(Aug. 12, 2014) --UTSA leaders have finalized a budget for the coming fiscal year that will maintain academic excellence and initiatives that promote student achievement, but will require some cost-saving measures in other areas.
The university will experience a tight operating budget for fiscal year 2015 because of last year's decline in student enrollment, which resulted in $7 million less in tuition revenues. This deficit was primarily addressed by shifting funds from other discretionary sources. However, much of the remaining discretionary funds will now be needed to cover essential operating costs, including utilities.
At the same time, the university faces other budget demands -- some of which are met without state reimbursement. One example is the Hazlewood Act. Each year, the university foregoes some $10 million in tuition and fees under the act to provide educational opportunities to the families of active and retired military members. To date, it has foregone some $40 million under this program.
UTSA is committed to Texas military families and supporting veterans’ programs into the future. In the next session of the Legislature, the university will work with state lawmakers on ways to accomplish this goal while best addressing Hazlewood’s future financial commitments.
The FY2015 budget will require the university to be more efficient at managing costs. As part of this effort, a merit increase for UTSA faculty, staff and administrators will not be included in the coming fiscal year.
The university has historically awarded merit pay increases to faculty and staff to recognize their dedication to students -- even in years when other UT institutions did not. This has also had the effect of keeping UTSA salaries on par with other leading universities across Texas. The university will continue to recognize staff and faculty excellence through promotions and tenure, and merit increases will be restored when the budget permits.
Meanwhile, university leaders are working to identify potential new revenue sources for the future.
Despite the temporary fiscal constraints, the university's priorities continue to be recruiting top faculty and students, offering transformative learning experiences and conducting impactful research.
Additionally, insights gained from last year's enrollment dip have already led to successful new recruitment initiatives for freshmen, transfer and graduate students. A record freshman enrollment is likely at UTSA this fall, and class rankings are expected to equal or exceed last year's, when 68 percent of freshmen were in the top 25 percent of their high school graduating class, and 90 percent were ranked in the top half.
The promise of a top-tier educational experience will continue to attract the best and brightest students. That experience comes from the extraordinary faculty in the classrooms and labs and UTSA staff with their unwavering commitment to serving students.
The challenges presented by the FY2015 budget will not distract from the collective focus of the university. Everyone makes a difference in the lives of students. This is one of the key reasons why UTSA is destined to be a Tier One university.
The Mexican American Studies Program will host a screening of this irreverent, entertaining and often disturbing tale that uses both fiction and documentary story telling devices to tear open a painful and long ignored history: the lynching of Mexican Americans in the southwest.
Buena Vista Building Aula Canaria (BV 1.328), Downtown Campus
Join President Ricardo Romo as he gives his address to the UTSA community.
H-E-B University Center Ballroom (UC 1.104), Main Campus
Join the College of Education and Human Development's Center for Educational Leadership, Policy and Professional Development for a discussion about what passed and what didn't in the last legislative session and what it means for Bexar County Public Schools.
Durango Building Southwest Room (DB 1.124), Main Campus
Graduate School representatives from across the country will provide information on options after earning a bachelor's degree. Students, alumni and community members are welcome.
University Center Retama Galleria, Main Campus
Kickstart your career as an entrepreneur at The University of Texas at San Antonio’s Center for Innovation, Technology and Entrepreneurship (CITE) Technology Entrepreneurship Boot Camp.
Business Building, Richard S. Liu Auditorium (BB 2.01.02), Main Campus
The UTSA College of Architecture, Construction and Planning, in partnership with AIA San Antonio’s Latinos in Architecture, presents architect Andrés Jaque, founder of the Office for Political Innovation, an architectural practice dually based in New York and Madrid.
Buena Vista Building, Aula Canaria Lecture Hall (BV 1.328), Downtown Campus
Looking for a good read? Shop for yourself or for gifts and help change a life at the same time. Browse and buy children’s stories, novels and more at the 2015 SECC Book Sale.
Sombrilla Plaza, Main Campus
The UTSA Music Department presents Emmy-award winning Composer Larry Groupe. Groupe has composed music for films such as "The Contender," "Straw Dogs" and "Miami Vice," and TV shows such as "Star Trek: The Next Generation," "Ren and Stimpy" and "American Gladiators." Lecture is free and open to the public.
Arts Building (2.03.15-18), Main Campus
Kristen Rosen is developing technology to help breast cancer patients’ quality of life
As touch screens and e-books demand more and more attention from both casual readers and scholars, many people say the handwriting is on the wall for the printed page.
At UTSA, the handwriting is on the wall for a library that doesn't have any printed books.
Since March 2010, the bookless library in the Applied Engineering and Technology Building has given UTSA students an innovative way to read, research and work with each other to solve problems.
With ultra-modern furniture and a décor featuring desktop computers, scanners and LCD screens, the AET Library is designed to engage students in an online format. But it also offers group study niches and study rooms with whiteboards and glass walls on which students can write. The space encourages teamwork, communications and problem solving for the next generation of scientists and professional engineers.
Did you know? The UTSA AET Library is the nation's first completely bookless library on a college or university campus. It served as a model for Bexar County's first-in-the-nation public bookless library system and one of its branches, the Dr. Ricardo Romo BiblioTech.
The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery, teaching and learning, community engagement and public service. As an institution of access and excellence, UTSA embraces multicultural traditions and serves as a center for intellectual and creative resources as well as a catalyst for socioeconomic development and the commercialization of intellectual property - for Texas, the nation and the world.
To be a premier public research university, providing access to educational excellence and preparing citizen leaders for the global environment.
We encourage an environment of dialogue and discovery, where integrity, excellence, inclusiveness, respect, collaboration and innovation are fostered.