Higher Education Administrative Accountability Report Special Provisions, Sec FY 2014 Institution Code: A 763 B Institution Name: C UNT Health Science Center D E F G H I J K L M Explanation / Comments Nonsalary Benefits FY 2014 Name Michael Williams, DO, MD, MBA Richard Kurz, PhD Thomas Yorio, PhD Daniel Jensen Tim Doke Mark T Moorman, EdD Pamela McFadden Don Peska, DO Position President Salary (09/1/13) Percentage Salary Increase Over FY 2013 Cash Bonuses Practice Plan Benefits Housing Allowance Car Allowance Other Non-Cash Compensation Total Compensation Total $65,945 $581,350 $647,295 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $720 $0 $0 $0 $65,945 $581,350 $647,295 Total $288,282 $834 $289,116 20.56% -98.33% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $288,282 $834 $289,116 Total $249,990 $53,128 $85,622 $388,740 0.00% 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $662 $141 $231 $1,034 $0 $0 $0 $0 $250,652 $53,269 $85,853 $389,774 Total $225,002 $26,038 $251,040 0.00% 0.00% 0.00% $0 $0 $0 $0 $30,726 $30,726 $0 $0 $0 $0 $0 $0 $4,154 $480 $4,634 $0 $0 $0 $229,156 $57,244 $286,400 Total $258,504 $0 $258,504 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $0 $1,440 $0 $0 $0 $259,944 $0 $259,944 Total $140,508 $19,500 $160,008 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,013 $418 $3,431 $0 $0 $0 $143,521 $19,918 $163,439 Total $0 $148,008 $148,008 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,431 $3,431 $0 $0 $0 $0 $151,439 $151,439 Total $250,000 $168,008 $418,008 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $618 $416 $1,034 $0 $0 $0 $250,618 $168,424 $419,042 Funding Source Other E& G Income Designated Funds Dean, School of Public General Revenue Health Designated Funds Provost & Exec VP for General Revenue Academic Affairs Designated Funds Restricted Funds AVC Gov Affairs UNT/VP Gov Affairs HSC General Revenue Designated Funds Sr VP Community Engagement General Revenue Designated Funds General Revenue VP for Student Affairs Designated Funds Associate VP for Professional & Continuing Education General Revenue Restricted Funds Dean, TCOM General Revenue Designated Funds New incumbent 0.56 fte faculty appointment $200,004 BRP: $1,034 fte faculty appointment $151,776 0.41 BRP: $1,034 Longevity: $3600 Longevity: $480 Cell Phone: $960 incumbent New BRP: $1,031 Longevity: $2400 BRP: $1031 Longevity: $2400 BRP: $1,034 fte faculty appointment $125,004 Prepared by the UNT System HR Staff October 2013 0.30 Higher Education Administrative Accountability Report Special Provisions, Sec FY 2014 Institution Code: A 763 B Institution Name: C UNT Health Science Center D E F G H I J K L M Explanation / Comments Nonsalary Benefits FY 2014 Name Myron Jacobson, PhD Position Dean, College of Pharmacy Jamboor Vishwanatha, PhD Housing Allowance Car Allowance Other Non-Cash Compensation Total Compensation 6.67% 0.00% $0 $0 $0 $0 $0 $0 $240,000 $240,000 6.67% $0 $0 $0 $0 $0 $0 $240,000 $315,000 50.62% $0 $0 $0 $0 $0 $0 $315,000 $0 $315,000 -100.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $315,000 $180,246 $37,206 -4.23% 93.32% $0 $0 $0 $0 $0 $0 $0 $0 $857 $177 $0 $0 $181,103 $37,383 $217,452 4.82% $0 $0 $0 $0 $1,034 $0 $218,486 General Revenue $200,004 0.00% $0 $0 $0 $0 $0 $0 $200,004 Designated Funds Total $0 $200,004 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,004 Total $170,076 $170,076 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $1,560 $1,560 $0 $0 $171,636 $171,636 $210,000 $0 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $1,440 $1,080 $0 $0 $211,440 $1,080 Total $210,000 0.00% $0 $0 $0 $0 $2,520 $0 $212,520 Total $260,000 $0 $260,000 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $480 $0 $480 $0 $0 $0 $260,480 $0 $260,480 General Revenue Designated Funds General Revenue Total VP for Strategy and Measurment General Revenue Restricted Funds Total David Cistola, MD, PhD Jean Tips Stephen Barrett Douglas White VP of Research VP for Marketing & Communications VP Operations VP Institutional Advancement $240,000 $0 Practice Plan Benefits Restricted Funds Thomas Fairchild, PhD Percentage Salary Increase Over FY 2013 Cash Bonuses Funding Source Total Dean of Graduate School Biomedical Sciences Salary (09/1/13) General Revenue General Revenue Designated Funds General Revenue Designated Funds New incumbent 0.40 fte faculty appointment $105,000 0.80 fte faculty apoointment $263,604 BRP: $1,034 0.20 fte faculty apoointment $47,208 0.30 fte faculty apoointment $60,000 Longevity: $720 Cell Phone: $840 Longevity: $1440 Cell Phone: $1080 New incumbent Prepared by the UNT System HR Staff October 2013 Higher Education Administrative Accountability Report Special Provisions, Sec FY 2014 Institution Code: A 763 B Institution Name: C UNT Health Science Center D E F G H I J K L M Other Non-Cash Compensation Total Compensation Explanation / Comments Nonsalary Benefits FY 2014 Name Position Funding Source Salary (09/1/13) Percentage Salary Increase Over FY 2013 Cash Bonuses Practice Plan Benefits Housing Allowance Car Allowance New incumbent John Harman Dan Dayberry, DO Lisa Nash, DO Joel Daboub Patricia Gwirtz, PhD Christine Moranetz, PhD Jennifer Trevino Sr VP Finance and CFO Associate Dean Academic Affairs Associate Dean Educational Programs General Revenue Designated Funds Total $175,006 $75,002 $250,008 0.00% -66.67% 11.11% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,596 $684 $2,280 $0 $0 $0 $176,602 $75,686 $252,288 Total $259,835 $15,169 $275,004 3.87% 100.00% 9.93% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $259,835 $15,169 $275,004 Total $250,013 $25,003 $275,016 0.00% 100.00% 10.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,013 $25,003 $275,016 Total $100,008 $0 $100,008 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,911 $0 $3,911 $0 $0 $0 $103,919 $0 $103,919 Total $150,000 $0 $150,000 21.43% 0.00% 21.43% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,034 $0 $1,034 $0 $0 $0 $151,034 $0 $151,034 $155,016 $0 3.34% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $155,016 $0 Total $155,016 3.34% $0 $0 $0 $0 $0 $0 $155,016 Total $200,004 $0 $200,004 47.17% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $720 $960 $1,680 $0 $0 $0 $200,724 $960 $201,684 General Revenue Designated Funds General Revenue Designated Funds General Revenue Assistant Dean Designated Funds Admissions & Outreach Assistant Dean, GSBS Associate Dean for Academic Affairs VP Administration/ Chief of Staff General Revenue Restricted Funds General Revenue Designated Funds General Revenue Designated Funds Longevity: $720 Phone: $1560 Cell 0.60 fte faculty appointment $166,872 0.60 fte faculty appointment $175,008 BRP: $1,031 Longevity: $2880 BRP: $1,034 fte faculty appointment $103,692 0.50 0.60 fte faculty appointment $99,012 Longevity: $720 Cell Phone: $960 Prepared by the UNT System HR Staff October 2013 Higher Education Administrative Accountability Report Special Provisions, Sec FY 2014 Institution Code: A 763 B Institution Name: C UNT Health Science Center D E F G H I J K L M Other Non-Cash Compensation Total Compensation Explanation / Comments Nonsalary Benefits FY 2014 Name Renee Drabier, PhD Position Funding Source Vice Provost Academic Affairs and Development General Revenue Designated Funds Harlan Jones, PhD Johnny He, PhD Dean, SHP Car Allowance $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,920 $0 $1,920 $0 $0 $0 $221,928 $0 $221,928 $50,669 $44,335 13.75% 101.89% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,669 $44,335 Total $95,004 42.85% $0 $0 $0 $0 $0 $0 $95,004 Total $201,610 $71,402 $273,012 15.20% 0.00% 9.20% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $765 $315 $1,080 $0 $0 $0 $202,375 $71,717 $274,092 Cell Phone: $1080 fte faculty appointment $238,008 0.00% 0.00% 0.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $190,008 $0 $190,008 0.60 fte faculty appointment $114,000 Total $190,008 $0 $190,008 General Revenue $145,000 0.00% $0 $0 $0 $0 $1,034 $0 $146,034 Designated Funds $0 0.00% $0 $0 $0 $0 $0 $0 $0 $145,000 0.00% $0 $0 $0 $0 $1,034 $0 $146,034 General Revenue $205,008 0.00% $0 $0 $0 $0 $0 $0 $205,008 Designated Funds $0 0.00% $0 $0 $0 $0 $0 $0 $0 $205,008 0.00% $0 $0 $0 $0 $0 $0 $205,008 $140,004 0.00% $0 $0 $0 $0 $1,440 $0 $141,444 $0 0.00% $0 $0 $0 $0 $0 $0 $0 $140,004 0.00% $0 $0 $0 $0 $1,440 $0 $141,444 General Revenue Restricted Funds Total Randy McGuffee Housing Allowance $0 $0 $0 Total Claire Peel Practice Plan Benefits 0.00% 0.00% 0.00% Lawrence Cohen, PHARMD Assoicate Dean Clinical General Revenue Programs Designated Funds Assoicate Dean Academic Affairs Cash Bonuses $220,008 $0 $220,008 Assoicate Dean, GSBS General Revenue Restricted Funds Tina Machu, PhD Percentage Salary Increase Over FY 2013 New incumbent Total Assistant Dean Recruitment & Minority Affairs Salary (09/1/13) General Revenue Vice President Community Relations Designated Funds Total Longevity: $1920 0.75 fte faculty appointment $38,532 0.86 BRP: $1034 0.60 fte faculty appointment $87,000 New Incumbent 0.20 fte faculty appointment $41,004 New Incumbent Phone: $960 Longevity: $480 Prepared by the UNT System HR Staff October 2013 Cell ...Higher Education Administrative Accountability Report Special Provisions, Sec FY 2014 Institution Code: A 763 B Institution Name: C UNT Health Science Center D E F G H I J K L M Explanation... October 2013 Higher Education Administrative Accountability Report Special Provisions, Sec FY 2014 Institution Code: A 763 B Institution Name: C UNT Health Science Center D E F G H I J K L M Other... October 2013 Higher Education Administrative Accountability Report Special Provisions, Sec FY 2014 Institution Code: A 763 B Institution Name: C UNT Health Science Center D E F G H I J K L M Other