Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018
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- Charleen Smith
- 6 years ago
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1 Nonsalary FY 2018 Increase Callender, David L President E&G $68, % $0 $0 $0 $0 $0 $0 $68,349 Designated $786, % $0 $0 $0 $0 $350,900 $0 $1,136,911 Deferred ($200,000) FY18 Incentive ($149,500) Cell phone expenses ($1400) $854, % $0 $0 $0 $0 $350,900 $0 $1,205,260 Jacobs, Danny Odell EVP & Provost, Dean of Med E&G $900, % $0 $0 $0 $0 $1,100 $0 $901,397 Cell phone expenses ($1100) Designated $0 0.00% $0 $0 $0 $0 $270,000 $0 $270,000 FY18 Incentive ($270,000) $900, % $0 $0 $0 $0 $271,100 $0 $1,171,397 Sollenberger, Donna K. EVP & CEO Health System E&G $618, % $0 $0 $0 $0 $1,148 $0 $619,756 Cell phone expenses ($1400) Designated $135, % $0 $0 $0 $0 $226,252 $0 $362,044 FY18 Incentive ($226,000) $754, % $0 $0 $0 $0 $227,400 $0 $981,800 Sadro, Cheryl EVP & Chief Bus / Fin Officer E&G $654, % $0 $0 $0 $0 $1,400 $0 $655,939 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $296,000 $0 $296,000 FY18 Incentive ($196,000) Deferred ($100,000) subject to a vesting period $654, % $0 $0 $0 $0 $297,400 $0 $951,939 Lieberman, Steven A Senior Dean for Administration E&G $650, % $0 $0 $0 $0 $1,400 $0 $651,400 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $0 $0 $0 $650, % $0 $0 $0 $0 $1,400 $0 $651,400
2 Nonsalary FY 2018 Increase Sharma, Gulshan VP, CMO & Clinical Innovation E&G $531, % $0 $0 $0 $0 $0 $0 $531,228 Designated $ % $0 $0 $0 $0 $123,200 $0 $123,200 Cell phone expenses ($1200) FY18 Incentive ($122000) Restricted $79, % $0 $0 $0 $0 $0 $0 $79,990 $611, % $0 $0 $0 $0 $123,200 $0 $734,418 McGrew, Deborah A. VP & COO, UTMB Health System E&G $446, % $0 $0 $0 $0 $1,148 $0 $447,548 Cell phone expenses ($1400) Designated $97, % $0 $0 $0 $0 $109,252 $0 $207,242 FY18 Incentive ($109000) $544, % $0 $0 $0 $0 $110,400 $0 $654,790 Murray, Owen J VP, Offender e Services E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $463, % $0 $0 $0 $0 $94,400 $0 $557,450 Cell phone expenses ($1400) FY18 Incentive ($93000) $463, % $0 $0 $0 $0 $94,400 $0 $557,450 Raimer, Benny G Sr.VP, Hlth Policy & Legis Aff E&G $457, % $0 $0 $0 $0 $1,400 $0 $458,989 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $114,000 $0 $114,000 FY18 Incentive ($114000) $457, % $0 $0 $0 $0 $115,400 $0 $572,989 McCallum, Rex VP & Chief Physician Executive E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $441, % $0 $0 $0 $0 $90,400 $0 $531,743 Cell phone expenses ($1400) FY18 Incentive ($89000) Restricted $4, % $0 $0 $0 $0 $0 $0 $4,458 $445, % $0 $0 $0 $0 $90,400 $0 $536,201 King, olee Ann Sr. VP & General Counsel E&G $414, % $0 $0 $0 $0 $1,400 $0 $416,290 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $204,000 $0 $204,000 FY18 Incentive ($104000) Deferred ($100,000) subject to a vesting period $414, % $0 $0 $0 $0 $205,400 $0 $620,290
3 Nonsalary FY 2018 Increase Korenek, Rebecca VP, Clinical Contracting Serv E&G $403, % $0 $0 $0 $0 $1,200 $0 $405,142 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $73,000 $0 $73,000 FY18 Incentive ($73000) $403, % $0 $0 $0 $0 $74,200 $0 $478,142 Niesel, David W SVP, CRO & Dean GSBS E&G $385, % $0 $0 $0 $0 $1,361 $0 $386,750 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $119,000 $0 $119,000 FY18 Incentive ($119000) Restricted $11, % $0 $0 $0 $0 $39 $0 $11,182 $396, % $0 $0 $0 $0 $120,400 $0 $516,932 Leach, Todd A VP and Chief Inform Officer E&G $354, % $0 $0 $0 $0 $1,260 $0 $355,846 Cell phone expenses ($1400) Designated $39, % $0 $0 $0 $0 $79,140 $0 $118,538 FY18 Incentive ($79000) $393, % $0 $0 $0 $0 $80,400 $0 $474,384 Vo, Alexander VP,Telemedicine & Health Tech E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $393, % $0 $0 $0 $0 $80,400 $0 $474,384 Cell phone expenses ($1400) FY18 Incentive ($79000) $393, % $0 $0 $0 $0 $80,400 $0 $474,384 McKinley, Ronald B. VP HR & CHRO E&G $ % $0 $0 $0 $0 $0 $0 $0 Designated $362, % $0 $0 $0 $0 $46,400 $0 $408,865 Cell phone expenses ($1400) FY18 Incentive ($45000) $362, % $0 $0 $0 $0 $46,400 $0 $408,865 Mouton, Charles Peter Vice Dean for Acad Aff E&G $360, % $0 $0 $0 $0 $200 $0 $360,200 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $54,000 $0 $54,000 FY18 Incentive ($54000) $360, % $0 $0 $0 $0 $54,200 $0 $414,200
4 Nonsalary FY 2018 Increase Thomas, Dustin J. VP, Decision Support E&G $357, % $0 $0 $0 $0 $1,400 $0 $358,900 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $65,000 $0 $65,000 FY18 Incentive ($65000) $357, % $0 $0 $0 $0 $66,400 $0 $423,900 Gruener, David Charles VP, Finance - Health System E&G $350, % $0 $0 $0 $0 $1,400 $0 $351,400 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $70,000 $0 $70,000 FY18 Incentive ($70000) $350, % $0 $0 $0 $0 $71,400 $0 $421,400 Shriner, Michael R VP, Business Ops & Facilities E&G $342, % $0 $0 $0 $0 $1,400 $0 $344,324 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $69,000 $0 $69,000 FY18 Incentive ($69000) $342, % $0 $0 $0 $0 $70,400 $0 $413,324 Watson, Pamela G Dean & SVP School of Nursing E&G $322, % $0 $0 $0 $0 $188 $0 $322,335 Designated $0 0.00% $0 $0 $0 $0 $1,200 $0 $1,200 Cell phone expenses ($1400) Restricted $20, % $0 $0 $0 $0 $12 $0 $20,575 $342, % $0 $0 $0 $0 $1,400 $0 $344,110 Marshall, David R Chief Nursing&Pat e Svc Off E&G $341, % $0 $0 $0 $0 $1,400 $0 $343,144 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $68,000 $0 $68,000 FY18 Incentive ($68000) $341, % $0 $0 $0 $0 $69,400 $0 $411,144 McKeith, James J Chief Medical Officer - CPMO E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $0 0.00% $0 $0 $0 $0 $0 $0 $0 Restricted $335, % $0 $0 $0 $0 $1,400 $0 $336,400 Cell phone expenses ($1400) $335, % $0 $0 $0 $0 $1,400 $0 $336,400 Skinner, Loren Chief Administrative Officer E&G $331, % $0 $0 $0 $0 $1,100 $0 $332,975 Cell phone expenses ($1100) Designated $0 0.00% $0 $0 $0 $0 $66,000 $0 $66,000 FY18 Incentive ($66000) $331, % $0 $0 $0 $0 $67,100 $0 $398,975
5 Nonsalary FY 2018 Increase Etzel, Gregory VP of Legal Affairs E&G $330, % $0 $0 $0 $0 $1,400 $0 $332,190 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $66,000 $0 $66,000 FY18 Incentive ($66000) $330, % $0 $0 $0 $0 $67,400 $0 $398,190 Hutchison, Frances Borland Vice President, Finance-AE E&G $322, % $0 $0 $0 $0 $1,200 $0 $324,075 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $65,000 $0 $65,000 FY18 Incentive ($65000) $322, % $0 $0 $0 $0 $66,200 $0 $389,075 Clardy, Betsy B. VP, Chief Development Officer E&G $238, % $0 $0 $0 $0 $1,400 $0 $239,713 Cell phone expenses ($1400) Designated $79, % $0 $0 $0 $0 $64,000 $0 $143,438 FY18 Incentive ($64000) $317, % $0 $0 $0 $0 $65,400 $0 $383,151 Lambrecht, Katrina VP, Institut Strategic Initiat E&G $92, % $0 $0 $0 $0 $420 $0 $93,400 Cell phone expenses ($1400) Designated $216, % $0 $0 $0 $0 $62,980 $0 $279,934 FY18 Incentive ($62000) $309, % $0 $0 $0 $0 $63,400 $0 $373,334 Thomas, Lauree Assoc Dean for eer Counseli E&G $308, % $0 $0 $0 $0 $1,200 $0 $309,817 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $0 $0 $0 $308, % $0 $0 $0 $0 $1,200 $0 $309,817 Riley, Thomas John VP,ChiefHealthStrategies Offic E&G $250, % $0 $0 $0 $0 $1,400 $0 $251,470 Cell phone expenses ($1400) Designated $54, % $0 $0 $0 $0 $61,000 $0 $115,893 FY18 Incentive ($61000) $304, % $0 $0 $0 $0 $62,400 $0 $367,363
6 Nonsalary FY 2018 Increase O'Connell, Anna VP, Ambulatory Operations E&G $302, % $0 $0 $0 $0 $1,400 $0 $304,057 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $61,000 $0 $61,000 FY18 Incentive ($61000) $302, % $0 $0 $0 $0 $62,400 $0 $365,057 Boenig, Tobin R. VP & Chief Compliance Officer E&G $299, % $0 $0 $0 $0 $1,200 $0 $300,619 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $60,000 $0 $60,000 FY18 Incentive ($60000) $299, % $0 $0 $0 $0 $61,200 $0 $360,619 Bailey-Ochoa, Celia VP, Finance - Institution Supp E&G $296, % $0 $0 $0 $0 $1,400 $0 $297,545 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $59,000 $0 $59,000 FY18 Incentive ($59000) $296, % $0 $0 $0 $0 $60,400 $0 $356,545 States, John B VP, Financial Acctg and Rptg E&G $296, % $0 $0 $0 $0 $1,200 $0 $297,345 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $59,000 $0 $59,000 FY18 Incentive ($59000) $296, % $0 $0 $0 $0 $60,200 $0 $356,345 Macias-Hoag, Annette Assoc VP, HS Ops & ACNO E&G $286, % $0 $0 $0 $0 $1,400 $0 $287,858 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $42,969 $0 $42,969 FY18 Incentive ($42969) $286, % $0 $0 $0 $0 $44,369 $0 $330,827 Campbell, Stephen VP, Marketing & Communications E&G $282, % $0 $0 $0 $0 $1,400 $0 $283,976 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $57,000 $0 $57,000 FY18 Incentive ($57000) $282, % $0 $0 $0 $0 $58,400 $0 $340,976 Barrett, Ian C. Assoc VP, HR Talent Management E&G $270, % $0 $0 $0 $0 $1,200 $0 $271,800 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $36,900 $0 $36,900 FY18 Incentive ($36900) $270, % $0 $0 $0 $0 $38,100 $0 $308,700
7 Nonsalary FY 2018 Increase Leonardson, Jane Elisabeth Chief Medical Info Officer E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $262, % $0 $0 $0 $0 $40,640 $0 $303,578 Cell phone expenses ($1200) FY18 Incentive ($39440) $262, % $0 $0 $0 $0 $40,640 $0 $303,578 Eubank, Gary J Chief Nursing Officer,CMC E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $252, % $0 $0 $0 $0 $39,241 $0 $291,517 Cell phone expenses ($1400) FY18 Incentive ($37841) $252, % $0 $0 $0 $0 $39,241 $0 $291,517 Goertz, Emily M VP, Revenue Cycle Operations E&G $148, % $0 $0 $0 $0 $826 $0 $149,292 Cell phone expenses ($1400) Designated $103, % $0 $0 $0 $0 $50,574 $0 $153,745 FY18 Incentive ($50000) $251, % $0 $0 $0 $0 $51,400 $0 $303,037 Connaughton, David M Assoc VP Finance CMC E&G $ % $0 $0 $0 $0 $0 $0 $0 Designated $246, % $0 $0 $0 $0 $38,334 $0 $284,559 Cell phone expenses ($1400) FY18 Incentive ($36934) $246, % $0 $0 $0 $0 $38,334 $0 $284,559 Furlong, Matthew Assoc VP, Fin Capital ning E&G $245, % $0 $0 $0 $0 $200 $0 $245,320 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $36,768 $0 $36,768 FY18 Incentive ($36768) $245, % $0 $0 $0 $0 $36,968 $0 $282,088 Saavedra, Rebecca VP Strategic Management E&G $242, % $0 $0 $0 $0 $1,400 $0 $243,466 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $48,000 $0 $48,000 FY18 Incentive ($48000) $242, % $0 $0 $0 $0 $49,400 $0 $291,466
8 Nonsalary FY 2018 Increase Lussier, Amy Kathryn Assoc VP, Health System Operat E&G $238, % $0 $0 $0 $0 $1,400 $0 $239,536 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $35,720 $0 $35,720 FY18 Incentive ($35720) $238, % $0 $0 $0 $0 $37,120 $0 $275,256 Rowen, Judith L Assoc Dean Educational Affairs E&G $220, % $0 $0 $0 $0 $190 $0 $220,411 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $34,772 $0 $34,772 FY18 Incentive ($34772) Restricted $11, % $0 $0 $0 $0 $10 $0 $11,601 $231, % $0 $0 $0 $0 $34,972 $0 $266,784 Zepeda, Stephanie D Assoc VP, Pharm Svcs CMC&UTMB E&G $41, % $0 $0 $0 $0 $0 $0 $41,580 Designated $189, % $0 $0 $0 $0 $36,050 $0 $225,470 Cell phone expenses ($1400) FY18 Incentive ($34650) $231, % $0 $0 $0 $0 $36,050 $0 $267,050 Bristol, Paul Assoc VP & Chief Perform Off E&G $224, % $0 $0 $0 $0 $1,400 $0 $226,150 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $33,713 $0 $33,713 FY18 Incentive ($33713) $224, % $0 $0 $0 $0 $35,113 $0 $259,863 Hagara, Kimberly K. VP, Audit Services E&G $221, % $0 $0 $0 $0 $200 $0 $221,437 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $44,000 $0 $44,000 FY18 Incentive ($44000) $221, % $0 $0 $0 $0 $44,200 $0 $265,437 D'Agostino,Toni J Assoc VP Research Admin E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $211, % $0 $0 $0 $0 $34,514 $0 $245,806 Cell phone expenses ($1400) FY18 Incentive ($33114) Restricted $9, % $0 $0 $0 $0 $0 $0 $9,471 $220, % $0 $0 $0 $0 $34,514 $0 $255,277
9 Nonsalary FY 2018 Increase Gaddie Jr, George H Assoc VP & Dpty Chief Info Ofc E&G $209, % $0 $0 $0 $0 $1,330 $0 $210,416 Cell phone expenses ($1400) Designated $11, % $0 $0 $0 $0 $33,084 $0 $44,089 FY18 Incentive ($33014) $220, % $0 $0 $0 $0 $34,414 $0 $254,505 Brynes, Jeremy Assoc VP, HealthSyst Bus Dev E&G $220, % $0 $0 $0 $0 $1,400 $0 $221,400 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $30,691 $0 $30,691 FY18 Incentive ($30691) $220, % $0 $0 $0 $0 $32,091 $0 $252,091 Victor, James G. Assoc VP Facilit Desgn& Const E&G $218, % $0 $0 $0 $0 $1,200 $0 $219,787 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $32,788 $0 $32,788 FY18 Incentive ($32788) $218, % $0 $0 $0 $0 $33,988 $0 $252,575 Willbanks, Brad Thomas AVP, Institutional Compliance E&G $217, % $0 $0 $0 $0 $1,200 $0 $218,760 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $32,634 $0 $32,634 FY18 Incentive ($32634) $217, % $0 $0 $0 $0 $33,834 $0 $251,394 Clark, los A Chief Medical Info Officer E&G $217, % $0 $0 $0 $0 $1,400 $0 $218,697 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $32,594 $0 $32,594 FY18 Incentive ($32594) $217, % $0 $0 $0 $0 $33,994 $0 $251,291 Stults, Barney Earl Assoc VP HR Serv & Process E&G $215, % $0 $0 $0 $0 $1,200 $0 $216,450 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $32,288 $0 $32,288 FY18 Incentive ($32288) $215, % $0 $0 $0 $0 $33,488 $0 $248,738 Lidstone, Sheila Vice President&Chief of Staff E&G $213, % $0 $0 $0 $0 $1,200 $0 $214,866 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $43,000 $0 $43,000 FY18 Incentive ($43000) $213, % $0 $0 $0 $0 $44,200 $0 $257,866
10 Nonsalary FY 2018 Increase Leblanc, Steven James AssocVP, Operations Risk Mgmt E&G $212, % $0 $0 $0 $0 $1,200 $0 $213,263 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $28,981 $0 $28,981 FY18 Incentive ($28981) $212, % $0 $0 $0 $0 $30,181 $0 $242,244 Szauter, Karen E Asst Dean Education Affairs E&G $200, % $0 $0 $0 $0 $200 $0 $201,067 Cell phone expenses ($200) Designated $10, % $0 $0 $0 $0 $31,716 $0 $42,288 FY18 Incentive ($31716) $211, % $0 $0 $0 $0 $31,916 $0 $243,355 Brining, Douglas Lyle Asst VP, Animal Programs E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $210, % $0 $0 $0 $0 $32,919 $0 $243,044 Cell phone expenses ($1400) FY18 Incentive ($31519) $210, % $0 $0 $0 $0 $32,919 $0 $243,044 Ott, Robert C Assoc VP & Controller E&G $210, % $0 $0 $0 $0 $0 $0 $210,000 Designated $0 0.00% $0 $0 $0 $0 $32,700 $0 $32,700 Cell phone expenses ($1200) FY18 Incentive ($31500) $210, % $0 $0 $0 $0 $32,700 $0 $242,700 Levine, Ruth E Asst Dean Education Affairs E&G $166, % $0 $0 $0 $0 $1,400 $0 $167,998 Cell phone expenses ($1400) Designated $36, % $0 $0 $0 $0 $31,237 $0 $67,639 FY18 Incentive ($31237) Restricted $5, % $0 $0 $0 $0 $0 $0 $5,248 $208, % $0 $0 $0 $0 $32,637 $0 $240,885 Evans, Philesha A Assoc VP HR & Direct Entity Sv E&G $205, % $0 $0 $0 $0 $1,200 $0 $206,200 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $30,750 $0 $30,750 FY18 Incentive ($30750) $205, % $0 $0 $0 $0 $31,950 $0 $236,950
11 Nonsalary FY 2018 Increase Moreno, Michelle Elizabeth Chief of Staff- Provost E&G $200, % $0 $0 $0 $0 $1,400 $0 $201,963 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $30,084 $0 $30,084 FY18 Incentive ($30084) $200, % $0 $0 $0 $0 $31,484 $0 $232,047 Smock, Stephen R Assoc VP, Outpatient CMC E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $199, % $0 $0 $0 $0 $30,094 $0 $230,061 Cell phone expenses ($1200) FY18 Incentive ($28894) $199, % $0 $0 $0 $0 $30,094 $0 $230,061 Dowless, Robert M Assoc VP Finance-Govt Reimbur E&G $199, % $0 $0 $0 $0 $200 $0 $199,933 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $29,960 $0 $29,960 FY18 Incentive ($29960) $199, % $0 $0 $0 $0 $30,160 $0 $229,893 Hermstein, Scott M Assoc VP, Clin Bus Developmt E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $196, % $0 $0 $0 $0 $30,651 $0 $226,989 Cell phone expenses ($1200) FY18 Incentive ($29451) $196, % $0 $0 $0 $0 $30,651 $0 $226,989 Williams, Anthony K Assoc VP, Inpatient CMC E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $192, % $0 $0 $0 $0 $30,294 $0 $222,923 Cell phone expenses ($1400) FY18 Incentive ($28894) $192, % $0 $0 $0 $0 $30,294 $0 $222,923 Reighard, Frank Assoc VP Supply Chain Mgmt E&G $187, % $0 $0 $0 $0 $1,200 $0 $189,117 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $28,188 $0 $28,188 FY18 Incentive ($28188) $187, % $0 $0 $0 $0 $29,388 $0 $217,305
12 Nonsalary FY 2018 Increase Kovacevich, Craig S Assoc VP,Waiver Operations E&G $131, % $0 $0 $0 $0 $1,200 $0 $132,503 Cell phone expenses ($1200) Designated $56, % $0 $0 $0 $0 $28,136 $0 $84,409 FY18 Incentive ($28136) $187, % $0 $0 $0 $0 $29,336 $0 $216,912 Garwood III, William Dudley Assoc VP Finance Comm Hospital E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $187, % $0 $0 $0 $0 $29,530 $0 $217,067 Cell phone expenses ($1400) FY18 Incentive ($28130) $187, % $0 $0 $0 $0 $29,530 $0 $217,067 Engells, Thomas Edward Chief, University Police E&G $186, % $0 $0 $0 $0 $1,200 $0 $187,855 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $27,998 $0 $27,998 FY18 Incentive ($27998) $186, % $0 $0 $0 $0 $29,198 $0 $215,853 Blanchard, Marcel J Assoc VP, Utility & Fleet Ops E&G $37, % $0 $0 $0 $0 $240 $0 $37,561 Cell phone expenses ($1200) Designated $149, % $0 $0 $0 $0 $28,951 $0 $178,235 FY18 Incentive ($27991) $186, % $0 $0 $0 $0 $29,191 $0 $215,796 Ciejka, Patricia A Assoc VP Library Svcs &AcadRes E&G $184, % $0 $0 $0 $0 $1,200 $0 $185,576 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $27,656 $0 $27,656 FY18 Incentive ($27656) $184, % $0 $0 $0 $0 $28,856 $0 $213,232 Khadse, Gaurav Asst VP, Facilities Port Mgmt E&G $182, % $0 $0 $0 $0 $1,400 $0 $184,244 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $27,427 $0 $27,427 FY18 Incentive ($27427) $182, % $0 $0 $0 $0 $28,827 $0 $211,671
13 Nonsalary FY 2018 Increase Boeh, William Scott Asst VP Univ Serv and Registr E&G $177, % $0 $0 $0 $0 $1,400 $0 $179,087 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $26,653 $0 $26,653 FY18 Incentive ($26653) $177, % $0 $0 $0 $0 $28,053 $0 $205,740 Ramos, Emma Linda Assoc VP, IS Operations E&G $52, % $0 $0 $0 $0 $420 $0 $52,936 Cell phone expenses ($1400) Designated $122, % $0 $0 $0 $0 $27,238 $0 $149,776 FY18 Incentive ($26258) $175, % $0 $0 $0 $0 $27,658 $0 $202,712 Tarpley Jr, Jack D Assoc VP EHS E&G $173, % $0 $0 $0 $0 $1,400 $0 $174,956 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $26,033 $0 $26,033 FY18 Incentive ($26033) $173, % $0 $0 $0 $0 $27,433 $0 $200,989 Coates, Kelly Assoc VP,Support Services CMC E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $172, % $0 $0 $0 $0 $27,204 $0 $199,237 Cell phone expenses ($1400) FY18 Incentive ($25804) $172, % $0 $0 $0 $0 $27,204 $0 $199,237 Matthews, Douglas W Asst VP, Government Relations E&G $170, % $0 $0 $0 $0 $1,400 $0 $171,656 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $25,538 $0 $25,538 FY18 Incentive ($25538) $170, % $0 $0 $0 $0 $26,938 $0 $197,194 Woods, Majka Asst Dean Educational Dev E&G $165, % $0 $0 $0 $0 $200 $0 $165,200 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $24,750 $0 $24,750 FY18 Incentive ($24750) $165, % $0 $0 $0 $0 $24,950 $0 $189,950
14 Nonsalary FY 2018 Increase Salas-Provance, Marlene Bernice Assoc Dean Acad & Stud Affairs E&G $164, % $0 $0 $0 $0 $1,400 $0 $165,400 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $24,600 $0 $24,600 FY18 Incentive ($24600) $164, % $0 $0 $0 $0 $26,000 $0 $190,000 Shelton, Steven R Asst VP Comm Outreach Prgms E&G $146, % $0 $0 $0 $0 $1,400 $0 $148,134 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $0 $0 $0 Restricted $13, % $0 $0 $0 $0 $0 $0 $13,281 $160, % $0 $0 $0 $0 $1,400 $0 $161,415 Rabek, Jeffrey P Assoc Dean Admiss&Stdnt Affrs E&G $159, % $0 $0 $0 $0 $1,400 $0 $160,780 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $23,907 $0 $23,907 FY18 Incentive ($23907) $159, % $0 $0 $0 $0 $25,307 $0 $184,687 Elferink, Lisa A Asst Dean Education Affairs E&G $145, % $0 $0 $0 $0 $186 $0 $146,000 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $23,562 $0 $23,562 FY18 Incentive ($23562) Restricted $11, % $0 $0 $0 $0 $14 $0 $11,276 $157, % $0 $0 $0 $0 $23,762 $0 $180,838 McKee, John Christopher Assoc VP, Instnl Effectiveness E&G $154, % $0 $0 $0 $0 $200 $0 $154,822 Cell phone expenses ($200) Designated $0 0.00% $0 $0 $0 $0 $23,193 $0 $23,193 FY18 Incentive ($23193) Restricted $ % $0 $0 $0 $0 $0 $0 $0 $154, % $0 $0 $0 $0 $23,393 $0 $178,015 McManus, Anna-Lise R Asst VP, Development Services E&G $153, % $0 $0 $0 $0 $1,400 $0 $155,150 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $23,063 $0 $23,063 FY18 Incentive ($23063) $153, % $0 $0 $0 $0 $24,463 $0 $178,213
15 Nonsalary FY 2018 Increase Haslam, Kevin Robert Asst VP AlumRel & Annual Giv E&G $136, % $0 $0 $0 $0 $0 $0 $136,838 Designated $16, % $0 $0 $0 $0 $24,463 $0 $41,376 Cell phone expenses ($1400) FY18 Incentive ($23063) $153, % $0 $0 $0 $0 $24,463 $0 $178,214 Sheer, Lauren Elizabeth Asst VP Legislative Affairs E&G $140, % $0 $0 $0 $0 $1,200 $0 $141,263 Cell phone expenses ($1200) Designated $0 0.00% $0 $0 $0 $0 $21,009 $0 $21,009 FY18 Incentive ($21009) $140, % $0 $0 $0 $0 $22,209 $0 $162,272 Moreno III, Victor Asst VP Workforce Ops AE E&G $132, % $0 $0 $0 $0 $1,400 $0 $133,866 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $19,870 $0 $19,870 FY18 Incentive ($19870) $132, % $0 $0 $0 $0 $21,270 $0 $153,736 Krcma, Lawrence John Assoc VP, University Events E&G $129, % $0 $0 $0 $0 $1,400 $0 $130,877 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $19,422 $0 $19,422 FY18 Incentive ($19422) $129, % $0 $0 $0 $0 $20,822 $0 $150,299 Havard, Mary Geneva Assoc VP, Public Affairs E&G $126, % $0 $0 $0 $0 $1,400 $0 $127,438 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $18,906 $0 $18,906 FY18 Incentive ($18906) $126, % $0 $0 $0 $0 $20,306 $0 $146,344 roll, Richard M Asst Dean Admission and Recrut E&G $103, % $0 $0 $0 $0 $1,400 $0 $105,212 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $15,572 $0 $15,572 FY18 Incentive ($15572) $103, % $0 $0 $0 $0 $16,972 $0 $120,784
16 Nonsalary FY 2018 Increase Broussard, Tonya R. Assoc Chief of Staff, EVP/CBFO E&G $102, % $0 $0 $0 $0 $1,400 $0 $104,361 Cell phone expenses ($1400) Designated $0 0.00% $0 $0 $0 $0 $15,444 $0 $15,444 FY18 Incentive ($15444) $102, % $0 $0 $0 $0 $16,844 $0 $119,805 Pearrow, Dorothy Asst Dean Adms & Stdnt Aff SON E&G $102, % $0 $0 $0 $0 $200 $0 $102,706 Designated $0 0.00% $0 $0 $0 $0 $16,576 $0 $16,576 Cell phone expenses ($1400) FY18 Incentive ($15376) $102, % $0 $0 $0 $0 $16,776 $0 $119,282 Florence, David J Chief Medical Investigator E&G $0 0.00% $0 $0 $0 $0 $0 $0 $0 Designated $69, % $0 $0 $0 $0 $200 $0 $69,246 Cell phone expenses ($200) Restricted $0 0.00% $0 $0 $0 $0 $0 $0 $69, % $0 $0 $0 $0 $200 $0 $69,246
Higher Education Administrative Accountability Report Special Provisions, Sec. 5 FY2014
Name Position Fund Source (09.01.2013) Over FY 2013 Cash Bonuses Nonsalary FY 2014 David Callender President E&G $67,575 $67,575 Designated $604,145 $182,640 $201,200 $987,985 $671,720 0.0% $0 $182,640
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 FY2012. Page 1 of 6
Nonsalary FY 2012 Increase Romo, Ricardo President General Revenue $65,945 0.00% $0 $0 $0 $0 $0 $0 $65,945 Designated $306,047 0.00% $0 $0 $0 $0 $25,000 $0 $331,047 Deferred compensation $371,992 0.00%
Prairie View A&M University Administrative Accountability Report. December 1, 2017
December 1, 2017 Nonsalary FY 2018 Ruth Simmons Interim President $0 Designated $600,000 $51,000 $651,000 allowance $4,250/mon $600,000 0.00% $0 $0 $51,000 $0 $0 $0 $651,000 Frank D Jackson Assistant Vice
Prairie View A&M University Administrative Accountability Report. December 1, 2014
December 1, 2014 Nonsalary FY 2015 George C. Wright President General Revenue $65,927 $65,927 Designated $283,075 $20,000 $50,000 $1,080 $20,000 $374,155 Endowment Income $0 $0 $349,002 0.00% $20,000 $0
Practice Plan Benefits. Percentage Salary Incr Over FY Cash Bonuses
Nonsalary Lawrence Schovanec President Appropriated $65,945 $0 $0 $0 $0 $3,840 $0 $69,785 Longevity Pay* Designated $429,955 $0 $4,312 $25,000 $0 $70,000 $0 $529,267 Deferred ensation* Total $495,900 $0
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 Fiscal Year 2017
Nonsalary FY 2017 Henrich, William President General Revenue $65,945 0.00% $0 $0 $0 $0 $0 $0 $65,945 Designated $632,218 0.00% $0 $188,015 $0 $0 $318,862 $0 Incentive compensation ($118,862), Deferred
The University of Texas at Dallas Institution Code: 738
(09.01.) Percentage Nonsalary FY 2018 Benson, Richard President Designated $283,500 0.00% $0 $0 $0 $0 $0 $0 $283,500 Restricted - EEF $241,500 0.00% $0 $0 $0 $0 $0 $0 $241,500 Designated $0 0.00% $0 $0
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 Fiscal Year 2017
Increase Nonsalary FY 2017 Benson, Richard President Designated $283,500 0.00% $0 $0 $42,500 $0 $0 $0 $326,000 Temporary ($42,500) Restricted - EEF $241,500 0.00% $0 $0 $0 $0 $0 $0 $241,500 $525,000 0.00%
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018
Nonsalary FY 2018 Increase Karbhari, Vistasp President E&G $65,960 0.00% $0 $0 $0 $0 $0 $0 $65,960 Designated $419,040 0.00% $0 $0 $0 $0 $24,250 $0 $443,290 $485,000 0.00% $0 $0 $0 $0 $24,250 $0 $509,250
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018
Nonsalary FY 2018 Increase Henrich, William President General Revenue $65,945 0.00% $0 $0 $0 $0 $0 $0 $65,945 Designated $632,218 0.00% $0 $188,015 $0 $0 $297,700 $0 $1,117,933 Incentive compensation ($97,700),
Higher Education Administrative Accountability Report Special Provisions, Sec. 7 FY 2018
Nonsalary Michael Williams, DO, MD, MBA Dennis Thombs, Pamela McFadden Meharvan Singh, Thomas Fairchild, Anuja Ghorpade, President Dean, School of Public Health Daniel Jensen UNTS AVC Gov Affairs / UNTHSC
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 FY2012. Page 1 of 9
Non salary FY 2012 Non- Hector Balcazar Professor and Regional Dean General Revenue $71,734 0.70% $0 $0 $0 $0 $20,000 $0 $91,734 Supplement - Regional Dean Restricted $57,053-0.70% $0 $0 $0 $0 $0 $0 $57,053
Higher Education Administrative Accountability Report FY Lamar University. Percentage. Salary. Practice Plan Benefits. Increase Over FY 2017
Non- Other Non- Kenneth Evans President General Revenue $ 65,945 0.00% $ - $ - $ - $ - $ - $ 65,945 Designated 382,405 0.00% - - 12,000 $ 480-394,885 Other-Longevity $ 448,350 0.00% $ - $ - $ - $ 12,000
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018
Nonsalary FY 2018 Increase Hicks, Marshall E President Ad Interim Designated $776,648 14.02% $0 $207,552 $0 $0 $57,684 $0 $1,041,884 Performance Incentive Program ($55,344); Longevity ($2,160); Restricted
Lamar University. Practice Plan Benefits. Salary Increase
Institution Code: 734 Institution Name: Lamar University A B C D E F G H I J K L M Non FY 2017 Kenneth Evans President General Revenue $ 65,945 0.00% $ $ $ $ $ $ $ 65,945 Designated 382,405 5.86% 12,000
A B C D E F G H I J K L M Nonsalary Benefits FY 2018 Percentage. Practice. Plan Benefits. Cash Bonuses. Salary Incr Over FY 2017
Nonsalary ance Other * Lawrence Schovanec President Appropriated $65,945 $0 $0 $0 $0 $3,840 $0 $69,785 Longevity Pay* Designated $429,955 $0 $4,355 $25,000 $0 $75,000 $0 $534,310 Deferred Compensation*
Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 Fiscal Year 2016
Institution Code: 743 Institution Name: The University of Texas at San Antonio Nonsalary FY 2016 Romo, Ricardo President General Revenue $65,945 0.00% $65,945 Designated $340,346 6.56% $42,090 $382,436
Higher Education Administrative Accountability Report Special Provisions, Sec. 6 FY2012
Other Abbott Elton D Assistant Dean General Revenue $ 111,126.00 $ 1,485.00 $ 112,611.00 Cell Phone Service Allowance $ 111,126.00 0.00% $ - $ - $ - $ - $ 1,485.00 $ - $ 112,611.00 Alfred Mary V Professor
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Increase Nonsalary FY 2019 Non- Benson, Richard President Designated $283,500 0.00% $283,500 Restricted $241,500 0.00% $35,000 $276,500 - Incentive ($35,000) $525,000 0.00% $0 $0 $0 $0 $35,000 $0 $560,000
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