Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2019

Size: px
Start display at page:

Download "Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2019"

Transcription

1 Increase Nonsalary FY 2019 Non- Benson, Richard President Designated $283, % $283,500 Restricted $241, % $35,000 $276,500 - Incentive ($35,000) $525, % $0 $0 $0 $0 $35,000 $0 $560,000 Pirkul, Hasan Dean - Jindal School of Management Designated $475, % $41,080 $516,277 - Cell Phone ($1,080), Chair Supplement ($40,000) $475, % $0 $0 $0 $0 $41,080 $0 $516,277 Wildenthal, Bryan Executive Vice President Designated $440, % $440,649 $440, % $0 $0 $0 $0 $0 $0 $440,649 Mussleman, Inga Vice President Academic Affairs and Provost Designated $400, % $1,080 $401,080 - Cell Phone ($1,080) $400, % $0 $0 $0 $0 $1,080 $0 $401,080 Pankratz, Terry Vice President Budget and Finance Designated $344, % $1,080 $345,184 - Cell Phone ($1,080) $344, % $0 $0 $0 $0 $1,080 $0 $345,184 Pancrazio, Joseph Vice President for Research Designated $315, % $315,000 $315, % $0 $0 $0 $0 $0 $0 $315,000 Balsamo, Anne Dean - Arts Technology and Emerging Communication Designated $312, % $312,120 Restricted $13,080 $13,080 - Cell Phone ($1,080) Supplement ($12,000) $312, % $0 $0 $0 $0 $13,080 $0 $325,200 Balsara, Poras Dean - School of Engineering and Computer Science Designated $301, % $301,333 $301, % $0 $0 $0 $0 $0 $0 $301,333 Novak, Bruce Dean - Natural Sciences and Mathematics General Revenue $295, % $295,310 Designated $720 $720 - Cell Phone ($720) $295, % $0 $0 $0 $0 $720 $0 $296,030 Jamison, Calvin Vice President Facilities Economic Development Auxiliary $291, % $1,080 $292,736 - Cell Phone ($1,080) $291, % $0 $0 $0 $0 $1,080 $0 $292,736 Diehl, Paul Associate Provost Designated $264, % $12,000 $276,500 - Supplement ($12,000) $264, % $0 $0 $0 $0 $12,000 $0 $276,500 Edgington, Kyle Vice President of Development and Alumni Relations Designated $258, % $1,080 $259,589 - Cell Phone ($1,080) $258, % $0 $0 $0 $0 $1,080 $0 $259,589 Feagans, Frank Vice President Chief Information Officer Designated $247, % $720 $248,070 - Cell Phone ($720) $247, % $0 $0 $0 $0 $720 $0 $248,070 Hulse, Russell Associate Vice President for Strategic Initiatives Designated $242, % $242,875 FTE (Annual salary $404,791) $242, % $0 $0 $0 $0 $0 $0 $242,875 Walls, John Vice President Communications Designated $240, % $1,080 $241,080 - Cell Phone ($1,080) $240, % $0 $0 $0 $0 $1,080 $0 $241,080

2 Nonsalary FY 2019 Increase Non- Fair, George Vice President for Diversity/Community Engagement Designated $117, % $117,646 Fair, George Dean - Interdisciplinary Studies General Revenue $117, % $117,646 $235, % $0 $0 $0 $0 $0 $0 $235,292 Martin, Rafael Associate Vice President for Research Designated $224, % $720 $225,120 - Cell Phone ($720) $224, % $0 $0 $0 $0 $720 $0 $225,120 Rockow, Amanda Vice President for Public Affairs General Revenue $220, % $220,416 Restricted $1,080 $1,080 - Cell Phone ($1,080) $220, % $0 $0 $0 $0 $1,080 $0 $221,496 Bartlett, James Dean - Behavioral and Brain Sciences General Revenue $214, % $214,200 $214, % $0 $0 $0 $0 $0 $0 $214,200 Kratz, Dennis Dean - Arts and Humanities General Revenue $212, % $212,864 $212, % $0 $0 $0 $0 $0 $0 $212,864 Holmes, Jennifer Dean - Economic Political and Policy Sciences General Revenue $210, % $210,000 $210, % $0 $0 $0 $0 $0 $0 $210,000 Goeckner, Matthew Associate Dean General Revenue $209, % $209,514 $209, % $0 $0 $0 $0 $0 $0 $209,514 Murphy, Jessica Dean Undergraduate Education Designated $200, % $18,000 $218,000 - Supplement ($18,000) $200, % $0 $0 $0 $0 $18,000 $0 $218,000 Doutry, Brian Associate Vice President and Chief Technology Officer Designated $198, % $720 $199,170 - Cell Phone ($720) $198, % $0 $0 $0 $0 $720 $0 $199,170 Fitch, Edmund Vice President for Student Affairs General Revenue $197, % $197,288 $197, % $0 $0 $0 $0 $0 $0 $197,288 Brettell, Richard Associate Provost Designated $48, % $24,001 $72,961 - Supplement ($24,001) General Revenue $146, % $146,880 Restricted $11,999 $11,999 - Supplement ($11,999) $195, % $0 $0 $0 $0 $36,000 $0 $231,840 Dutton, Colleen Chief Human Resources Officer General Revenue $187, % $187,680 Designated $720 $720 - Cell Phone ($720) $187, % $0 $0 $0 $0 $720 $0 $188,400 Harpham, Edward Dean - Honors College Designated $187, % $187,272 $187, % $0 $0 $0 $0 $0 $0 $187,272 Okhovat, Sanaz Assistant Vice President Research Compliance General Revenue $174, % $720 $174,862 - Cell Phone ($720) $174, % $0 $0 $0 $0 $720 $0 $174,862

3 Nonsalary FY 2019 Increase Non- Patrick, Shanon Associate Vice President for Development and AR Designated $170, % $1,080 $171,080 - Cell Phone ($1,080) $170, % $0 $0 $0 $0 $1,080 $0 $171,080 Fishbein, Robert Associate Vice President for Auxiliary Services Auxiliary $168, % $168,000 Designated $1,080 $1,080 - Cell Phone ($1,080) $168, % $0 $0 $0 $0 $1,080 $0 $169,080 Grief, Matthew Associate Vice President for Student Affairs Auxiliary $166, % $720 $166,820 - Cell Phone ($720) $166, % $0 $0 $0 $0 $720 $0 $166,820 Tomlinson, Douglas Assistant Vice President General Revenue $99, % $99,600 Designated $66, % $720 $67,120 - Cell Phone ($720) $166, % $0 $0 $0 $0 $720 $0 $166,720 Powell, Monica Senior Associate Dean General Revenue $82, % $82,847 Designated $82, % $82,846 $165, % $0 $0 $0 $0 $0 $0 $165,693 O'Neil, Lauraine Associate Vice President Marketing Designated $155, % $1,080 $156,834 - Cell Phone ($1,080) $155, % $0 $0 $0 $0 $1,080 $0 $156,834 Toros, Orkun Assistant Vice President and Chief Budget Officer Designated $155, % $1,080 $156,394 - Cell Phone ($1,080) $155, % $0 $0 $0 $0 $1,080 $0 $156,394 MacDonald, Dale Associate Dean Designated $154, % $1,080 $155,580 - Cell Phone ($1,080) $154, % $0 $0 $0 $0 $1,080 $0 $155,580 Dempsey, Richard Associate Vice President Facilities Management General Revenue $149, % $149,501 FTE (Annual salary $199,334) Designated $1,080 $1,080 - Cell Phone ($1,080) $149, % $0 $0 $0 $0 $1,080 $0 $150,581 Bond, Peter Assistant Vice President Designated $148, % $1,080 $149,347 - Cell Phone ($1,080) $148, % $0 $0 $0 $0 $1,080 $0 $149,347 King, Serenity Assistant Provost Designated $146, % $146,555 $146, % $0 $0 $0 $0 $0 $0 $146,555 Kinnard, Kelly Assistant Vice President General Revenue $112, % $112,800 Designated $28, % $28,200 $141, % $0 $0 $0 $0 $0 $0 $141,000 Anderson, Roger Assistant Dean Development and Alumni Designated $140, % $720 $140,720 - Cell Phone ($720) $140, % $0 $0 $0 $0 $720 $0 $140,720 Safley, Ellen Dean of McDermott Library Designated $138, % $138,375 $138, % $0 $0 $0 $0 $0 $0 $138,375

4 Nonsalary FY 2019 Increase Non- Kane, Simon Assistant Provost Designated $136, % $136,500 $136, % $0 $0 $0 $0 $0 $0 $136,500 Shatz, Lisa Assistant Dean, MBA Programs General Revenue $133, % $133,499 $133, % $0 $0 $0 $0 $0 $0 $133,499 Bell, Elizabeth Associate Dean Designated $130, % $1,080 $131,080 - Cell Phone ($1,080) $130, % $0 $0 $0 $0 $1,080 $0 $131,080 Bhatti, Christopher Assistant Dean Development and Alumni Designated $129, % $1,080 $130,080 - Cell Phone ($1,080) $129, % $0 $0 $0 $0 $1,080 $0 $130,080 Farrar, Sandra-Jeane Associate Dean Designated $128, % $1,080 $129,830 - Cell Phone ($1,080) $128, % $0 $0 $0 $0 $1,080 $0 $129,830 Wetterskog, Rodney Assistant Dean Designated $128, % $1,080 $129,255 - Cell Phone ($1,080) $128, % $0 $0 $0 $0 $1,080 $0 $129,255 Weldon, Wray Assistant Provost Designated $127, % $127,500 $127, % $0 $0 $0 $0 $0 $0 $127,500 Parsoneault, Catherine Assistant Dean Designated $122, % $122,324 $122, % $0 $0 $0 $0 $0 $0 $122,324 Basu, Tarun Assistant Dean General Revenue $116, % $116,389 $116, % $0 $0 $0 $0 $0 $0 $116,389 Lane, Shelley Associate Dean Designated $114, % $114,591 $114, % $0 $0 $0 $0 $0 $0 $114,591 Smith, Amanda Associate Vice President SA/Dean of Students Auxiliary $112, % $112,200 $112, % $0 $0 $0 $0 $0 $0 $112,200 Calisir, Engin Assistant Dean General Revenue $111, % $111,781 Designated $8,396 $8,396 - Supplement ($8,396) $111, % $0 $0 $0 $0 $8,396 $0 $120,177 Kratz, Abby Associate Provost General Revenue $108, % $24,000 $132,170 - Supplement ($24,000) $108, % $0 $0 $0 $0 $24,000 $0 $132,170 Spiro, Stephen Associate Provost Designated $107, % $107,147 FTE (Annual salary $218,667) $107, % $0 $0 $0 $0 $0 $0 $107,147 Kim, Tommy Assistant Dean General Revenue $106, % $106,662 $106, % $0 $0 $0 $0 $0 $0 $106,662

5 Nonsalary FY 2019 Increase Non- Crone, Darren Assistant Provost Designated $105, % $105,570 $105, % $0 $0 $0 $0 $0 $0 $105,570 White, Ryan Assistant Vice President for Residential Life Auxiliary $101, % $720 $102,523 - Cell Phone ($720) $101, % $0 $0 $0 $0 $720 $0 $102,523 Evans, Yolande Assistant Vice President for Student Programs Auxiliary $101, % $101,803 $101, % $0 $0 $0 $0 $0 $0 $101,803 Brecheen, Courtney Associate Dean General Revenue $100, % $100,065 $100, % $0 $0 $0 $0 $0 $0 $100,065 Rugg, Elizabeth Associate Dean General Revenue $100, % $100,000 $100, % $0 $0 $0 $0 $0 $0 $100,000 Khan, Bernine Assistant Dean General Revenue $97, % $97,381 Designated $360 $360 - Cell Phone ($360) $97, % $0 $0 $0 $0 $360 $0 $97,741 Burge, Heather Assistant Provost Designated $96, % $96,500 $96, % $0 $0 $0 $0 $0 $0 $96,500 Jackson, John Associate Dean Designated $96, % $96,200 $96, % $0 $0 $0 $0 $0 $0 $96,200 Alexander, Jerry Assistant Dean Designated $93, % $93,840 $93, % $0 $0 $0 $0 $0 $0 $93,840 Hanlon, Michele Associate Dean Designated $93, % $20,000 $113,300 - Supplement ($20,000) $93, % $0 $0 $0 $0 $20,000 $0 $113,300 Nourani, Mehrdad Associate Provost Designated $92, % $92,120 FTE (Annual salary $188,000) $92, % $0 $0 $0 $0 $0 $0 $92,120 Flicker, Blair Assistant Provost Designated $91, % $91,944 $91, % $0 $0 $0 $0 $0 $0 $91,944 Winkler, Kimberly Associate Dean of Students Auxiliary $89, % $89,635 $89, % $0 $0 $0 $0 $0 $0 $89,635 Gregg, Arthur Assistant Vice President Multicultural Affairs Auxiliary $87, % $87,843 $87, % $0 $0 $0 $0 $0 $0 $87,843 Filbey, Francesca Associate Provost Designated $84, % $84,933 FTE (Annual salary $173,333) $84, % $0 $0 $0 $0 $0 $0 $84,933

6 Nonsalary FY 2019 Increase Non- Posamentier, Mette Assistant Dean Designated $83, % $83,232 $83, % $0 $0 $0 $0 $0 $0 $83,232 Smith, Laura Associate Dean of Students Auxiliary $81, % $81,600 $81, % $0 $0 $0 $0 $0 $0 $81,600 Maxwell, Sarah Assistant Provost Designated $57, % $24,000 $81,493 - Supplement ($24,000); FTE (Annual salary $117,333) $57, % $0 $0 $0 $0 $24,000 $0 $81,493 Hering, Megan Assistant Dean Designated $55, % $55,000 $55, % $0 $0 $0 $0 $0 $0 $55,000 Jakobsson, Pia Assistant Dean General Revenue $54, % $3,600 $57,701 - Supplement ($3,600) $54, % $0 $0 $0 $0 $3,600 $0 $57,701

The University of Texas at Dallas Institution Code: 738

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

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 Fiscal Year 2017

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%

More information

Lamar University. Practice Plan Benefits. Salary Increase

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

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 FY2012. Page 1 of 6

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%

More information

THE UNIVERSITY OF TEXAS AT DALLAS OFFICE OF INTERNAL AUDIT 800 W. CAMPBELL RD. SPN 32, RICHARDSON, TX PHONE FAX

THE UNIVERSITY OF TEXAS AT DALLAS OFFICE OF INTERNAL AUDIT 800 W. CAMPBELL RD. SPN 32, RICHARDSON, TX PHONE FAX THE UNIVERSITY OF TEXAS AT DALLAS OFFICE OF INTERNAL AUDIT 800 W. CAMPBELL RD. SPN 32, RICHARDSON, TX 75080 PHONE 972-883-4876 FAX 972-883-6846 October 6, 2017 Dr. Richard Benson, President, Ms. Lisa Choate,

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 Fiscal Year 2016

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

More information

Office of Internal Audit 800 W. Campbell Rd. SPN 32, Richardson, TX Phone Fax November 11, 2016

Office of Internal Audit 800 W. Campbell Rd. SPN 32, Richardson, TX Phone Fax November 11, 2016 Office of Internal Audit 800 W. Campbell Rd. SPN 32, Richardson, TX 75080 Phone 972-883-4876 Fax 972-883-6846 Dr. Richard Benson, President, Ms. Lisa Choate, Chair of the Institutional Audit Committee:

More information

Prairie View A&M University Administrative Accountability Report. December 1, 2014

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

More information

SAM HOUSTON STATE UNIVERSITY A B C D E F G H I J K L. Percentage Salary Increase Over FY Cash Bonuses. Salary (09/01/15)

SAM HOUSTON STATE UNIVERSITY A B C D E F G H I J K L. Percentage Salary Increase Over FY Cash Bonuses. Salary (09/01/15) Institution Code: 753 Institution Name: SAM HOUSTON STATE UNIVERSITY A B C D E F G H I J K L Name Position Funding Source Salary (09/01/15) Percentage Salary Increase Over FY 2015 Cash Bonuses Practice

More information

Prairie View A&M University Administrative Accountability Report. December 1, 2017

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

More information

Higher Education Administrative Accountability Report FY Lamar University. Percentage. Salary. Practice Plan Benefits. Increase Over FY 2017

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

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018

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

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018 Increase Nonsalary FY 2018 Non- Eighmy, Thomas President Designated $434,055 27.53% $0 $0 $0 $0 $0 $0 $434,055 09/01/17 - New hire General Revenue $65,945 0.00% $0 $0 $0 $0 $0 $0 $65,945 09/01/17 - New

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 FY2012. Page 1 of 9

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

More information

Practice Plan Benefits. Percentage Salary Incr Over FY Cash Bonuses

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

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018

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),

More information

Higher Education - Administrative Accountability Report Special Provisions, Sec. 5 Fiscal Year 2017

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

More information

Financial Operating. & Capital Plan Reviews FY Budget Forum. February 14, FY 2014 Budget Forum - February

Financial Operating. & Capital Plan Reviews FY Budget Forum. February 14, FY 2014 Budget Forum - February Financial Operating & Capital Plan Reviews FY 2014 Budget Forum February 14, 2013 FY 2014 Budget Forum - February 2013 0 University Budget Council (UBC) Bob Warren, Chair VP Administration & Finance Dennis

More information

Institution Code: 752 Institution Name:

Institution Code: 752 Institution Name: Institution Code: 752 Institution Name: A B C Un Name Position Funding Source V. Lane Rawlins President UNT General Revenue Warren Burggren Provost & VP Academic Affairs General Revenue Geoff Gamble Sr

More information

Budget Reform Update. Paul Ellinger, Associate Chancellor & Vice Provost Budget and Resource Planning

Budget Reform Update. Paul Ellinger, Associate Chancellor & Vice Provost Budget and Resource Planning Budget Reform Update Paul Ellinger, Associate Chancellor & Vice Provost Budget and Resource Planning February 2018 Outline Brief budget model overview Communication plan Principles Major components Timeline

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements February 28, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements December 31, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY

More information

Lamar University. A B C D E F G H I J K L M Non-Salary Benefits FY Percentage. Practice Plan Benefits. Salary Increase

Lamar University. A B C D E F G H I J K L M Non-Salary Benefits FY Percentage. Practice Plan Benefits. Salary Increase Non-Salary FY 2014 Name Position Funding Source Salary (09/01/13) Salary Increase Over FY 2013 Cash Bonuses Kenneth Evans President General Revenue $ 65,945 0.00% $ - $ - $ - $ - $ - $ - $ 65,945 Designated

More information

Biennium Open Budget Forum April 2009

Biennium Open Budget Forum April 2009 2009-11 Biennium Open Budget Forum April 2009 Table of Contents Eastern Washington University Open Budget Forum April 2009 Comparison of Governor, House, & Senate Proposals.. A-1 A-4 Biennial Budget Proposals

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements April 30, 2018 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY

More information

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

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*

More information

Higher Education Administrative Accountability Report Special Provisions, Sec. 7 FY 2018

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

More information

Budget Flint Campus

Budget Flint Campus 2016-2017 Budget Flint Campus This page left blank intentionally. Table of Contents The University of Michigan - Flint Section One - Summary of Budgeted Revenues and Expenditures Schedule A: Summary by

More information

FY16 BUDGET FORUM FY16 BUDGET FORUM. February 20, Michael Hindery Vice President for Finance and Administration

FY16 BUDGET FORUM FY16 BUDGET FORUM. February 20, Michael Hindery Vice President for Finance and Administration FY16 BUDGET FORUM February 20, 2015 Michael Hindery Vice President for Finance and Administration February 2015 Launched Illuminate www.scu.edu/alumn i/illuminate Have raised $17.5M for the new law school

More information

Board of Regents FY President s Executive Team

Board of Regents FY President s Executive Team Table of Contents Table of Contents 1 NKU Board of Regents and Executive Team 2 Acknowledgements 3 Presidential Recommendation to the Board of Regents 4 Summary of FY 2011-12 Unrestricted Revenues and

More information

ANNUAL REPORT OF THE PROGRAM AND BUDGET COUNCIL

ANNUAL REPORT OF THE PROGRAM AND BUDGET COUNCIL 2007-2008 ANNUAL REPORT OF THE PROGRAM AND BUDGET COUNCIL Presented at the 677 th Regular Meeting of the Faculty Senate October 30, 2008 COUNCIL MEMBERSHIP W. Richards Adrion (Chair) Sheila Mammen Michael

More information

Joseph Trubacz Senior Vice President for Finance and Administration

Joseph Trubacz Senior Vice President for Finance and Administration TO: FROM: Board of Trustees Joseph Trubacz Senior Vice President for Finance and Administration DATE: May 21, 2011 SUBJECT: FY 2013 Budget I. BACKGROUND INFORMATION Fiscal Year 2013 Operating Budget Summary

More information

11 May Report.xls Office of Budget & Fiscal Planning

11 May Report.xls Office of Budget & Fiscal Planning Education and General Fund Actual Revenues and s by Month MTD YTD Change Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Per 14 Total over FY06 Enrollment Fees $ 8,211 $ 219 $ 41,952 ($ 818) $

More information

The Florida International University Budget Town Hall Discussion. March 9, 2009

The Florida International University Budget Town Hall Discussion. March 9, 2009 The Florida International University Budget Town Hall Discussion March 9, 2009 1 FLORIDA INTERNATIONAL UNIVERSITY AGENDA Direction What is the University s strategic direction? What are the state revenue

More information

Wilfrid Laurier University. Financial Statements April 30, 1999

Wilfrid Laurier University. Financial Statements April 30, 1999 Financial Statements April 30, July 30, PricewaterhouseCoopers LLP Chartered Accountants 55 King Street West Suite 900 Kitchener Ontario Canada N2G 4W1 Telephone +1 (519) 570 5700 Facsimile +1 (519) 570

More information

Higher Education Administrative Accountability Report Special Provisions, Sec. 6 FY2012

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

More information

PriceWaterhouseCoopers

PriceWaterhouseCoopers PriceWaterhouseCoopers ITEM B la BOARD OF GOVERNORS, SEP 12/2000 Wilfrid Laurier University Financial Statements July 28,2000 Chartered Accountants 55 King Street West Suite 900 Kitchener Ontario Canada

More information

LOTTERY FUNDS CALIFORNIA STATE UNIVERSITY, FRESNO. Audit Report June 16, 2014

LOTTERY FUNDS CALIFORNIA STATE UNIVERSITY, FRESNO. Audit Report June 16, 2014 LOTTERY FUNDS CALIFORNIA STATE UNIVERSITY, FRESNO Audit Report 14-26 June 16, 2014 Lupe C. Garcia, Chair Adam Day, Vice Chair Rebecca D. Eisen Steven M. Glazer Hugo N. Morales Members, Committee on Audit

More information

Annual Budget Message. July 1, June 30,2014

Annual Budget Message. July 1, June 30,2014 Annual Budget Message July 1, 2013- June 30,2014 ATLANTIC CAPE COMMUNITY COLLEGE BOARD OF TRUSTEES David A. Evans, Chairperson Maria Ivette Torres, Vice Chairperson Robert J. Boyer, Treasurer Dave Coskey

More information

Special Budget Approval Meeting

Special Budget Approval Meeting Board of Regents Special Budget Approval Meeting June 22, 2018 8:30 a.m. (CDT) Jody Richards Hall Cornelius A. Martin Regents Room WESTERN KENTUCKY UNIVERSITY Board of Regents ~ Special Budget Approval

More information

CORPORATION OF THE COUNTY OF PRINCE EDWARD. February 16, Shire Hall, Picton

CORPORATION OF THE COUNTY OF PRINCE EDWARD. February 16, Shire Hall, Picton CORPORATION OF THE COUNTY OF PRINCE EDWARD Shire Hall, Picton A special meeting of Prince Edward County Council was held on February 16, 2010 at 9:00 a.m. in the Council Chambers, Shire Hall with the following

More information

Fourth Report of the Budget Model Development Committee

Fourth Report of the Budget Model Development Committee INTRODUCTION This (BMDC) has resulted from over a year of investigating models of budget development and resource management in higher education. The goal of this study is to propose a new approach to

More information

STATE OF ILLINOIS ILLINOIS STATE UNIVERSITY

STATE OF ILLINOIS ILLINOIS STATE UNIVERSITY STATE OF ILLINOIS ILLINOIS STATE UNIVERSITY Report Required under Government Auditing Standards Performed as Special Assistant Auditors for the Auditor General, State of Illinois Report Required Under

More information

UW-STOUT Annual Operating Budget Process

UW-STOUT Annual Operating Budget Process UW-STOUT Annual Operating Budget Process An institution s budget process is shaped by institutional character; institutional size; administrative sophistication; faculty governance structures and processes;

More information

Introduction to Local Government Finance

Introduction to Local Government Finance Introduction to Local Government Finance Second Edition, 2014 Edited The School of Government at the University of North Carolina at Chapel Hill works to improve the lives of North Carolinians by engaging

More information

Date:11/20/17 Time:19:49:55 Page:1 of 5

Date:11/20/17 Time:19:49:55 Page:1 of 5 Page:1 of 5 President Of Council Votes 703 Eric G. Brown 703 100.00% Treasurer Votes 702 John T. Evans 702 100.00% Council At Large Votes 2698 Thomas Aldrich 572 21.20% Loretta Jones 282 10.45% George

More information

UH-Clear Lake Budget

UH-Clear Lake Budget FY2016 Total Budget $ Millions Operating Budget $ 131.5 Capital Facilities 23.1 Total $ 154.6 Operating Budget Source of Funds Other Operating, $2.0M 2% Tuition & Fees $71.1M 54% Contracts & Grants *,

More information

Faculty Retirement Survey Executive Summary Faculty Retirement Work Group 1 - April 13, 2016

Faculty Retirement Survey Executive Summary Faculty Retirement Work Group 1 - April 13, 2016 Faculty Retirement Survey Faculty Retirement Survey Executive Summary Faculty Retirement Work Group 1 - April 13, 2016 A faculty retirement survey (Appendix A) was administered to 495 tenured or tenure

More information

The Richard and Maryellen Denning Scholarship Fund , Alec and Martha DeSimone Fund , Paul C. Desjardins '74 Fund 1987

The Richard and Maryellen Denning Scholarship Fund , Alec and Martha DeSimone Fund , Paul C. Desjardins '74 Fund 1987 Endowed Funds Over the course of our history, many alumni, parents and friends have established permanent endowment funds. Each year, the income earned on the investment of these funds is distributed in

More information

Financial Report. Year Ended September 30,

Financial Report. Year Ended September 30, Financial Report 2013 Year Ended September 30, M. Roy Wilson President Margaret E. Winters Provost and Senior Vice President for Academic Affairs Louis Lessem Vice President and General Counsel Patrick

More information

Lamar University. A B C D E F G H I J K L M Non-Salary Benefits FY Percentage. Practice Plan Benefits. Salary Increase

Lamar University. A B C D E F G H I J K L M Non-Salary Benefits FY Percentage. 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-Salary Benefits FY 2016 Percentage Name Position Funding Source Salary (09/01/15) Salary Increase Over FY 2015 Cash

More information

Submitted by: Bill Decatur, Vice President, Finance and Business Operations

Submitted by: Bill Decatur, Vice President, Finance and Business Operations Submitted by: Bill Decatur, Vice President, Finance and Business Operations Budget and Finance Committee Agenda March 20, 2019 Fiscal Year 2018 Financial Statements FY 2018 Financial Statements Independent

More information

Texas Southern University BUDGET SUMMARY. Approved Cleburne Houston, Texas 77004

Texas Southern University BUDGET SUMMARY. Approved Cleburne Houston, Texas 77004 Texas Southern University 3100 Cleburne Houston, Texas 77004 BUDGET SUMMARY 2015-2016 Approved August 21, 2015 Summary Budget 1 Operating Budget Revenues - General Funds State Funding Tuition and Fees

More information

MEMORANDUM. A. Macdonald Caputo Lewis F. Payne. G. Slaughter Fitz-Hugh, Jr. Georgia M. Willis Vincent J. Mastracco, Jr. John O.

MEMORANDUM. A. Macdonald Caputo Lewis F. Payne. G. Slaughter Fitz-Hugh, Jr. Georgia M. Willis Vincent J. Mastracco, Jr. John O. April 22, 2006 MEMORANDUM TO: The Executive Committee: Thomas F. Farrell, II, Chair W. Heywood Fralin Glynn D. Key Gordon F. Rainey, Jr. Warren M. Thompson and The Remaining Members the Board: Daniel R.

More information

Office of Internal Audit 800 W. Campbell Rd. SPN 32, Richardson, TX Phone Fax December 12, 2016

Office of Internal Audit 800 W. Campbell Rd. SPN 32, Richardson, TX Phone Fax December 12, 2016 Office of Internal Audit 800 W. Campbell Rd. SPN 32, Richardson, TX 75080 Phone 972-883-4876 Fax 972-883-6846 Dr. Richard Benson, President, Ms. Lisa Choate, Chair of the Institutional Audit Committee:

More information

University of California, Merced Final and Preliminary All-Funds Base Budget

University of California, Merced Final and Preliminary All-Funds Base Budget University of California, Merced 201516 Final and 201617 Preliminary AllFunds Base Budget FINAL Division of Planning and Budget Finance Group 1 WE WELCOME YOUR COMMENTS Division of Planning and Budget

More information

Minutes Senate Budget Policies Committee Friday, February 16, 2018, 2 4 p.m. CL 817

Minutes Senate Budget Policies Committee Friday, February 16, 2018, 2 4 p.m. CL 817 Minutes Senate Budget Policies Committee Friday, February 16, 2018, 2 4 p.m. CL 817 Members in attendance: Tyler Bickford (secretary), Panos Chrysanthis, Laura Fennimore, Emily Murphy, Wesley Rohrer (chair)

More information

January 22, Budget Model Review and Implementation Committee

January 22, Budget Model Review and Implementation Committee Progress Report on Design and Implementation of the Resource Management Model Budget Model Review and Implementation Committee Tom Andre Tim Borich Joe Colletti Rick Dark Doug Epperson (Committee Chair)

More information

University of Houston-Clear Lake Appendix A - Allocation of New FY 2014 Resources

University of Houston-Clear Lake Appendix A - Allocation of New FY 2014 Resources Appendix A - Allocation of New FY 2014 Resources Revenue Changes A Reallocations/Reductions B Appropriations Bill 1 Reallocations $ (920,892) 1 General Revenue $ 1,310,875 2 Reductions (985,000) 2 State

More information

FINANCE COMMITTEE. 11 March 2014 M I N U T E S PRESENT: Mr Simon Melliss (Chair)

FINANCE COMMITTEE. 11 March 2014 M I N U T E S PRESENT: Mr Simon Melliss (Chair) LONDON S GLOBAL UNIVERSITY FINANCE COMMITTEE 11 March 2014 M I N U T E S PRESENT: Mr Simon Melliss (Chair) Professor Michael Arthur (President and Provost) Mr Ven Balakrishnan Dr Stephanie Bird Mr Mark

More information

State of Illinois Illinois State University

State of Illinois Illinois State University Report Required Under Government Auditing Standards Performed as Special Assistant Auditors for the Auditor General, State of Illinois Financial Audit Table of Contents Agency Officials... 1 Financial

More information

OPEN SESSION BOARD OF DIRECTORS. January 9, 2018 APPROVED MINUTES

OPEN SESSION BOARD OF DIRECTORS. January 9, 2018 APPROVED MINUTES BOARD OF DIRECTORS January 9, 2018 APPROVED MINUTES Board Members Present: Antonio E. Puente, PhD; Jessica Henderson Daniel, PhD, ABPP; Rosie Phillips Davis, PhD; Jean A. Carter, PhD; Jennifer F. Kelly,

More information

Leadership Steering Committee Report

Leadership Steering Committee Report Leadership Steering Committee Report Response to Administrative Review of Texas A&M University conducted by PwC The starting point The PwC report recognizes that Texas A&M University is already highly

More information

BUDGET ADVISORY COMMITTEE REPORT XXXVII

BUDGET ADVISORY COMMITTEE REPORT XXXVII BUDGET ADVISORY COMMITTEE REPORT XXXVII AN OPERATING BUDGET PLAN FOR 2008-09 May 30, 2008 The Budget Advisory Committee (BAC) was established by the President in 1992 to advise on budgetary matters. The

More information

Budget Planning Council Meeting Agenda September 20, :00am 1:00 pm Baker Center ~ Room 230

Budget Planning Council Meeting Agenda September 20, :00am 1:00 pm Baker Center ~ Room 230 Budget Planning Council Meeting Agenda September 20, 2018 11:00am 1:00 pm Baker Center ~ Room 230 Meeting Objectives Provide members with an overview of the following: o FY20 Budget Timeline o OHIO Budget

More information

Dean s RCM Workshops January 2015

Dean s RCM Workshops January 2015 Dean s RCM Workshops January 2015 Agenda General overview of RCM Overview of the model and college budget composition Education s view of RCM Engineering s view of RCM Group Activity: Scenarios 2 General

More information

UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN FY 2018 BUDGET GUIDELINES (Issued: June 2017)

UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN FY 2018 BUDGET GUIDELINES (Issued: June 2017) UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN FY 2018 BUDGET GUIDELINES (Issued: June 2017) SALARY RATE INCREASES At the time of issuing these guidelines, there is no general salary program for increases

More information

THE BUDGET AT NC STATE How big is the pie?

THE BUDGET AT NC STATE How big is the pie? THE BUDGET AT NC STATE How big is the pie? Randy Woodson, Chancellor Warwick A. Arden, Interim Provost and Executive Vice Chancellor Charlie Leffler, Vice Chancellor for Finance and Business NC State University

More information

FY 2016 BUDGET RUTGERS NEWARK

FY 2016 BUDGET RUTGERS NEWARK RUTGERS SCHOOLS Office of Budget and Resource Studies January 29, 2016 Office of Budget and Resource Studies 33 Knightsbridge Road Piscataway, NJ 08854 budget.rutgers.edu p. 848-932-7472 f. 732-445-3579

More information

FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383

FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383 FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383 Restricted Funds $92,500,000 21.2% Auxiliary Enterprises $66,179,318 15.2% StateSupported E&G $247,420,814 56.6% Self-Supported E&G $30,705,251 7.0%

More information

Kentucky Angel Investment Act Investment Summary 2018 Updated as of 6/4/2018

Kentucky Angel Investment Act Investment Summary 2018 Updated as of 6/4/2018 Kentucky Angel Act Summary 2018 Updated as of 6/4/2018 Projected Atalo Holdings, Inc. Needham, Phil D. Clark Bioscience 05/31/2018 Awaiting $112,500 - - Atalo Holdings, Inc. Halecky, Benedicta M. Clark

More information

Westfield State College. ANNUAL REPORT Fiscal Year Ended: June 30, 2005

Westfield State College. ANNUAL REPORT Fiscal Year Ended: June 30, 2005 Westfield State College ANNUAL REPORT Fiscal Year Ended: June 30, 2005 BOARD OF TRUSTEES (As of June 30, 2005) Deanna L. Clark Nilza I. Delgado, M.S. Chief Probation Officer Dudley District Court Thomas

More information

UNIT EL) S 1 A 1 ES DIS 1 RIC 1 COUR! SOUTHERN DISTRICT OF NEW YORK

UNIT EL) S 1 A 1 ES DIS 1 RIC 1 COUR! SOUTHERN DISTRICT OF NEW YORK UNIT EL) S 1 A 1 ES DIS 1 RIC 1 COUR! SOUTHERN DISTRICT OF NEW YORK IN RE J.P. JEANNERET ASSOCIATES, INC., et al. ECF Case Master File No. 09 Civ. 3907 (CM) PLAINTIFFS' FIRST AMENDED COMPLAINT FOR VIOLATIONS

More information

HEARD MCELROY & VESTAL LLP CERTIFIED PUBLIC ACCOUNTANTS

HEARD MCELROY & VESTAL LLP CERTIFIED PUBLIC ACCOUNTANTS THE LSU IN SHREVEPORT FOUNDATION, INC. SHREVEPORT, LOUISIANA JUNE 30, 2005 AND 2004 HEARD MCELROY & VESTAL LLP CERTIFIED PUBLIC ACCOUNTANTS Under provisions of state law, this report is a public document

More information

ALL FUNDS OPERATING BUDGET FY2016. Institutional Budget Document Page 1

ALL FUNDS OPERATING BUDGET FY2016. Institutional Budget Document Page 1 ALL FUNDS OPERATING BUDGET FY2016 Institutional Budget Document Page 1 Table of Contents Introduction... 3 Budget Highlights... 4 General Fund Changes... 4 Tuition & Fees Rate Increase %... 4 Enrollments...

More information

PUBLIC EMPLOYEES RETIREMENT BOARD EDUCATION SESSION AND MEETING MINUTES FOR. Thursday, April 19, 2018

PUBLIC EMPLOYEES RETIREMENT BOARD EDUCATION SESSION AND MEETING MINUTES FOR. Thursday, April 19, 2018 PUBLIC EMPLOYEES RETIREMENT BOARD EDUCATION SESSION AND MEETING MINUTES FOR Thursday, April 19, 2018 The agenda for this meeting was mailed to every public employer, the news media, and other groups and

More information

New Campus Budget Model

New Campus Budget Model New Campus Budget Model Moving to an All Funds Model May 25, 2016 Presented By: Nancy Warter-Perez Chair of the Academic Senate Peter McAllister Dean, College of Arts and Letters Lisa Chavez Vice President

More information

P O L I C E A N D F I R E P E N S I O N F U N D A D V I S O R Y C O M M I T T E E M E E T I N G A G E N D A J U L Y 1 2, : 0 0 A M

P O L I C E A N D F I R E P E N S I O N F U N D A D V I S O R Y C O M M I T T E E M E E T I N G A G E N D A J U L Y 1 2, : 0 0 A M 9 : 0 0 A M PRESENT James Holderfield, Chair Battalion Chief Sean Hatchett, V. Chair Lt. Ellis Burns, Police Representative Lt. Michael Lynch, Fire Representative Lt. Christopher Stover, Fire Representative

More information

Integrated Resource Planning Process University of Wisconsin-Parkside June 21, 2012

Integrated Resource Planning Process University of Wisconsin-Parkside June 21, 2012 Integrated Resource Planning Process University of Wisconsin-Parkside June 21, 2012 Members: Terry Brown, Provost Kim Kelley, Assistant Vice Chancellor OIE Michele Gee, Faculty Budget Committee Facilitator:

More information

Technical Budget Process. Overview FY18

Technical Budget Process. Overview FY18 Technical Budget Process Overview FY18 TABLE OF CONTENTS Introduction... 3 Conceptual Overview... 3 Basic steps in preparation process... 5 Budget development review report... 6 Classification of budget

More information

Central Michigan University. Financial Report. As of and for the Years Ended June 30, 2004 and 2003

Central Michigan University. Financial Report. As of and for the Years Ended June 30, 2004 and 2003 Central Michigan University Financial Report As of and for the Years Ended June 30, 2004 and 2003 Central Michigan University Board of Trustees James C. Fabiano Sr., Mount Pleasant Chair John G. Kulhavi,

More information

NEW YORK STATE BAR ASSOCIATION One Elk Street, Albany, New York PH

NEW YORK STATE BAR ASSOCIATION One Elk Street, Albany, New York PH NEW YORK STATE BAR ASSOCIATION One Elk Street, Albany, New York 12207 PH 518.463.3200 www.nysba.org TAX SECTION 2016-2017 Executive Committee STEPHEN B. LAND Chair Duval & Stachenfeld LLP 555 Madison Avenue

More information

Texas A&M University San Antonio President: Maria Hernandez Ferrier. Texas A&M University Kingsville President: Steven Tallant Established: 1925

Texas A&M University San Antonio President: Maria Hernandez Ferrier. Texas A&M University Kingsville President: Steven Tallant Established: 1925 EXECUTIVE BUDGET SUMMARY Fiscal Year Ending August 31, 2013 System Members Universities Prairie View A&M University President: George C. Wright Established: 1876 Tarleton State University President: F.

More information

Legislative Appropriations Request. For Fiscal Years 2012 and 2013

Legislative Appropriations Request. For Fiscal Years 2012 and 2013 Legislative Appropriations Request For Fiscal Years 2012 and 2013 Submitted to the Governor s Office of Budget and Planning and the Legislative Budget Board by SUL ROSS STATE UNIVERSITY - ALPINE A Member

More information

Wayne State University FINANCIAL REPORT

Wayne State University FINANCIAL REPORT FINANCIAL REPORT Year Ended September 30, 2018 Executive Officers M. Roy Wilson President Keith Whitfield Provost Susan E. Burns Vice President for Development and Alumni Affairs William Decatur Vice President

More information

Budget Restructuring, Base Budgets and the Academic Plan

Budget Restructuring, Base Budgets and the Academic Plan TO: FROM: Deans, Vice Presidents and Department Chairs Ed Ray Executive Vice President and Provost DATE: February 15, 2001 Budget Restructuring, Base Budgets and the Academic Plan Executive Summary In

More information

Trustees. Fiscal Officer

Trustees. Fiscal Officer Frank Dantonio $22,676.00 per year Karl Gebhardt $21,596.00 per year Connie Goodman $21,596.00 per year Pat Myers $31,064.25 per year 2017 Elected Officials and Employee Compensation Trustees Fiscal Officer

More information

A 10 STANDING COMMITTEES. A. Academic and Student Affairs Committee. Activity Based Budgeting Update. For information only.

A 10 STANDING COMMITTEES. A. Academic and Student Affairs Committee. Activity Based Budgeting Update. For information only. A 10 VII. STANDING COMMITTEES A. Academic and Student Affairs Committee Activity Based Budgeting Update For information only. Attachments Initial Charge to Working Group, June 24, 2009 Working Group Report,

More information

ALEXANDRIA TOWNSHIP- 3 Yrs. Vote for One School Board Member Jonathan DeLisle Henry Ihling Marta R. Hernandez Douglas E. Linden Jr.

ALEXANDRIA TOWNSHIP- 3 Yrs. Vote for One School Board Member Jonathan DeLisle Henry Ihling Marta R. Hernandez Douglas E. Linden Jr. HUNTERDON COUNTY ANNUAL SCHOOL ELECTION November7, 2017 Poll Hours 6am-8pm DELAWARE VALLEY REGIONAL HIGH SCHOOL HOLLAND TOWNSHIP-2 Yr. Unexpired -Vote for One George Tavernite ALEXANDRIA TOWNSHIP- 3 Yrs.

More information

Campus Budget Open Forum. October 5, 2017

Campus Budget Open Forum. October 5, 2017 Campus Budget Open Forum October 5, 2017 2 Agenda WSCUC Accreditation Area of Inquiry URPC membership and role Budget update Public facing budget dashboards Achieved budget savings (Spring 2017 - Phase

More information

Institution Code: 506 Institution Name: The University of Texas M.D. Anderson Cancer Center

Institution Code: 506 Institution Name: The University of Texas M.D. Anderson Cancer Center Nonsalary FY 2013 Increase DePinho,Ronald A President, Professor General Revenue $65,940 0.00% $0 $0 $0 $0 $180 $0 $66,120 Work Life Designated $1,157,641 3.13% $0 $405,900 $0 $0 $0 $0 $1,563,541 Restricted

More information

SONJA OLHOFT REGO REVISED 6/16/2015 Indiana University

SONJA OLHOFT REGO REVISED 6/16/2015 Indiana University SONJA OLHOFT REGO REVISED 6/16/2015 Indiana University Home Kelley School of Business 3456 E. Terra Cove Ct. 1309 E. 10 th Street Bloomington, IN 47401 Bloomington, IN 47405-1701 (319) 331-7669 (cell)

More information

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures USD 29 Ottawa Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)

More information

DREAM BIG. HARDER TO. Lydia Galva n C L A S S O F WITHOUT YOUR SUPPORT, IT WOULD BE

DREAM BIG. HARDER TO. Lydia Galva n C L A S S O F WITHOUT YOUR SUPPORT, IT WOULD BE Political science major with business and religion minors, Greg Trevino Memorial Scholarship WITHOUT YOUR SUPPORT, IT WOULD BE HARDER TO DREAM BIG. Lydia Galva n C L A S S O F 2 0 2 0 ENDOWMENT MANAGEMENT

More information

The Lincoln University BOARD OF TRUSTEES REGULAR MEETING Saturday, September 21, 2013

The Lincoln University BOARD OF TRUSTEES REGULAR MEETING Saturday, September 21, 2013 The Lincoln University BOARD OF TRUSTEES REGULAR MEETING Saturday, September 21, 2013 MINUTES The Lincoln University Board of Trustees met on September 21, 2013 at The Lincoln University s International

More information

Herculaneum Municipal Court HERCULANEUM MUNICIPAL COURT 1 Parkwood Court, Herculaneum, MO 63048

Herculaneum Municipal Court HERCULANEUM MUNICIPAL COURT 1 Parkwood Court, Herculaneum, MO 63048 ANDERSON, CHRISTOPHER JORDAN 1 170715087 FAIL TO REGISTER MOTOR VEHICLE 1/9/2018 7:30 AM 2 170715088 NO PROOF OF INSURANCE 1/9/2018 7:30 AM BARTON, VIRGINIA L 3 170303501 FAIL TO REGISTER MOTOR VEHICLE

More information

Attached to this memorandum are the following documents for your academic unit:

Attached to this memorandum are the following documents for your academic unit: May 15, 2006 To: Marilyn Speedie, Dean, College of Pharmacy Suzanne Bardouche, RRC Manager, College of Pharmacy From: Frank Cerra, Senior Vice President for Health Sciences Julie Tonneson, University Budget

More information

Roger Williams University. Business Plan for Expansion or Initiation of an Academic or Support Program

Roger Williams University. Business Plan for Expansion or Initiation of an Academic or Support Program Program title: Please check one: [ ] Academic program [ ] Support program Please check one: [ ] Expansion of an existing program [ ] Initiation of a new program Department: Prepared by: Program proposer

More information

LOTTERY FUNDS HUMBOLDT STATE UNIVERSITY. Audit Report May 6, 2014

LOTTERY FUNDS HUMBOLDT STATE UNIVERSITY. Audit Report May 6, 2014 LOTTERY FUNDS HUMBOLDT STATE UNIVERSITY Audit Report 14-22 May 6, 2014 Lupe C. Garcia, Chair Adam Day, Vice Chair Rebecca D. Eisen Steven M. Glazer Hugo N. Morales Members, Committee on Audit Vice Chancellor

More information