158 $29,141 $20,606 $0 $0Dongen Tyler Non‐Tenured 4 103 309 546.93 $10,489 $13,111 $127 $32,280 $26,574 $58,854 $45,743 $0 $0Drumheller Kristina On Tenure Track 14 133 399 647.61 $54,926 $68,658 $516 $38,222 $34,314 $72,536 $3,878 $0 $0Eayrs Christaan Non‐Tenured 14 182 363 673.71 $43,656 $54,570 $300 $39,762 $31,218 $70,980 $16,410 $0 $0


TAMUS--00259



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Communications Gregory Mona Non‐Tenured 5 126 378 378.00 $8,400 $10,500 $83 $22,310 $32,508 $54,818 $44,318 $0 $0Laney Marinda Non‐Tenured 6 141 423 593.76 $9,600 $12,000 $85 $35,044 $36,378 $71,422 $59,422 $0 $0Mallard Jessica Tenured 8 118 354 733.56 $59,532 $74,415 $631 $43,295 $30,444 $73,739 ($676) $0 $0Mckee Connie Non‐Tenured 14 199 490 827.45 $45,822 $57,277 $288 $48,836 $42,140 $90,976 $33,699 $0 $0Osei‐Hwere Enyonam On Tenure Track 12 200 600 1,086.84 $52,500 $65,625 $328 $64,145 $51,600 $115,745 $50,120 $0 $0Osei‐Hwere Patrick Non‐Tenured 6 127 381 538.08 $9,600 $12,000 $94 $31,757 $32,766 $64,523 $52,524 $0 $0Ray Randall Non‐Tenured 10 173 519 844.89 $64,026 $80,032 $463 $49,865 $44,634 $94,499 $14,467 $0 $0Sanders Kellie Non‐Tenured 4 99 297 410.19 $6,400 $8,000 $81 $24,209 $25,542 $49,751 $41,751 $0 $0Schlegel Paula Non‐Tenured 5 119 357 594.93 $41,688 $52,110 $438 $35,113 $30,702 $65,815 $13,704 $0 $0Shook Krista Non‐Tenured 4 96 288 509.76 $5,689 $7,111 $74 $30,086 $24,768 $54,854 $47,743 $0 $0Spencer Anthony On Tenure Track 8 117 351 797.97 $50,917 $63,646 $544 $47,096 $30,186 $77,282 $13,636 $0 $0Trynosky Michael Non‐Tenured 3 74 222 277.44 $4,800 $6,000 $81 $16,375 $19,092 $35,467 $29,467 $0 $0Vartabedian Audrey Non‐Tenured 1 16 48 84.96 $1,778 $2,222 $139 $5,014 $4,128 $9,142 $6,920 $0 $0Westermann Lori Non‐Tenured 16 237 709 1,200.36 $45,093 $56,366 $238 $70,845 $60,974 $131,819 $75,454 $0 $0Wilson Elizabeth Non‐Tenured 4 97 291 346.44 $8,225 $10,281 $106 $20,447 $25,026 $45,473 $35,192 $0 $0

Communications 175 3032 8476 14,436.88 $650,970 813,713 $268 $852,065 $728,936 $1,581,001 $767,288 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


English, Philosophy And Modern Lang Amos Susan Non‐Tenured 8 339 702 966.88 $34,000 $42,500 $125 $57,065 $60,372 $117,437 $74,937 $0 $0Chase Lisa Non‐Tenured 4 81 243 349.26 $6,400 $8,000 $99 $20,613 $20,898 $41,511 $33,511 $0 $0Cummings Derrick Non‐Tenured 1 19 57 57.00 $4,861 $6,076 $320 $3,364 $4,902 $8,266 $2,190 $0 $0Davidson Sandra Non‐Tenured 10 452 919 1,201.59 $48,810 $61,013 $135 $70,918 $79,034 $149,952 $88,939 $0 $0Dillingham Richard Non‐Tenured 9 182 546 763.14 $14,400 $18,000 $99 $45,041 $46,956 $91,997 $73,997 $0 $0Dysert Raylene Non‐Tenured 13 172 516 325.44 $44,000 $55,000 $320 $19,207 $44,376 $63,583 $8,584 $0 $0Garza Hector On Tenure Track 11 150 450 879.06 $48,750 $60,938 $406 $51,882 $38,700 $90,582 $29,645 $0 $0Hart David Non‐Tenured ‐ Terminal Degree 7 168 504 716.52 $34,518 $43,147 $257 $42,289 $43,344 $85,633 $42,486 $0 $0Horsley David Non‐Tenured 10 201 603 852.48 $35,654 $44,567 $222 $50,313 $51,858 $102,171 $57,604 $0 $0Hunt Alexander Tenured 9 162 470 869.39 $66,417 $83,021 $512 $51,311 $40,420 $91,731 $8,711 $0 $0Jacobsen Martin Tenured 11 245 735 1,338.90 $61,886 $77,357 $316 $79,022 $63,210 $142,232 $64,875 $0 $0Kitten Sandra Non‐Tenured 6 119 357 500.22 $9,600 $12,000 $101 $29,523 $30,702 $60,225 $48,225 $0 $0Moody Jolie Non‐Tenured 2 91 184 279.48 $3,200 $4,000 $44 $16,495 $15,824 $32,319 $28,319 $0 $0Moore Robert Non‐Tenured 2 66 132 196.68 $4,000 $5,000 $76 $11,608 $11,352 $22,960 $17,960 $0 $0Neff Jimmy Non‐Tenured 2 53 159 223.68 $4,000 $5,000 $94 $13,202 $13,674 $26,876 $21,876 $0 $0Olivarez Andrea Non‐Tenured 5 95 285 458.25 $8,000 $10,000 $105 $27,046 $24,510 $51,556 $41,556 $0 $0Pleming Casey Non‐Tenured 10 216 648 915.96 $34,000 $42,500 $197 $54,060 $55,728 $109,788 $67,288 $0 $0Roos Bonnie On Tenure Track 12 174 520 967.61 $45,000 $56,250 $323 $57,108 $44,720 $101,828 $45,578 $0 $0Rutledge Elisabeth Non‐Tenured 4 79 237 329.40 $6,400 $8,000 $101 $19,441 $20,382 $39,823 $31,823 $0 $0Scala Mark On Tenure Track 11 137 409 687.90 $45,000 $56,250 $411 $40,600 $35,174 $75,774 $19,524 $0 $0Severn Stephen On Tenure Track 7 129 387 622.05 $52,879 $66,098 $512 $36,713 $33,282 $69,995 $3,897 $0 $0Shepard Bob Non‐Tenured 2 43 129 0.00 $425 $531 $12 $0 $11,094 $11,094 $10,563 $0 $0Smith Monica On Tenure Track 14 197 591 950.22 $46,295 $57,869 $294 $56,082 $50,826 $106,908 $49,039 $0 $0Taylor Karen Non‐Tenured 1 19 57 57.00 $4,861 $6,076 $320 $3,364 $4,902 $8,266 $2,190 $0 $0Trela Theresa Non‐Tenured 13 278 834 1,108.89 $55,388 $69,235 $249 $65,447 $71,724 $137,171 $67,935 $0 $0Tyrer Patricia Tenured 17 228 682 1,310.39 $76,229 $95,286 $418 $77,339 $58,652 $135,991 $40,705 $0 $0Werden Douglas Tenured 15 207 537 887.76 $53,377 $66,721 $322 $52,396 $46,182 $98,578 $31,856 $0 $6,500Wilcox Rebecca On Tenure Track 6 120 360 712.80 $45,000 $56,250 $469 $42,069 $30,960 $73,029 $16,779 $0 $0

English, Philosophy And Modern Lang 222 4422 12253 18,527.95 $893,349 1,116,686 $253 $1,093,520 $1,053,758 $2,147,278 $1,030,591 $0 $6,500


TAMUS--00260



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


History And Geography Bogener Stephen On Tenure Track 9 252 756 1,266.18 $50,917 $63,646 $253 $74,730 $65,016 $139,746 $76,100 $0 $0Brasington Bruce Tenured 14 204 610 1,103.88 $70,575 $88,219 $432 $65,151 $52,460 $117,611 $29,392 $0 $0Clark Elizabeth Tenured 7 118 354 696.48 $53,795 $67,244 $570 $41,106 $30,444 $71,550 $4,307 $0 $54,456Clark Paul Tenured 18 224 631 1,180.76 $50,750 $63,437 $283 $69,688 $54,266 $123,954 $60,517 $0 $40,590Cochran Barry Non‐Tenured 1 20 60 60.00 $1,600 $2,000 $100 $3,541 $5,160 $8,701 $6,701 $0 $0De La Trinidad Maritza On Tenure Track 7 265 795 1,320.75 $50,917 $63,646 $240 $77,951 $68,370 $146,321 $82,675 $0 $0Eldridge Stephen Non‐Tenured 1 57 171 171.00 $3,362 $4,202 $74 $10,092 $14,706 $24,798 $20,596 $0 $0Hawkins Adolph Non‐Tenured 6 234 702 983.82 $10,000 $12,500 $53 $58,065 $60,372 $118,437 $105,937 $0 $0Kuhlman Martin Tenured 9 173 517 847.02 $56,425 $70,531 $408 $49,991 $44,462 $94,453 $23,922 $0 $0Marsh Pamela Non‐Tenured 4 96 288 431.22 $4,800 $6,000 $62 $25,451 $24,768 $50,219 $44,219 $0 $0Rhoades Matthew On Tenure Track 10 369 1107 1,754.28 $46,136 $57,670 $156 $103,538 $95,202 $198,740 $141,070 $0 $0Roberts Angela Non‐Tenured 3 162 486 610.74 $4,800 $6,000 $37 $36,046 $41,796 $77,842 $71,842 $0 $0Rogers Joe Non‐Tenured 1 27 81 81.00 $1,600 $2,000 $74 $4,781 $6,966 $11,747 $9,747 $0 $0Steinle Sidney Non‐Tenured 1 21 63 63.00 $1,600 $2,000 $95 $3,718 $5,418 $9,136 $7,136 $0 $0Stuntz Jean Tenured 14 265 795 1,376.67 $52,250 $65,312 $246 $81,251 $68,370 $149,621 $84,309 $0 $0Vizzini Bryan Tenured 20 244 732 1,337.28 $55,792 $69,740 $286 $78,926 $62,952 $141,878 $72,139 $0 $0

History And Geography 125 2731 8148 13,284.08 $515,317 644,147 $236 $784,026 $700,728 $1,484,754 $840,608 $0 $95,046


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Music Anderson Georgia Non‐Tenured 1 14 42 105.42 $2,158 $2,698 $193 $6,222 $3,612 $9,834 $7,136 $0 $0Bartley Mark On Tenure Track 16 167 227 585.93 $45,600 $57,000 $341 $34,582 $19,522 $54,104 ($2,896) $0 $0Bowen Stephanie Non‐Tenured 1 1 2 5.02 $533 $667 $667 $296 $172 $468 ($198) $0 $0Brooks Bj On Tenure Track 16 179 444 1,093 58 $50,230 $62,788 $351 $64,543 $38,184 $102,727 $39,940 $0 $0Cansler Joe Tenured 10 49 89 223.23 $52,001 $65,001 $1,327 $13,175 $7,654 $20,829 ($44,172) $0 $0Carpenter Tina Tenured 19 211 580 1,318.90 $62,087 $77,608 $368 $77,841 $49,880 $127,721 $50,113 $0 $0Cotik Tomas Non‐Tenured 4 54 27 66.76 $51,061 $63,827 $1,182 $3,940 $2,322 $6,262 ($57,565) $0 $0Dubois Ted Tenured 8 566 1686 4,190.85 $101,728 $127,160 $225 $247,344 $144,996 $392,340 $265,180 $0 $0Hall Daniel On Tenure Track 21 181 219 567.83 $49,872 $62,340 $344 $33,513 $18,834 $52,347 ($9,993) $0 $0Hansen Robert Tenured 22 88 180 522.18 $73,767 $92,208 $1,048 $30,819 $15,480 $46,299 ($45,909) $0 $0Kozoroz Jennifer Non‐Tenured 10 40 30 70.36 $51,088 $63,860 $1,597 $4,153 $2,580 $6,733 ($57,127) $0 $0Krause Robert Tenured 21 225 482 1,183.19 $76,705 $95,881 $426 $69,832 $41,452 $111,284 $15,403 $0 $0Kuhnert Cloyce Tenured 21 83 134 378.99 $54,782 $68,477 $825 $22,368 $11,524 $33,892 ($34,585) $0 $0Lefevre Donald Tenured 25 155 215 636.62 $90,229 $112,786 $728 $37,573 $18,490 $56,063 ($56,723) $0 $0Lemon Lynn Non‐Tenured 1 65 195 489.45 $1,422 $1,778 $27 $28,887 $16,770 $45,657 $43,880 $0 $0Lewis Jeremy Non‐Tenured 14 73 141 292.30 $40,000 $50,000 $685 $17,252 $12,126 $29,378 ($20,622) $0 $0Lopez Emmanuel Non‐Tenured 6 32 18 67.16 $51,088 $63,860 $1,996 $3,964 $1,548 $5,512 ($58,348) $0 $0Morales Raimundo On Tenure Track 14 110 291 790.74 $49,975 $62,469 $568 $46,669 $25,026 $71,695 $9,227 $0 $0Nam Choong‐Ha On Tenure Track 20 186 193 454.10 $45,000 $56,250 $302 $26,801 $16,598 $43,399 ($12,851) $0 $0Oglesby Matthew Non‐Tenured 6 48 96 204.60 $34,002 $42,503 $885 $12,075 $8,256 $20,331 ($22,171) $0 $0Redpath Keith Non‐Tenured ‐ Terminal Degree 11 37 54 130.82 $51,088 $63,860 $1,726 $7,721 $4,644 $12,365 ($51,495) $0 $0Scales Nicholas Non‐Tenured 13 165 428 895.51 $40,051 $50,064 $303 $52,853 $36,808 $89,661 $39,597 $0 $0Scanlin Denise On Tenure Track 27 79 122 337.64 $45,000 $56,250 $712 $19,928 $10,492 $30,420 ($25,830) $0 $0Storey Douglas Tenured 14 86 136 342.52 $63,034 $78,792 $916 $20,216 $11,696 $31,912 ($46,881) $0 $0Takacs William On Tenure Track 12 48 92 252.62 $45,000 $56,250 $1,172 $14,910 $7,912 $22,822 ($33,428) $0 $0Tariq Susan Tenured 15 85 140 404.43 $65,509 $81,886 $963 $23,869 $12,040 $35,909 ($45,977) $0 $0Teweleit Russell On Tenure Track 16 303 451 1,119 93 $54,201 $67,751 $224 $66,098 $38,786 $104,884 $37,133 $0 $0


TAMUS--00261



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Music Turk Sally Tenured 18 69 175 508.82 $50,261 $62,826 $911 $30,031 $15,050 $45,081 ($17,746) $0 $0Wiegard William Non‐Tenured 10 151 423 803.39 $40,000 $50,000 $331 $47,416 $36,378 $83,794 $33,794 $0 $0

Music 392 3550 7312 18,042.89 $1,437,471 1,796,839 $506 $1,064,892 $628,832 $1,693,724 ($103,116) $0 $0

Graduate School


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Graduate Office Cook Michael Non‐Tenured 1 24 72 72.00 $21,804 $27,255 $1,136 $4,249 $6,192 $10,441 ($16,814) $0 $0Graduate Office 1 24 72 72.00 $21,804 27,255 $1,136 $4,249 $6,192 $10,441 ($16,814) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Wind Energy Starcher Kenneth Non‐Tenured 1 54 162 392.04 $17,603 $22,004 $407 $23,138 $13,932 $37,070 $15,067 $241,900 $510,277Wind Energy 1 54 162 392.04 $17,603 22,004 $407 $23,138 $13,932 $37,070 $15,067 $241,900 $510,277

Nursing & Health Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Communications Disorders Dalton Leslie Non‐Tenured 6 120 360 924.57 $65,000 $81,250 $677 $54,568 $30,960 $85,528 $4,278 $0 $0Hutto Debbi Non‐Tenured 6 105 261 703.53 $64,167 $80,208 $764 $41,522 $22,446 $63,968 ($16,240) $0 $0Linke Rebecca Non‐Tenured 9 148 408 1,328.97 $64,267 $80,333 $543 $78,436 $35,088 $113,524 $33,190 $0 $0Viswanath Nagalapura On Tenure Track 6 145 346 1,006.66 $74,136 $92,670 $639 $59,413 $29,756 $89,169 ($3,501) $0 $0Wallace Shary Non‐Tenured 2 31 93 319.26 $4,000 $5,000 $161 $18,843 $7,998 $26,841 $21,841 $0 $0Wilson Howard Tenured 5 86 258 806.10 $79,623 $99,528 $1,157 $47,576 $22,188 $69,764 ($29,764) $0 $0

Communications Disorders 34 635 1726 5,089.09 $351,192 438,990 $691 $300,358 $148,436 $448,794 $9,804 $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nursing Alexander Deanah Non‐Tenured 3 81 235 761.40 $47,047 $58,809 $726 $44,938 $20,210 $65,148 $6,339 $0 $0Ames Margaret Non‐Tenured 1 84 45 145.80 $28,494 $35,618 $424 $8,605 $3,870 $12,475 ($23,142) $0 $0Branson Marietta Non‐Tenured 6 192 477 1,545.48 $60,724 $75,905 $395 $91,214 $41,022 $132,236 $56,331 $0 $0Brown Nancy Non‐Tenured 7 150 647 2,096.28 $46,667 $58,333 $389 $123,722 $55,642 $179,364 $121,031 $0 $0Carroll Anita Non‐Tenured 2 296 186 602.64 $64,167 $80,208 $271 $35,568 $15,996 $51,564 ($28,645) $0 $0Casida Deborah Non‐Tenured 4 209 299 968.76 $40,852 $51,065 $244 $57,176 $25,714 $82,890 $31,825 $0 $0Cates Kathleen Non‐Tenured 3 91 273 812.61 $4,800 $6,000 $66 $47,960 $23,478 $71,438 $65,438 $0 $0Coleman Carol Non‐Tenured 3 114 342 1,002.06 $9,600 $12,000 $105 $59,142 $29,412 $88,554 $76,554 $0 $0Crabtree Cynthia Non‐Tenured 5 204 303 981.72 $55,031 $68,789 $337 $57,941 $26,058 $83,999 $15,210 $0 $0Davenport Deborah On Tenure Track 10 46 130 626.60 $68,920 $86,150 $1,873 $36,982 $11,180 $48,162 ($37,988) $0 $0Davis Lisa On Tenure Track 12 131 377 1,628.32 $85,058 $106,323 $812 $96,103 $32,422 $128,525 $22,203 $0 $0Dean Margaret Non‐Tenured 7 76 248 871.36 $48,454 $60,567 $797 $51,428 $21,328 $72,756 $12,188 $1,000 $7,870Finley Sharol Non‐Tenured 4 334 464 1,349.34 $42,000 $52,500 $157 $79,638 $39,904 $119,542 $67,042 $0 $0


TAMUS--00262



FY 2009


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Nursing Fitzner Helen Non‐Tenured 2 39 139 450.36 $14,000 $17,500 $449 $26,580 $11,954 $38,534 $21,034 $0 $0Gillispie Deborah Non‐Tenured 4 117 249 806.76 $48,359 $60,449 $517 $47,615 $21,414 $69,029 $8,580 $0 $0Gouldy Denise Non‐Tenured 2 29 90 291.60 $20,000 $25,000 $862 $17,210 $7,740 $24,950 ($50) $0 $0Hartin Vicki Non‐Tenured 4 387 378 1,141.08 $55,428 $69,285 $179 $67,347 $32,508 $99,855 $30,570 $0 $0Jeffreys Holly Non‐Tenured ‐ Appro. Prof Cert 10 145 373 1,910.24 $87,251 $109,063 $752 $112,742 $32,078 $144,820 $35,757 $0 $0Jemes Florence Non‐Tenured 5 121 588 1,905.12 $59,628 $74,535 $616 $112,440 $50,568 $163,008 $88,473 $0 $0Johnson Brenda Non‐Tenured 2 171 106 343.44 $41,624 $52,030 $304 $20,270 $9,116 $29,386 ($22,644) $0 $0Loftin Collette Non‐Tenured 4 364 323 860.79 $43,987 $54,984 $151 $50,804 $27,778 $78,582 $23,597 $0 $0Matos Elizabeth On Tenure Track 3 82 246 875.76 $51,787 $64,734 $789 $51,687 $21,156 $72,843 $8,110 $0 $0Mcminn Leslie Non‐Tenured 4 44 159 599.96 $7,456 $9,320 $212 $35,410 $13,674 $49,084 $39,764 $0 $0Mitchell Jinjer Non‐Tenured 3 320 346 1,055.76 $43,223 $54,029 $169 $62,311 $29,756 $92,067 $38,038 $0 $0Payne Brenna Non‐Tenured 2 20 100 324.00 $15,000 $18,750 $938 $19,122 $8,600 $27,722 $8,972 $0 $0Rogers Kathleen Non‐Tenured 3 76 223 722.52 $40,851 $51,064 $672 $42,643 $19,178 $61,821 $10,757 $0 $0Schneck Patrice Non‐Tenured 3 38 149 482.76 $22,334 $27,917 $735 $28,492 $12,814 $41,306 $13,389 $0 $0Skarke Lana Non‐Tenured 8 203 413 1,338.12 $67,817 $84,772 $418 $78,976 $35,518 $114,494 $29,722 $0 $77,979Snider Kathy Non‐Tenured 3 110 236 764.64 $42,000 $52,500 $477 $45,129 $20,296 $65,425 $12,925 $0 $0Spidel Celee Non‐Tenured ‐ Terminal Degree 2 30 90 367.92 $6,400 $8,000 $267 $21,715 $7,740 $29,455 $21,455 $0 $0Sublett Jackie Non‐Tenured 10 157 243 787.32 $52,500 $65,625 $418 $46,468 $20,898 $67,366 $1,741 $0 $0Tate Sherry Non‐Tenured 1 11 55 178.20 $6,667 $8,333 $758 $10,517 $4,730 $15,247 $6,914 $0 $0Taylor Traci Non‐Tenured 6 228 399 1,292.76 $56,000 $70,000 $307 $76,299 $34,314 $110,613 $40,613 $0 $0Waight Laura Non‐Tenured 6 167 381 1,234.44 $50,685 $63,356 $379 $72,857 $32,766 $105,623 $42,266 $0 $0

Nursing 154 4867 9312 31,125.92 $1,434,810 1,793,512 $369 $1,837,052 $800,832 $2,637,884 $844,372 $1,000 $85,849


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Sports And Exercise Sciences Chase Charles Tenured 16 280 720 1,645.38 $78,982 $98,727 $353 $97,110 $61,920 $159,030 $60,303 $0 $0Dane Chris Non‐Tenured 10 94 195 474.51 $42,020 $52,525 $559 $28,006 $16,770 $44,776 ($7,749) $0 $0Goodwin Beelee Non‐Tenured 10 222 356 590.74 $15,342 $19,178 $86 $34,866 $30,616 $65,482 $46,304 $0 $0Haasl Rick Non‐Tenured 19 419 1077 2,776.05 $55,334 $69,167 $165 $163,842 $92,622 $256,464 $187,297 $0 $0Meyers Michael Tenured 12 320 726 2,198.85 $80,139 $100,174 $313 $129,776 $62,436 $192,212 $92,038 $0 $0Parker Adam Non‐Tenured 11 271 813 1,853.37 $40,667 $50,833 $188 $109,386 $69,918 $179,304 $128,471 $0 $0

Sports And Exercise Sciences 78 1606 3887 9,538.90 $312,484 390,605 $243 $562,986 $334,282 $897,268 $506,663 $0 $0

Division

Academic Affairs


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President For Academic Affairs Coleman Fred Non‐Tenured 1 34 102 180.54 $38,566 $48,208 $1,418 $10,655 $8,772 $19,427 ($28,780) $0 $0Henderson Eddie Tenured 1 45 135 265.95 $42,864 $53,580 $1,191 $15,696 $11,610 $27,306 ($26,273) $0 $26,500Kelley Gary Tenured 2 82 246 390.75 $86,291 $107,863 $1,315 $23,062 $21,156 $44,218 ($63,645) $0 $0Lowery‐Hart Russell Tenured 2 6 18 30.60 $71,461 $89,326 $14,888 $1,806 $1,548 $3,354 ($85,972) $0 $0Shaffer Wade Tenured 11 208 624 962.49 $92,089 $115,111 $553 $56,806 $53,664 $110,470 ($4,641) $0 $5,000Spaulding Angela Tenured 9 247 741 1,800 57 $106,713 $133,391 $540 $106,270 $63,726 $169,996 $36,605 $0 $0Taylor Heidi Tenured 1 15 45 49.50 $53,913 $67,392 $4,493 $2,921 $3,870 $6,791 ($60,600) $0 $0Terry Neil Tenured 5 74 222 692.46 $139,000 $173,750 $2,348 $40,869 $19,092 $59,961 ($113,789) $0 $0

Vice President For Academic Affairs 32 711 2133 4,372.86 $630,897 788,621 $1,109 $258,086 $183,438 $441,524 ($347,096) $0 $31,500


TAMUS--00263



FY 2009

Athletics


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Intercollegiate Athletics Admn Baker Kevin Non‐Tenured 1 28 84 0.00 $12,984 $16,230 $580 $0 $7,224 $7,224 ($9,006) $0 $0Best William Non‐Tenured 2 35 105 0.00 $24,000 $30,000 $857 $0 $9,030 $9,030 ($20,970) $0 $0Blaskowski Kevin Non‐Tenured 2 85 255 395.73 $38,287 $47,859 $563 $23,356 $21,930 $45,286 ($2,573) $0 $0Brock Jennifer Non‐Tenured 3 57 57 73.53 $2,701 $3,376 $59 $4,340 $4,902 $9,242 $5,865 $0 $0Carthel Colby Non‐Tenured 6 102 102 140.98 $45,450 $56,813 $557 $8,321 $8,772 $17,093 ($39,720) $0 $0Carthel Donny Non‐Tenured 2 66 198 303.36 $99,142 $123,927 $1,878 $17,904 $17,028 $34,932 ($88,995) $0 $0Carthel Sarah Non‐Tenured 4 89 153 256.77 $26,956 $33,695 $379 $15,155 $13,158 $28,313 ($5,383) $0 $0Cooper Richard Non‐Tenured 2 47 141 251.01 $65,700 $82,125 $1,747 $14,815 $12,126 $26,941 ($55,184) $0 $0Deason Justin Non‐Tenured 2 44 132 0.00 $30,450 $38,062 $865 $0 $11,352 $11,352 ($26,710) $0 $0Gerlich Krista Non‐Tenured 1 21 63 111.51 $29,200 $36,500 $1,738 $6,581 $5,418 $11,999 ($24,501) $0 $0Hall Cory Non‐Tenured 1 28 84 0.00 $13,333 $16,667 $595 $0 $7,224 $7,224 ($9,443) $0 $0Harman Sarah Non‐Tenured 3 45 45 67.05 $12,077 $15,096 $335 $3,957 $3,870 $7,827 ($7,269) $0 $0Hulsey William Non‐Tenured 3 23 28 52.52 $45,572 $56,965 $2,477 $3,100 $2,408 $5,508 ($51,457) $0 $0Lauffer Robert Non‐Tenured 2 50 150 319.50 $47,250 $59,063 $1,181 $18,857 $12,900 $31,757 ($27,306) $0 $0Mahoney Ryan Non‐Tenured 2 64 192 283.92 $13,927 $17,408 $272 $16,757 $16,512 $33,269 $15,860 $0 $0Mejeras Arendijus Non‐Tenured 3 60 60 77.40 $16,229 $20,286 $338 $4,568 $5,160 $9,728 ($10,558) $0 $0Naughton Seth Non‐Tenured 4 57 159 319.92 $31,200 $39,000 $684 $18,882 $13,674 $32,556 ($6,444) $0 $0Nesbitt Michael Non‐Tenured 4 97 173 291.97 $30,000 $37,500 $387 $17,232 $14,878 $32,110 ($5,390) $0 $0Parr Daniel Non‐Tenured 6 117 117 163.73 $41,700 $52,125 $446 $9,663 $10,062 $19,725 ($32,400) $0 $0Vanderburg Matthew Non‐Tenured 2 72 216 350.64 $36,262 $45,328 $630 $20,695 $18,576 $39,271 ($6,057) $0 $0Webb Chad Non‐Tenured 2 55 165 220.44 $30,750 $38,437 $699 $13,010 $14,190 $27,200 ($11,237) $0 $0

Intercollegiate Athletics Admn 57 1242 2679 3,679.98 $693,170 866,462 $698 $217,193 $230,394 $447,587 ($418,876) $0 $0

College Talent Search


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


College Talent Search Cuevas Carlos Non‐Tenured 4 86 258 417.39 $7,800 $9,750 $113 $24,634 $22,188 $46,822 $37,072 $0 $0College Talent Search 4 86 258 417.39 $7,800 9,750 $113 $24,634 $22,188 $46,822 $37,072 $0 $0



Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President For Enrollment Mgmt Miller Tana Non‐Tenured 2 53 159 214.44 $51,072 $63,840 $1,205 $12,656 $13,674 $26,330 ($37,510) $0 $0Vice President For Enrollment Mgmt 2 53 159 214.44 $51,072 63,840 $1,205 $12,656 $13,674 $26,330 ($37,510) $0 $0


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Vice President For Institutional Adv Ashley Jennifer Non‐Tenured 1 25 75 126.00 $19,581 $24,476 $979 $7,437 $6,450 $13,887 ($10,589) $0 $0Vice President For Institutional Adv 1 25 75 126.00 $19,581 24,476 $979 $7,437 $6,450 $13,887 ($10,589) $0 $0


TAMUS--00264



FY 2009

It Division


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Chief Information Officer Fulgham Susan Non‐Tenured 3 72 216 493.44 $67,625 $84,531 $1,174 $29,123 $18,576 $47,699 ($36,832) $0 $0Pauli Jeremy Non‐Tenured 8 177 531 1,604 31 $52,920 $66,150 $374 $94,686 $45,666 $140,352 $74,203 $0 $0

Chief Information Officer 11 249 747 2,097.75 $120,545 150,681 $605 $123,809 $64,242 $188,051 $37,370 $0 $0

Library


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Library Jarvis Mary Non‐Tenured 1 20 60 106.20 $18,452 $23,064 $1,153 $6,268 $5,160 $11,428 ($11,636) $0 $0Library 1 20 60 106.20 $18,452 23,064 $1,153 $6,268 $5,160 $11,428 ($11,636) $0 $0

Life Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Life Services Hisel Cochran Montana Non‐Tenured 3 75 225 333.57 $32,084 $40,105 $535 $19,687 $19,350 $39,037 ($1,068) $0 $0Sellars James Non‐Tenured 2 25 75 133.41 $37,047 $46,309 $1,852 $7,874 $6,450 $14,324 ($31,985) $0 $262,846

Life Services 5 100 300 466.98 $69,131 86,414 $864 $27,561 $25,800 $53,361 ($33,053) $0 $262,846

‐Not Specified


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


‐Not Specified Barnes Larry On Tenure Track 7 157 417 1,188.12 $88,705 $110,882 $706 $70,123 $35,862 $105,985 ($4,897) $0 $0Cornelsen Kimberly Non‐Tenured 1 21 63 111.51 $12,089 $15,111 $720 $6,581 $5,418 $11,999 ($3,112) $0 $0Lubker John On Tenure Track 10 163 489 1,421 25 $85,392 $106,740 $655 $83,882 $42,054 $125,936 $19,196 $0 $0Phillips Angela Non‐Tenured 2 12 48 257.28 $51,505 $64,381 $5,365 $15,185 $4,128 $19,313 ($45,068) $0 $0Reyes Helen On Tenure Track 4 56 66 255.60 $95,250 $119,063 $2,126 $15,086 $5,676 $20,762 ($98,301) $0 $0Strong Lorna Non‐Tenured 6 109 322 930.86 $69,684 $87,105 $799 $54,939 $27,692 $82,631 ($4,474) $0 $0Wilson Lynn Non‐Tenured 1 26 78 138.06 $16,630 $20,787 $800 $8,148 $6,708 $14,856 ($5,931) $0 $0

‐Not Specified 31 544 1483 4,302.68 $419,254 524,068 $963 $253,944 $127,538 $381,482 ($142,586) $0 $0

Panhandle Plains Historical Museum


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Panhandle Plains Historical Museum Indeck Jeff Non‐Tenured 2 38 114 157.89 $40,992 $51,240 $1,348 $9,319 $9,804 $19,123 ($32,117) $0 $74,500Taylor Matthew Non‐Tenured 1 11 33 58.41 $13,667 $17,083 $1,553 $3,447 $2,838 $6,285 ($10,798) $0 $0

Panhandle Plains Historical Museum 3 49 147 216.30 $54,659 68,323 $1,394 $12,766 $12,642 $25,408 ($42,915) $0 $74,500


TAMUS--00265



FY 2009

President


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


President Albrecht Donald Non‐Tenured 1 21 63 111.51 $46,777 $58,471 $2,784 $6,581 $5,418 $11,999 ($46,472) $0 $0Koumalats Nelda Non‐Tenured 1 1 3 5.31 $15,331 $19,163 $19,163 $313 $258 $571 ($18,592) $0 $0Vanderpool Guy Non‐Tenured 1 24 72 72.00 $28,324 $35,405 $1,475 $4,249 $6,192 $10,441 ($24,963) $0 $0

President 3 46 138 188.82 $90,431 113,039 $2,457 $11,144 $11,868 $23,012 ($90,027) $0 $0

Qep


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Qep Brittain Mary Non‐Tenured 3 72 216 382.32 $4,267 $5,333 $74 $22,565 $18,576 $41,141 $35,807 $0 $0Campbell Kendra Non‐Tenured 1 10 30 53.10 $19,167 $23,958 $2,396 $3,134 $2,580 $5,714 ($18,244) $0 $0

Qep 4 82 246 435.42 $23,433 29,292 $357 $25,698 $21,156 $46,854 $17,563 $0 $0

Residential Living


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Residential Living Atkinson Kacy Non‐Tenured 3 68 106 143.73 $19,542 $24,428 $359 $8,483 $9,116 $17,599 ($6,829) $0 $0Residential Living 3 68 106 143.73 $19,542 24,428 $359 $8,483 $9,116 $17,599 ($6,829) $0 $0

Starr Center


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Starr Center Artho Sammie Non‐Tenured 2 46 138 179.58 $36,250 $45,313 $985 $10,599 $11,868 $22,467 ($22,846) $0 $0Starr Center 2 46 138 179.58 $36,250 45,313 $985 $10,599 $11,868 $22,467 ($22,846) $0 $0

Student Development Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Development Services Chisum Jeff Non‐Tenured 3 66 198 299.64 $34,063 $42,578 $645 $17,685 $17,028 $34,713 ($7,865) $0 $0Maples Matthew Non‐Tenured 1 22 66 116.82 $14,756 $18,444 $838 $6,895 $5,676 $12,571 ($5,874) $0 $0Seymour Max Non‐Tenured 2 41 123 217.71 $19,476 $24,345 $594 $12,849 $10,578 $23,427 ($918) $0 $0

Student Development Services 6 129 387 634.17 $68,294 85,368 $662 $37,429 $33,282 $70,711 ($14,657) $0 $0


TAMUS--00266



FY 2009

Student Support Services


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Student Support Services Graves Melodie Non‐Tenured 2 42 126 192.99 $28,388 $35,485 $845 $11,390 $10,836 $22,226 ($13,259) $0 $0Student Support Services 2 42 126 192.99 $28,388 35,485 $845 $11,390 $10,836 $22,226 ($13,259) $0 $0

Upward Bound/Camp


Student Enrollment


Weighted Semester


Wages


Benefits (25%)


EnrollmentEstimated

Formula Funds




FundsFiscal Year


Camp/Upward Bound Pool Poh‐Yin Non‐Tenured 4 95 285 117.00 $44,501 $55,626 $586 $6,905 $24,510 $31,415 ($24,211) $0 $0Camp/Upward Bound 4 95 285 117.00 $44,501 55,626 $586 $6,905 $24,510 $31,415 ($24,211) $0 $0


TAMUS--00267


Documents

SO-11-044 SO-10-149 Haurwitz TAMUS 0085 - alt…alt.coxnewsweb.com/statesman/politifact/04262011_tamuopenrec... · tamus 0087 Glossary of Terms College/Department is the college/department