Higher Education
Administrative Accountability Report
Special Provisions Sec. 5.8
FY 2012
Institution Code:
739
A
B
Name
Tedd Mitchell
Elmo Cavin
Arthur Nelson
Yondell Masten
Josefina Lujan
Steven Berk
Benny Shaw
Billy Philips
President
Dean ‐ School of Pharmacy (SOP)
Appropriated
Designated
Interim Dean Gayle Greve Hunt SON ‐ (GGHSON)
Appropriated
Restricted
Dean ‐ Paul L Foster School of Medicine (PLFSOM)
Dean ‐ School of Allied Health
Sciences (SOAHS)
VP Information Technology
VP Rural and Community Health
G
H
I
J
Nonsalary Benefits FY 2012
Practice
Plan
Housing
Car
Benefits
Allow
Allowance Other *
K
L
Percentage
Salary Incr
Over FY 2011
Cash
Bonuses
0.00%
$0
$180,000
$180,000
$0
$4,279
$4,279
$0
$36,000
$36,000
$0
$18,000
$18,000
$0
$0
$0
$0
$0
$0
$65,945
$598,334
$664,279
$0
$3,797
$3,797
$0
$0
$0
$0
$18,000
$18,000
$3,076
$1,484
$4,560
$0
$0
$0
$214,202
$125,167
$339,368
Non-Cash
Comp
Total Comp
Total
$211,126
$101,885
$313,011
0.00%
$0
$0
$0
Total
$50,000
$50,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,000
$50,000
Total
$181,762
$60,587
$242,349
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,200
$7,200
$1,440
$480
$1,920
$0
$0
$0
$183,202
$68,267
$251,469
Total
$200,000
$200,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$200,000
$200,000
Total
$118,505
$45,000
$163,505
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$960
$0
$960
$0
$0
$0
$119,465
$45,000
$164,465
Total
$342,486
$109,514
$452,000
0.00%
$0
$50,000
$50,000
$0
$4,279
$4,279
$0
$0
$0
$0
$18,000
$18,000
$1,011
$189
$1,200
$0
$0
$0
$343,497
$181,982
$525,479
Total
$239,983
$195,740
$8,909
$444,633
0.00%
$0
$81,600
$0
$81,600
$0
$4,279
$0
$4,279
$0
$0
$0
$0
$0
$0
$0
$0
$2,252
$784
$84
$3,120
$0
$0
$0
$0
$242,236
$282,404
$8,993
$533,632
Total
$203,920
$0
$203,920
0.00%
$0
$24,000
$24,000
$0
$0
$0
$0
$0
$0
$0
$7,200
$7,200
$1,680
$0
$1,680
$0
$0
$0
$205,600
$31,200
$236,800
Total
$160,000
$160,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$2,640
$2,640
$0
$0
$162,640
$162,640
Total
$31,200
$0
$208,800
$240,000
0.00%
$0
$0
$300
$300
$0
$4,279
$0
$4,279
$0
$0
$0
$0
$0
$0
$0
$0
$593
$0
$3,967
$4,560
$0
$0
$0
$0
$31,793
$4,279
$213,067
$249,139
Appropriated
Designated
Appropriated
Designated
Restricted
Appropriated
Designated
Appropriated
Appropriated
Designated
Restricted
* The Other column contains longevity and supplemental retirement payments.
F
Total
Appropriated
Restricted
Appropriated
Salary
(09/01/11)
E
$65,945
$360,055
$426,000
Appropriated
Designated
Interim Dean ‐ School of Nursing
(SON)
Texas Tech University Health Sciences Center
D
Funding Source
Exec Vice President Research/Dean‐
Graduate School of Biomedical Sciences Appropriated
(GSBS)
Dean ‐ School of Medicine (SOM)
Executive Vice President and Provost Manuel de la Rosa
C
Position
Exec VP Finance and Administration
Douglas Stocco
Paul Brooke
Institution Name:
M
Explanation / Comments
Salary for administrative duties only.
A
Name
Rial Rolfe
B
Richard Leff
Regional Dean SOP ‐ Lubbock
Regional Dean SOP ‐ Dallas
Thomas Thekkumkara
Sharon Cannon
Pearl Merritt
Regional Dean SOP ‐ Amarillo
Regional Dean SON ‐ Odessa
Regional Dean SON ‐ Abilene
John Jennings
Richard Jordan
Manuel Domenech
Michael Hooten
Elvin Maxwell
Richard Wood
Denise Deshields
Regional Dean SOM ‐ Odessa
Regional Dean SOM ‐ Amarillo
Regional Dean SOAHS ‐ Odessa
Regional Dean SOAHS ‐ Amarillo
Regional Dean SOAHS ‐ PA Program
Executive Director Libraries
Executive Director Correctional
Managed Health Care
D
Funding Source
Position
Sr. Vice President Academic Affairs
Charles Seifert
C
Appropriated
Designated
F
G
H
I
J
Nonsalary Benefits FY 2012
Practice
Plan
Housing
Car
Benefits
Allow
Allowance Other *
K
L
Percentage
Salary Incr
Over FY 2011
Cash
Bonuses
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,215
$9,215
$0
$0
$0
$166,000
$33,215
$199,215
0.00%
$0
$500
$500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$136,458
$500
$136,958
0.00%
$0
$6,552
$6,552
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$156,255
$6,552
$162,807
0.00%
$0
$6,426
$6,426
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,000
$6,426
$156,426
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$112,957
$41,991
$154,948
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$125,600
$20,400
$146,000
Non-Cash
Comp
Total Comp
Total
$166,000
$24,000
$190,000
Total
$136,458
$0
$136,458
Total
$156,255
$0
$156,255
Total
$150,000
$0
$150,000
Total
$112,957
$41,991
$154,948
Total
$125,600
$20,400
$146,000
0.00%
$0
$0
$0
Total
$332,530
$332,530
0.00%
$40,000
$40,000
$3,797
$3,797
$0
$0
$0
$0
$2,160
$2,160
$0
$0
$378,487
$378,487
Total
$324,360
$0
$324,360
0.00%
$0
$20,000
$20,000
$3,440
$0
$3,440
$0
$0
$0
$0
$0
$0
$480
$0
$480
$0
$0
$0
$328,280
$20,000
$348,280
Total
$95,500
$0
$95,500
0.00%
$0
$669
$669
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$95,500
$669
$96,169
Total
$115,302
$9,955
$125,257
0.00%
$0
$9,000
$9,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,680
$0
$1,680
$0
$0
$0
$116,982
$18,955
$135,937
Total
$157,875
$157,875
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$157,875
$157,875
Total
$125,571
$125,571
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$3,600
$3,600
$0
$0
$129,171
$129,171
Total
$271,584
$271,584
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$1,680
$1,680
$0
$0
$273,264
$273,264
Appropriated
Designated
Appropriated
Designated
Appropriated
Designated
Appropriated
Restricted
Appropriated
Restricted
Designated
Designated
Restricted
Appropriated
Designated
Appropriated
Designated
Appropriated
Appropriated
Restricted
* The Other column contains longevity and supplemental retirement payments.
Salary
(09/01/11)
E
M
Explanation / Comments
A
Name
Larry Elkins
Paula Grammas
Laura Street
B
Mike Crowder
Joe Green
Executive Director Correctional
Managed Health Care
Restricted
Executive Director Institute on
Aging
Appropriated
Designated
Restricted
Appropriated
Associate VP Business Affairs
Appropriated
James Hutson
Vincent Fell
Associate VP Research
Associate VP Information Services
Frank Stout
Associate Dean Finance ‐ PLFSOM
Maria Esperat
Armando Meza
Kathryn Horn
Thomas Tenner
Hoi Ho
Associate Academic Dean SON
Associate Academic Dean PLFSOM
Associate Academic Dean PLFSOM
Associate Academic Dean SOM
Associate Academic Dean PLFSOM
Charles Miller
Associate Academic Dean PLFSOM
F
G
H
I
J
Nonsalary Benefits FY 2012
Practice
Plan
Housing
Car
Benefits
Allow
Allowance Other *
K
L
M
Percentage
Salary Incr
Over FY 2011
Cash
Bonuses
Total
$179,247
$179,247
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$1,920
$1,920
$0
$0
$181,167
$181,167
Total
$95,217
$0
$141,541
$236,758
0.00%
$0
$0
$0
$0
$0
$3,922
$0
$3,922
$0
$0
$0
$0
$0
$0
$0
$0
$194
$0
$526
$720
$0
$0
$0
$0
$95,411
$3,922
$142,067
$241,400
Total
$45,000
$45,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$45,000
$45,000
Total
$125,000
$125,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$240
$240
$0
$0
$125,240
$125,240
Total
$170,000
$170,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$3,360
$3,360
$0
$0
$173,360
$173,360
Total
$115,000
$115,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$1,920
$1,920
$0
$0
$116,920
$116,920
Total
$40,000
$40,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$40,000
$40,000
Total
$105,000
$105,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$2,400
$2,400
$0
$0
$107,400
$107,400
Total
$242,501
$0
$242,501
0.00%
$0
$0
$0
$0
$3,797
$3,797
$0
$0
$0
$0
$0
$0
$240
$0
$240
$0
$0
$0
$242,741
$3,797
$246,538
Total
$10,000
$10,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$10,000
Total
$140,000
$140,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$140,000 Salary for administrative duties only.
$140,000
Total
$152,857
$152,857
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$152,857 Salary for administrative duties only.
$152,857
Total
$27,133
$51,142
$78,275
18.11%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$27,133
$51,142
$78,275
Total
$283,077
$0
$283,077
0.00%
$0
$14,000
$14,000
$0
$4,279
$4,279
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,120
$0
$3,120
$286,197
$18,279
$304,476
Total
$34,000
$34,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$34,000
$34,000
Appropriated
Appropriated
Appropriated
Appropriated
Designated
Appropriated
Appropriated
Appropriated
Appropriated
Designated
Appropriated
Designated
Appropriated
* The Other column contains longevity and supplemental retirement payments.
E
Salary
(09/01/11)
Appropriated
Associate Vice Chancellor
Institutional Advancement
Associate VP Technology Services
D
Funding Source
Position
Executive Director ‐ LWBIWH Kendra Burris
C
Non-Cash
Comp
Total Comp
Explanation / Comments
Salary for administrative duties only.
Salary for administrative duties only.
Salary for administrative duties only.
Salary for administrative duties only.
Salary for administrative duties only.
A
Name
Michael Romano
Quentin Smith
Rebecca Sleeper
James Stoll
Hal Larsen
Steven Sawyer
Manuel Schydlower
Tom Abbruscato
Michael Blanton
Sr. Associate Academic Dean SOP
Associate Academic Dean SOP
Associate Academic Dean SOAHS
Associate Academic Dean SOAHS
Associate Academic Dean SOAHS
Associate Academic Dean PLFSOM
Associate Academic Dean GSBS
Associate Academic Dean GSBS
D
Surendra Varma
Wrennah Gabbert
Associate Academic Dean‐SOM Associate Academic Dean‐GGHSON Sr. Associate Academic Dean PLFSOM
Executive Associate Dean
SOM Odessa
F
G
H
I
J
Nonsalary Benefits FY 2012
Practice
Plan
Housing
Car
Benefits
Allow
Allowance Other *
K
L
M
Percentage
Salary Incr
Over FY 2011
Cash
Bonuses
$85,000
$85,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$85,000
$85,000
Salary for administrative duties only.
Total
$12,000
$12,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,000
$12,000
Salary for administrative duties only.
Total
$7,000
$7,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,000
$7,000
Salary for administrative duties only.
Total
$7,000
$7,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,000
$7,000
Salary for administrative duties only.
Total
$40,713
$40,713
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$40,713
$40,713
Salary for administrative duties only.
Total
$50,777
$50,777
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$50,777
$50,777
Salary for administrative duties only.
Total
$12,000
$12,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,000
$12,000
Salary for administrative duties only.
Total
$10,000
$10,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$10,000
Salary for administrative duties only.
Total
Total
$150,503
$150,503
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$150,503 Salary for administrative duties only.
$150,503
$10,000
$10,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$10,000
Salary for administrative duties only.
Total
$9,000
$9,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,000
$9,000
Salary for administrative duties only.
Total
$12,000
$12,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,000
$12,000
Salary for administrative duties only.
Total
$12,000
$12,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,000
$12,000
Salary for administrative duties only.
Total
$20,000
$20,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,000
$20,000
Salary for administrative duties only.
Total
Total
$220,000
$0
$220,000
0.00%
$0
$7,000
$7,000
$0
$3,797
$3,797
$0
$0
$0
$0
$0
$0
$480
$0
$480
$0
$0
$0
$220,480
$10,797
$231,277
Total
$8,043
$149,618
$157,661
0.00%
$0
$15,000
$15,000
$0
$3,158
$3,158
$0
$0
$0
$0
$0
$0
$0
$1,920
$1,920
$0
$0
$0
$8,043
$169,696
$177,739
Funding Source
Designated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
Designated
Appropriated
Designated
* The Other column contains longevity and supplemental retirement payments.
E
Salary
(09/01/11)
Associate Academic Dean‐SOM‐Amarillo Appropriated
Curtis Turner
Bill Finical
Associate Academic Dean PLFSOM
Associate Academic Dean SOAHS
Rajinder Koul
C
Position
Associate Academic Dean SOP
Robin Satterwhite
David Steele
B
Non-Cash
Comp
Total Comp
Explanation / Comments
A
Name
Brent Magers
George Morales
Gena Jones
B
Executive Associate Dean
SOM Lubbock
Assistant VP Physical Plant
Mildred Johnson
Gerardo Rodriguez
Kari Dickson
Assistant VP Budget
Assistant VP Institutional
Compliance
Assistant VP Information Services
El Paso
Assistant VP Academic Affairs
Deborah Cain
Thomas Hale
Assistant Dean SOM Amarillo
Assistant Dean SOM Amarillo
David Watson
Ramachandra Chemitiganti
Bryce McGregor
Deborah Emery
Summer Balcer
David Baldwin
Assistant Dean SOP
Assistant Dean SOM Odessa
Assistant Dean‐SOM
Assistant Dean SOP Abilene
Assistant Academic Dean SOP
Assistant Academic Dean SOM Odessa
D
F
G
H
I
J
Nonsalary Benefits FY 2012
Practice
Plan
Housing
Car
Benefits
Allow
Allowance Other *
K
L
Cash
Bonuses
Total
$156,121
$49,505
$205,626
31.71%
$0
$12,000
$12,000
$0
$3,617
$3,617
$0
$0
$0
$0
$0
$0
$387
$93
$480
$0
$0
$0
$156,508
$65,215
$221,723
Total
$139,350
$139,350
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$2,880
$2,880
$0
$0
$142,230
$142,230
Total
$139,000
$139,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$240
$240
$0
$0
$139,240
$139,240
Total
$140,000
$140,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$2,880
$2,880
$0
$0
$142,880
$142,880
Total
$120,978
$6,367
$127,345
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$456
$24
$480
$0
$0
$0
$121,434
$6,391
$127,825
Total
$91,188
$4,387
$95,575
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,603
$77
$1,680
$0
$0
$0
$92,791
$4,464
$97,255
Total
$95,000
$95,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$480
$480
$0
$0
$95,480
$95,480
Total
$113,789
$0
$113,789
0.00%
$0
$20,000
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,360
$0
$3,360
$0
$0
$0
$117,149
$20,000
$137,149
Total
$12,000
$12,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$12,000
$12,000
Total
$102,209
$102,209
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$1,680
$1,680
$0
$0
$103,889
$103,889
Total
$10,000
$10,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,000
$10,000
Total
$142,181
$12,000
$154,181
8.44%
$0
$0
$0
$0
$3,406
$3,406
$0
$0
$0
$0
$0
$0
$2,640
$6,896
$9,536
$0
$0
$0
$144,821
$22,302
$167,123
Total
$70,390
$70,390
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$720
$720
$0
$0
$71,110
$71,110
Total
$55,423
$55,423
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$1,680
$1,680
$0
$0
$57,103
$57,103
0.00%
$0
$0
$0
$0
$2,434
$2,434
$0
$0
$0
$0
$0
$0
$1,920
$0
$1,920
$0
$0
$0
$111,257
$2,434
$113,691
Appropriated
Designated
Appropriated
Appropriated
Appropriated
Appropriated
Designated
Appropriated
Designated
Appropriated
Appropriated
Restricted
Appropriated
Appropriated
Appropriated
Appropriated
Designated
Appropriated
Appropriated
Restricted
Designated
Total
* The Other column contains longevity and supplemental retirement payments.
E
Percentage
Salary Incr
Over FY 2011
Salary
(09/01/11)
Funding Source
Position
Assistant VP Human Resources
Penny Harkey
C
$109,337
$0
$109,337
Non-Cash
Comp
Total Comp
M
Explanation / Comments
Salary for administrative duties only.
Salary for administrative duties only.
A
B
Name
Lauren Cobb
Roberto Casanova
Lindsay Johnson
Pamela Johnson
Pureza Martinez
Assistant Academic Dean SOM Assistant Academic Dean SOM Assistant Academic Dean SOAHS
Assistant Academic Dean GSBS
Chief of Staff
D
F
G
H
I
J
Nonsalary Benefits FY 2012
Practice
Plan
Housing
Car
Benefits
Allow
Allowance Other *
K
L
M
Cash
Bonuses
Total
$130,000
$0
$130,000
0.00%
$0
$0
$0
$2,738
$2,738
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$130,000
$2,738
$132,738
$16,180
$16,180
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$16,180
$16,180
Salary for administrative duties only.
Total
$41,923
$41,923
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$41,923
$41,923
Salary for administrative duties only.
Total
Total
$98,500
$98,500
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$1,200
$1,200
$0
$0
$99,700
$99,700
Total
$8,000
$8,000
0.00%
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,000
$8,000
Total
$168,228
$168,228
16.64%
$0
$0
$0
$0
$0
$0
$0
$0
$240
$240
$0
$0
$168,468
$168,468
Appropriated
Designated
Appropriated
Appropriated
Appropriated
Appropriated
Appropriated
* The Other column contains longevity and supplemental retirement payments.
E
Percentage
Salary Incr
Over FY 2011
Funding Source
Position
Assistant Academic Dean SOM Richard Dickerson
C
Salary
(09/01/11)
Non-Cash
Comp
Total Comp
Explanation / Comments
Salary for administrative duties only.