Higher Education Administrative Accountability Report Special Provisions, Sec. 7 FY 2018
|
|
- Shana Patrick
- 5 years ago
- Views:
Transcription
1 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 VP Gov Affairs Mark Thomas Moorman, EdD Charles Taylor, Jr., PharmD VP for Student Affairs Associate VP for Professional & Continuing Education Dean, College of Pharmacy Dean, Graduate School VP for Strategy and Measurement Interim VP of Research General Revenue $65, % $0 $0 $0 $0 $480 $0 $66,425 Designated Funds $990, % $0 $0 $0 $0 $1,020 $0 $991,068 $1,055, % $0 $0 $0 $0 $1,500 $0 $1,057,493 General Revenue $300, % $0 $0 $0 $0 $0 $0 $300,000 $300, % $0 $0 $0 $0 $0 $0 $300,000 General Revenue $251, % $0 $0 $0 $0 $4,634 $0 $256,069 Designated Funds $26, % $0 $30,726 $0 $0 $1,500 $0 $58,267 $277, % $0 $30,726 $0 $0 $6,134 $0 $314,336 General Revenue $82, % $0 $0 $0 $0 $1,905 $0 $84,698 Designated Funds $87, % $0 $0 $0 $0 $2,006 $0 $89,217 $170, % $0 $0 $0 $0 $3,911 $0 $173,915 General Revenue $ % $0 $0 $0 $0 $0 $0 $0 Restricted Funds $148, % $0 $0 $0 $0 $3,911 $0 $151,919 $148, % $0 $0 $0 $0 $3,911 $0 $151,919 General Revenue $217, % $0 $0 $0 $0 $0 $0 $217,008 Designated Funds $93, % $0 $0 $0 $0 $0 $0 $93,000 $310, % $0 $0 $0 $0 $0 $0 $310,008 General Revenue $225, % $0 $0 $0 $0 $0 $0 $225,547 Restricted Funds $54, % $0 $0 $0 $0 $0 $0 $54,461 $280, % $0 $0 $0 $0 $0 $0 $280,008 General Revenue $161, % $0 $0 $0 $0 $1,034 $0 $162,077 Restricted Funds $12, % $0 $0 $0 $0 $0 $0 $12,957 $174, % $0 $0 $0 $0 $1,034 $0 $175,034 General Revenue $200, % $0 $0 $0 $0 $0 $0 $200,754 Restricted Funds $61, % $0 $0 $0 $0 $0 $0 $61,746 $262, % $0 $0 $0 $0 $0 $0 $262,500 Longevity: $480 Internet: $300 Faculty FTE: $210,000 Longevity: $4,080 Internet: $300 Longevity: $2,880 Longevity: $2,880 New Incumbent Faculty FTE: $93,000 Faculty FTE: $154,555 Faculty FTE: $31,800 Faculty FTE: $157,002 Page 1 of 5 November 2017
2 Nonsalary Douglas Alan White Gregory R Anderson, CPA Frank Filipetto, DO Lisa Nash, DO Patricia Gwirtz, Johnny He, Lisa J. Killam Worrall, PharmD Tina Machu, Claire Peel,, PT VP Institutional Advancement EVP, Finance and Operations Interim Dean, Texas College of Osteopathic Senior Associate Dean Educational Programs, Associate Dean, Graduate School of Associate Dean, Graduate School of Assistant Dean for Experiential Education, College of Pharmacy Interim Provost / Vice Provost, Academic Affairs & Develop. General Revenue $265, % $0 $0 $0 $0 $480 $0 $265,488 $265, % $0 $0 $0 $0 $480 $0 $265,488 General Revenue $450, % $0 $0 $0 $0 $0 $0 $450,000 $450, % $0 $0 $0 $0 $0 $0 $450,000 General Revenue $390, % $0 $0 $0 $0 $0 $0 $390,000 $390, % $0 $0 $0 $0 $0 $0 $390,000 General Revenue $269, % $0 $0 $0 $0 $0 $0 $269,584 Designated Funds $45, % $0 $0 $0 $0 $0 $0 $45,428 $315, % $0 $0 $0 $0 $0 $0 $315,012 General Revenue $160, % $0 $0 $0 $0 $1,034 $0 $161,546 $160, % $0 $0 $0 $0 $1,034 $0 $161,546 General Revenue $214, % $0 $0 $0 $0 $0 $0 $214,241 Designated Funds $15, % $0 $0 $0 $0 $720 $0 $15,720 Restricted Funds $45, % $0 $0 $0 $0 $0 $0 $45,763 $275, % $0 $0 $0 $0 $720 $0 $275,724 General Revenue $155, % $0 $0 $0 $0 $0 $0 $155,016 $155, % $0 $0 $0 $0 $0 $0 $155,016 Associate Dean for General Revenue $190, % $0 $0 $0 $0 $1,034 $0 $191,042 Academic Affairs, College of Pharmacy $190, % $0 $0 $0 $0 $1,034 $0 $191,042 General Revenue $277, % $0 $0 $0 $0 $0 $0 $277,016 Designated Funds $32, % $0 $0 $0 $0 $0 $0 $32,992 $310, % $0 $0 $0 $0 $0 $0 $310,008 Longevity: $480 Faculty FTE: $112,404 Faculty FTE: $193,608 Faculty FTE: $77,724 Faculty FTE: $240,000 Faculty FTE: $97,008 Faculty FTE: $132,000 Faculty FTE: $63,996 Page 2 of 5 November 2017
3 Nonsalary Matt N. Adrignola, EdD, MBA Nicoleta Bugnariu, PT, LeAnn Forsberg Desiree K. Ramirez, CHC Monty Mohon, MBA Geoffrey Scarpelli, MBA Steven R. Sosland Lynley Dungan Glenn H. Dillon, Assoc. Dean for Admin. And Student Services, School of Public Health Interim Dean, School of Health Professions Assist. VP for Research and Innovation General Revenue $171, % $0 $0 $0 $0 $0 $0 $171,012 $171, % $0 $0 $0 $0 $0 $0 $171,012 General Revenue $144, % $0 $0 $0 $0 $0 $0 $144,651 Restricted Funds $40, % $0 $0 $0 $0 $0 $0 $40,353 $185, % $0 $0 $0 $0 $0 $0 $185,004 General Revenue $129, % $0 $0 $0 $0 $2,947 $0 $132,839 Designated Funds $7, % $0 $0 $0 $0 $173 $0 $7,790 $137, % $0 $0 $0 $0 $3,120 $0 $140,628 Chief Compliance Officer General Revenue $220, % $0 $0 $0 $0 $0 $0 $220,008 $220, % $0 $0 $0 $0 $0 $0 $220,008 Sr. VP for Innovation and General Revenue $252, % $0 $0 $0 $0 $240 $0 $252,240 Brand Longevity: $240 $252, % $0 $0 $0 $0 $240 $0 $252,240 Vice President for General Revenue $195, % $0 $0 $0 $0 $3,912 $0 $198,912 Finance and Planning Longevity: $2,880 BRP: $1,032 $195, % $0 $0 $0 $0 $3,912 $0 $198,912 Exec. VP, Chief People General Revenue $355, % $0 $0 $0 $0 $240 $0 $355,248 and Performance Officer Longevity: $240 $355, % $0 $0 $0 $0 $960 $0 $355,968 Chief Information Officer General Revenue $157, % $0 $0 $0 $0 $4,024 $0 $161,531 Restricted Funds $17, % $0 $0 $0 $0 $367 $0 $17,868 $175, % $0 $0 $0 $0 $4,391 $0 $179,399 Faculty FTE: $55,500 Faculty FTE: $74,004 Longevity: $3,120 New Incumbent Longevity: $2,640 Vice Provost, Health General Revenue $240, % $0 $0 $0 $0 $0 $0 $240,009 Institutes Designated Funds $64, % $0 $0 $0 $0 $0 $0 $64,995 Faculty FTE: $200,004 $305, % $0 $0 $0 $0 $0 $0 $305,004 Page 3 of 5 November 2017
4 Nonsalary Michael Ray Hicks, MD, MBA Janet A Jowitt, RN Annesha White, PharmD, Susan Willis Jacqueline Chadwick, MD, MA Executive Vice President, Clinical Affairs Chief Nursing Officer Assistant Dean for Assessment, College of Pharmacy General Revenue $330, % $0 $0 $0 $0 $0 $0 $330,012 $330, % $0 $0 $0 $0 $720 $0 $330,732 General Revenue $103, % $0 $0 $0 $0 $1,680 $0 $104,688 $103, % $0 $0 $0 $0 $2,400 $0 $105,408 General Revenue $135, % $0 $0 $0 $0 $0 $0 $135,024 $135, % $0 $0 $0 $0 $0 $0 $135,024 Chief Operations Officer, General Revenue $0 $0 $0 $0 $0 $0 $0 $0 $0 UNT Health Designated Funds $195, % $0 $0 $0 $0 $960 $0 $195,960 Longevity: $960 $195, % $0 $0 $0 $0 $960 $0 $195,960 Vice Dean, Educational Affairs & Accred., TCU and UNTHSC School of Designated Funds $422, % $0 $0 $0 $0 $0 $0 $422,304 Restricted Funds $ % $0 $0 $0 $0 $0 $0 $0 $422, % $0 $0 $0 $0 $0 $0 $422,304 Changed to part time (0.60 FTE) Longevity: $1,680 Faculty FTE: $125,106 Jennifer Allie,, MPA Assoc. Dean, Faculty Affairs & Development, TCU and UNTHSC School of Designated Funds $257, % $0 $0 $0 $0 $0 $0 $257,508 Restricted Funds $ % $0 $0 $0 $0 $0 $0 $0 $257, % $0 $0 $0 $0 $0 $0 $257,508 Tracey E. Barnett, Associate Dean for Academic Affairs, School of Public Health General Revenue $141, % $0 $0 $0 $0 $0 $0 $141,674 Restricted Funds $28, % $0 $0 $0 $0 $0 $0 $28,342 $170, % $0 $0 $0 $0 $0 $0 $170,016 Faculty FTE: $56,666 Page 4 of 5 November 2017
5 Nonsalary Eric Beck, DO, MPH Chief Medical Officer, Designated Funds $375, % $0 $0 $0 $0 $0 $0 $375,000 $375, % $0 $0 $0 $0 $0 $0 $375,000 Faculty FTE: $389,008 Emily Spence Almaguer, Associate Dean for Community Engagement & Health Equity, School of Public Health General Revenue $76, % $0 $0 $0 $0 $1,680 $0 $77,811 Restricted Funds $68, % $0 $0 $0 $0 $0 $0 $68,877 $145, % $0 $0 $0 $0 $1,680 $0 $146,688 Longevity: $1680 Faculty FTE: $123,252 David C. Mason, DO Interim Senior Associate Dean, Academic Affairs, General Revenue $222, % $0 $0 $0 $0 $0 $0 $222,751 Designated Funds $46, % $0 $0 $0 $0 $0 $0 $46,487 Restricted Funds $55, % $0 $0 $0 $0 $0 $0 $55,771 $325, % $0 $0 $0 $0 $0 $0 $325,008 Faculty FTE: $137,400 Christine Savi Assistant Dean of Assessment & Quality Improvement, TCU and UNTHSC School of Designated Funds $180, % $0 $0 $0 $0 $0 $0 $180,000 $180, % $0 $0 $0 $0 $0 $0 $180,000 Page 5 of 5 November 2017
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 informationHigher 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 informationPractice 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 informationHigher 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 informationPrairie 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 informationA 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 informationNote on Financial Statements
Note on Financial Statements The University of Texas at Austin and The University of Texas System do not independently submit financial statements for auditing. Financial statements for these units are
More informationInstitution 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 informationHigher 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 informationInstitution 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 informationBudget 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 informationTHE UNIVERSITY OF TEXAS RIO GRANDE VALLEY
THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY ANNUAL FINANCIAL REPORT (WITH DETAILED SUPPORTIVE SCHEDULES) UNAUDITED FISCAL YEAR ENDED AUGUST 31, 2016 The University of Texas at Arlington The University of
More informationTHE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, 2015
THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, 2015 Adopted by the U. T. System Board of Regents August 21, 2014 THE UNIVERSITY OF TEXAS M. D. ANDERSON
More informationUH-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 informationFinancial 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 informationBlinn College Budget
2013-14 BOARD OF TRUSTEES Douglas R. Borchardt, President Atwood C. Kenjura, Vice President David Sommer, Secretary Henry J. Boehm, Jr., M.D. Norwood Lange Carolyn D. Miller, CPA Leon B. Toubin ADMINISTRATION
More informationHigher 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 informationTHE UNIVERSITY OF TEXAS RIO GRANDE VALLEY
THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY ANNUAL FINANCIAL REPORT (WITH DETAILED SUPPORTIVE SCHEDULES) UNAUDITED FISCAL YEAR ENDED AUGUST 31, 2017 The University of Texas at Arlington The University of
More informationStudent Organization/Club Activity list & Budget Proposal
Student Organization/Club Activity list & Budget Proposal 2018-2019 Each organization or club should work together with its membership to identify activities they plan to organize, participant in, and/or
More informationHigher 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 informationGEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2015
GEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2015 Purpose: The principal purpose of the budget planning process is to provide Georgia Tech s senior leadership the essential
More informationBUDGET 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 informationCoconino Community College 3 rd Annual Employee Opinion Survey
Coconino Community College 3 rd Annual Employee Opinion Telephone Opinion Conducted by Wonderlic Consulting, Inc: March 18, 2002 April 19, 2002. 2002 Notes Three years of comparative date Better use of
More informationAttached 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 informationHigher 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 informationGEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2016
GEORGIA INSTITUTE OF TECHNOLOGY BUDGET SUBMISSION INSTRUCTIONS FOR FISCAL YEAR 2016 Purpose: The principal purpose of the budget planning process is to provide Georgia Tech s senior leadership the essential
More informationMANAGEMENT ANNUAL REPORT FISCAL YEAR 2017
MANAGEMENT ANNUAL REPORT FISCAL YEAR 2017 ANNUAL REPORT FISCAL YEAR 2017 MEMBERS OF THE UNIVERSITY OF TEXAS BOARD OF REGENTS AND EXECUTIVE OFFICERS As of August 31, 2017 OFFICERS Paul L. Foster, Chairman
More informationPresidential Budgetary Guidance Meeting Minutes
1. Reference. NSU Budgeting Process Meeting 0900 27 October 2017, Henderson Conference Room, Caspari Hall and via WebEx. 2. Purpose. To provide an overview of the new budgeting process and provide initial
More informationPURPOSE: The purpose of this Operating Policy/Procedure (OP) is to establish university policy for longevity and hazardous duty pay.
[Moderate revision posted 6/5/18 (replaces 6/23/14 edition)] Operating Policy and Procedure : Longevity and Hazardous Duty Pay DATE: June 5, 2018 PURPOSE: The purpose of this Operating Policy/Procedure
More informationFACULTY COMPENSATION PLAN THE UNIVERSITY OF TEXAS MEDICAL BRANCH (UTMB) SCHOOL OF HEALTH PROFESSIONS (SHP)
FACULTY COMPENSATION PLAN THE UNIVERSITY OF TEXAS MEDICAL BRANCH (UTMB) SCHOOL OF HEALTH PROFESSIONS (SHP) I. COMPENSATION PLAN INTRODUCTION, PURPOSE AND OBJECTIVES A. Introduction The UTMB SHP Compensation
More informationHigher 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 informationFiscal Year 2019 Consolidated Operating Budget
Fiscal Year 2019 Consolidated Operating Budget Presented by: Paige Smith, UNTS, Associate Vice Chancellor for Budget & Planning August 9-10, 2018 Corrections made on 08.08.18 noted in orange. Page 1 of
More informationUniversity 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 informationFY16 Departmental Change in Management Review Department of Physics
FY16 Departmental Change in Management Review Department of Physics The University of Texas at Austin Office of Internal Audits UTA 2.302 (512) 471-7117 The University of Texas at Austin Institutional
More informationTEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. Fiscal Year 2004 Operating Budget Summary
Fiscal Year 2004 Operating Budget Summary TABLE OF CONTENTS Educational and General Funds Budget Summary................................ 1 Higher Education Assistance Funds Allocation...................................
More informationSTRATEGIES ASSESSMENT
DRAFT MONTANA STATE UNIVERSITY - BOZEMAN Annual Planning & Budgeting Cycle STRATEGIES PLANNING MISSION and VISION BUDGETING ASSESSMENT c:pba plan 02.20.01 Planning & Budgeting Committee Organization President
More informationTexas 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 informationUniversity Planning Phase 1. Organizational and Process Enhancements
University Planning Phase 1 Organizational and Process Enhancements October 31, 2008 Today s Agenda Background, Vision, Goals Guiding Principles University Planning Proposed Organizational Structure Operating
More informationThe 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 informationTABLE 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 informationTABLE 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 informationBudget 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 informationTABLE 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 informationHigher 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 informationTABLE 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 informationHigher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2018
Nonsalary FY 2018 Increase Bailey, Guy Hubert III President General Revenue $66,000 0.00% $0 $0 $0 $0 $0 $0 $66,000 Designated $534,000 0.00% $0 $0 $0 $0 $102,000 $0 $636,000 Incentive $600,000 0.00% $0
More informationHigher Education Administrative Accountability Report Special Provisions Sec. 5.8 FY 2013
Higher Education Administrative Accountability Report Special Provisions Sec. 5.8 FY 2013 Institution Code: 739 Institution Name: Texas Tech University Health Sciences Center ance Other * Non- Tedd Mitchell
More informationFY 2017 EXECUTIVE SUMMARY FISCAL YEAR ENDING AUGUST 31, 2017
FY 2017 EXECUTIVE SUMMARY FISCAL YEAR ENDING AUGUST 31, 2017 System Members Universities Prairie View A&M University President: George C. Wright Established: 1876 Tarleton State University President: F.
More informationBLINN COLLEGE ANNUAL FINANCIAL REPORT
ANNUAL FINANCIAL REPORT For the Fiscal Year Ended August 31, 2013 Table of Contents Page Organizational Data... 1 Independent Auditors Report on the Financial Statements and Supplemental Information...
More informationHigher Education - Administrative Accountability Report Special Provisions, Sec. 5 - Fiscal Year 2019
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
More informationThe Texas A&M University System Internal Audit Department MONTHLY AUDIT REPORT
MONTHLY AUDIT REPORT July 20, 2017 July 2017 TABLE OF CONTENTS Texas A&M University Kingsville Tuition and Fees System Internal Audit TEXAS A&M UNIVERSITY - KINGSVILLE Tuition and Fees July 20, 2017 Charlie
More informationLamar 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 informationEastern Kentucky University
Eastern Kentucky University Budget Advisory Committee January 2018 Advisory Committee Charge: This committee was charged with developing recommendations to the President's Council that will address financial
More informationInformational Session for Fiscal Year Budget
Informational Session for Fiscal Year 2016-2017 Budget PRESENTED BY Angela M. Poole, CPA Acting Vice President for Finance and Administration Florida Agricultural and Mechanical University Budget and Finance
More informationRetiree tax statements for 2017 to be mailed, posted online
JANUARY 2018 VOL. 36 NO. 1 A Newsletter for Retirees from the Maryland State Retirement & Pension System Investment returns top 10% in FY 17 Retiree tax statements for 2017 to be mailed, posted online
More informationFY Proposed Tuition and Fees Meal Plans and Housing. December 14, 2018
Tuition and Fees Meal Plans and Housing December 14, 2018 Page 2 Tuition and Fee Review Process Article IX, Section 9 of NC Constitution: The General Assembly shall provide that the benefits of The University
More informationEXHIBIT A ENDOWMENT AGREEMENT. THE ENDOWMENT FUND at the University of Houston
EXHIBIT A ENDOWMENT AGREEMENT THE ENDOWMENT FUND at the University of Houston 1. This agreement dated between,,, and the University of Houston, establishes the Endowment Fund. This endowment account consists
More informationRoger 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 informationHigher 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 informationHigher 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 informationFY16 Departmental Change in Management Review Department of Petroleum & Geosystems Engineering
FY16 Departmental Change in Management Review Department of Petroleum & Geosystems Engineering The University of Texas at Austin Office of Internal Audits UTA 2.302 (512) 471-7117 The University of Texas
More informationHigher 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
More informationAGENDA UNIVERSITY OF SOUTHERN INDIANA BOARD OF TRUSTEES. January 12, 2017
Agenda Page 1 AGENDA UNIVERSITY OF SOUTHERN INDIANA BOARD OF TRUSTEES January 12, 2017 SECTION I GENERAL AND ACADEMIC MATTERS A. APPROVAL OF MINUTES OF NOVEMBER 3, 2016, MEETING B. ESTABLISHMENT OF NEXT
More informationTHE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, 2015
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER OPERATING BUDGET FISCAL YEAR ENDING AUGUST 31, 2015 Adopted by the U. T. System Board of Regents August 21, 2014 THE UNIVERSITY OF TEXAS HEALTH SCIENCE
More informationConsideration Amount. Recording Fee
2009 SUNS FAMILY TRUST IN SOUTH CAROLINA USA R800 022 00D 0021 0000 $ 1,563.64 $ 17.40 $ 1,581.04 AKANDE ADE A SAIDAT JTROS R800 022 00E 0024 0000 $ 1,403.05 $ 15.55 $ 1,418.60 APPLEGATE ARTHUR H % APPLEGATE
More informationAxiom Budgeting System Training FY
Axiom Budgeting System Training FY 2018-2019 Carrie Vaughan Administrative Systems Instructor Lead UAB Financial Affairs Budget Administration budgetadmin@uab.edu (205) 934-4118 Axiom Software An internet
More informationFrom: Frank Cerra, Senior Vice President for Health Sciences Julie Tonneson, University Budget Director Beth Nunnally, CFO, Academic Health Center
May 15, 2006 To: Patrick M. Lloyd, Dean, School of Dentistry Harley Will, RRC Manager, School of Dentistry From: Frank Cerra, Senior Vice President for Health Sciences Julie Tonneson, University Budget
More informationUNIVERSITY OF SOUTH CAROLINA FTEs BY RESPONSIBILITY CODE - SUMMARY DEPT RESP CODE
FY -2019 OFFICE OF THE PRESIDENT 01 Classified 5.0000 C 2.0000 C 3.0000 Unclassified 1.0000 U 2.0000 U -1.0000 Total 6.0000 T 4.0000 T 2.0000 OFFICE OF THE PROVOST 02 Classified 90.6900 C 82.2500 C 8.4400
More informationRCM Budget Review Council
2012-13 RCM Budget Review Council Members College/Unit Represented Name Title email 1 Housing/Student Affairs Norb Dunkel Asst VP & Director norbd@housing.ufl.edu 2 Business Selcuk Erenguc Assc Dean Selcuk.erenguc@warrington.ufl.edu
More informationHigher 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
More informationTEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER Budget Guidelines FY 2015 Overview The following Budget Guidelines have been developed to assist in the preparation of the FY 2015 Operating Budget. Each Vice
More informationUCCS Senior Instructor Salary Study. April 28, 2017
UCCS Senior Instructor Salary Study April 28, 2017 Agenda Time Line Parameters Terry Schwartz Tom Christensen Methodology Funding & Allocation Robyn Marschke Susan Szpyrka Timeline & Communication Terry
More informationBusiness Area Structure. January 5, 2018
Business Area Structure January 5, 2018 OVERALL STRUCTURE CAMPUS Groups Segments SEGMENTS Groups Business Areas BUSINESS AREAS Groups Cost Centers COST CENTERS Groups Internal Orders INTERNAL ORDERS/WBS
More informationOffice of the President
UNIVERSllY OF MARYLAND Office of the President 220 North Arch Street, 14th Floor Baltimore, Maryland 21201 4107067004 410 706 54B3 fax January 26, 2011 The Honorable Edward Kasemeyer Chair, Budget & Taxation
More informationFinancial Management Guidelines and Procedures
The financial position and future of the Colorado School of Mines is dependent on several variables including enrollment, research growth, changes in industry demand, and competing institutions at the
More informationMICHAEL BERTHELSEN, M.A.
MICHAEL BERTHELSEN, M.A. SUMMARY As a senior executive for the University of Minnesota, Michael leads the University Services divisions. His business approach includes focusing on strategy, improving customer
More informationAPPENDIX IB. Master of Business Administration Full-time $ 13, $ 14, $ 19, $ 19,742.00
Georgia Institute of Technology Graduate - Full Time $ 6,172.00 $ 6,726.00 $ 13,800.00 $ 13,936.00 Graduate - Less than 12 credit hours $ 515.00 $ 561.00 $ 1,150.00 $ 1,162.00 Full-time $ 13,743.00 $ 14,448.00
More informationNew 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 informationPractice Plan Benefits. Percentage Salary Incr Over FY Cash Bonuses. Salary (09/01/17)
Nonsalary FY 2017 Tedd Mitchell President Appropriated $65,945 $0 $0 $0 $0 $1,200 $0 $67,145 Designated $455,032 $0 $284,355 $36,000 $0 $0 $140,000 $915,387 Total $520,977 0.00% $0 $284,355 $36,000 $0
More informationThompson Rivers University
Thompson Rivers University Operating Budget 2010 2011 Senate Presentation April 2010 Budget Committee of Senate BCOS Regular monthly meetings Regular capital construction updates Presentations from Faculty
More informationHigher Education Administrative Accountability Report Special Provisions, Sec. 5, Number 7 FY 2014
Admiistrative Accoutability Report Special Provisios, Sec. 5, Number 7 Istitutio Code: 717 Istitutio Name: Texas Souther Uiversity Percetage Nosalary FY 2013 Name Positio Fudig Source Icrease Over Bouses
More informationANNUAL UPDATE TO BONDHOLDERS UNIVERSITY OF KENTUCKY FOR THE YEAR ENDED JUNE 30, 2017
GENERAL The University of Kentucky (the University) is a public, land-grant university dedicated to improving people's lives through excellence in education, research and creative work, service and health
More informationPerformance Funding Metrics Model
A&T State University Board of Trustees Academic Affairs Committee Friday, November 16, 2012 8:00 10:00 a.m. Dr. Winser E. Alexander Interim Provost and Vice Chancellor for Academic Affairs Explore. Discover.
More informationSAM 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 informationFaculty Senate Fiscal Committee February 24, 2015
Faculty Senate Fiscal Committee February 24, 2015 TOPIC: Overhead Rates for FY 2016 CONTEXT: This is the annual calculation of overhead rates charged by the University to non-general Fund (earnings) units
More informationTHE 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 informationCALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS BUDGET PLAN
CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS BUDGET PLAN FISCAL YEAR 2017-2018 Prepared by: Budget Planning and Administration CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS CONTENTS 2017-18 BUDGET PLAN Total
More informationHigher Education Administrative Accountability Report Special Provisions Sec. 5.7 FY 2014
Higher Education Administrative Accountability Report Special Provisions Sec. 5.7 FY 2014 Institution Code: 739 Institution Name: Texas Tech University Health Sciences Center A B C D E F G H I J K L M
More informationThis policy shall apply to all divisions, departments, and units of UAMS that have or are interested in establishing revenue contracts as defined.
UAMS ADMINISTRATIVE GUIDE _ NUMBER 8.8.03 DATE: 02/03/2016 REVISION: PAGE: 1 of 5 SECTION: FINANCE AND ADMINISTRATION AREA: BUDGET SUBJECT: REVENUE CONTRACTS PURPOSE To define revenue contracts as used
More informationLeadership 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 information1 Campus Budget. 1.1 Revenues
UCR Budget Primer prepared for Senate Committee on Planning & Budget as of September 2016 as understood by Christian Shelton with thanks to VC Maria Anguiano & former committee chair Ken Barish Abstract
More informationNew Mexico Highlands University Annual Operating Budget Process. approved Fall 2016
New Mexico Highlands University Annual Operating Budget Process approved Fall 2016 Appendix I added Spring 2017 2 Table of Contents Introduction... 3 NMHU Budget Values and the NMHU Strategic Plan... 4
More informationRosehill Resources Inc. (Name of Issuer)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 4)* Rosehill Resources Inc. (Name of Issuer) CLASS A COMMON
More informationUW-Eau Claire Faculty and Academic Staff Comprehensive Salary Plan for
UW-Eau Claire Faculty and Academic Staff Comprehensive Salary Plan for 2017-2019 1. Participation in the Comprehensive Salary Plan The following policies apply to all continuing faculty and academic staff
More informationState 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 informationBudget 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 informationVICTORIA COUNTY JUNIOR COLLEGE DISTRICT
VICTORIA COUNTY JUNIOR COLLEGE DISTRICT ANNUAL FINANCIAL REPORT AUGUST 31, 2018 and 2017 VICTORIA COUNTY JUNIOR COLLEGE DISTRICT ANNUAL FINANCIAL REPORT AUGUST 31, 2018 TABLE OF CONTENTS ORGANIZATIONAL
More informationThe Committee forwards the following compensation items from its Closed Session meeting for approval:
Approved Approved as amended Accepted Notice served Deferred Withdrawn Disapproved 2C COMMITTEE ON COMPENSATION September 21, 2006 TO THE COMMITTEE ON COMPENSATION The Committee forwards the following
More informationWhat is Responsibility Centered Management?
Jim Florian Associate Vice President, Institutional Analysis Office of the Provost What is Responsibility Centered Management? Budget model that links budgets to activity Allocates revenues based on activity
More informationTHE FLORIDA BAR 2010 MERIT RETENTION POLL HAVE CONSIDERABLE KNOWLEDGE HAVE LIMITED KNOWLEDGE GRAND TOTAL RETAIN NOT RETAIN TOTAL RETAIN NOT RETAIN TOTAL RETAIN NOT RETAIN TOTAL JUDGE # % # % # # % # %
More information