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NEWS | AUGUST 31, 2005

UT System
UTA budget up 7.5 percent
Most of the budget comes from a 21 percent increase in grants and contracts.

The Shorthorn: Alex Pierce

By Elaine Marsilio
The Shorthorn Staff

Students may notice the almost 70 additional faculty on campus this fall, thanks to about $2.6 million for new faculty salaries in the 2006 fiscal year budget, according to budget documents and Provost Dana Dunn’s staff.

About 50 of the 70 faculty were hired into these new tenure positions or replaced faculty who left. The administration aimed to hire 35 tenure-stream faculty for these positions. Unfilled positions within the 35 will roll over into next year’s search, Dunn said.

In addition to hiring faculty, the budget includes funds for a 3 percent merit pool based on performance for existing faculty and staff and an expected 21 percent increase in the grants and contracts funds, mainly for faculty research. There is also an expected 8 percent increase in the auxiliary funds, which includes the Housing Office, the health center, UTA Police Department and athletics.

“We’re fortunate that we were able to add faculty positions and to have what I would consider to be a very modest merit increase,” Dunn said. “We all know that this is a time of constrained resources and that the state of Texas was not able to increase its contribution to higher education in a significant way. At the same time, it’s clear to me that more resources are needed.”

The UT System Board of Regents approved UTA’s nearly $334 million operating budget Aug. 11 as part of the $9.6 billion system operating budget, which takes effect Thursday. UTA’s budget increased about 7.5 percent from last year.

Rusty Ward, vice

president for business affairs and controller, said the increase wasn’t as much as last year’s 16.5 percent rise because administrators anticipate enrollment to be fairly similar to academic year 2004-05, about 26,000. He said the almost 5 percent tuition increase for 2006, a decision that came out of the fall 2004 Tuition Review Committee, is not particularly large.

Ward said that even though the university received about $84.8 million from the Legislature, more was preferred. He said the university also needed tuition revenue bonds, which were not awarded by the Legislature, to build a new engineering teaching and research building.

The bulk of the budget’s overall 7.5 percent increase comes from the anticipated 21 percent jump in grants and contracts, Ward said. Dunn said these grants are essential for faculty to stay active in research with the expectation that their discoveries will be published and taught by faculty nationwide.

“And that’s why it’s important to students,” she said.

Faculty Senate Chair Dennis Reinhartz said the university faculty appreciates the 3 percent merit pool but said that it’s not enough to keep salaries competitive at the national level.

“I certainly would welcome any raise that any faculty member gets, and I’m sure we all do. Three percent is really minimal. It is below minimal,” Reinhartz said. “In other words, it barely keeps you [at the national level], if that.”

Dunn said the university administration has previously studied faculty salaries and fully understands the issue, and to complement the merit pool, the university has allocated about $1 million in development and research bonuses.

“We’re doing everything we can within reason to address that. We will continue to make salaries a top priority,” Dunn said. “We are working as hard as we can to make progress, and we will continue to do so.”

The 8 percent increase in auxiliary funds has a majority going to the Housing Office because of increased housing revenues due to the opening of the Meadow Run Phase II apartments, Ward said. Housing makes up about a third of the total expenditures for auxiliary enterprises.

Wyl Parker, University Center director and assistant vice president for management services and housing, said that although the majority of the 8 percent is expected for housing, it does not mean rates increased by that same number in the residence halls and university-owned apartments. For example, a regular double-occupancy room in Kalpana Chawla Hall increased 1.82 percent and a double super-occupancy room increased 2.11 percent.

“The students have not seen an 8 percent increase on their rent,” he said.

CORRECTION

This story should have stated that each university system in Texas will have one student regent and applications for the UT System student regent.

 

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