Texas Southern University FY 2017 Administrative ...

Higher Education

Administrative Accountability Report

Article III, Special Provisions, Sec. 5

FY2017

Institution Code:717

Institution Name: Texas Southern University

A

B

C

D

E

F

G

Percentage

H

I

J

K

Other

Non-Cash

Compensation

L

M

Nonsalary Benefits FY 2017

Salary Increase

Name

Adams, Michael

Aitsebaomo, Gabriel

Armstrong, Brian

Brown-Guillory, Elizabeth

Bunch, Darrell

Claiborne, Claudius

Position

Interim Dean School of Public Affairs

Professor

Program Director eMPA/MPA

Associate Dean

Professor

Executive Director of Enrollment Management

Interim Dean Honors College

Distinguished Professor

Executive Director Building & Grounds

Interim Associate Dean School of Business

Professor

Interim Dept Chair

Interim Dept Chair

Funding Source

Salary (09/01/16)

General Revenue

Other E&G Income

General Revenue

Designated

$

$

$

Total

$

165,440.30

General Revenue

General Revenue

$

$

44,680.33

136,722.25

Total

$

181,402.58

Over FY2016

Cash Bonuses

Practice Plan

Benefits

Housing

Allowance

Car Allowance

50,000.00

96,232.86

19,207.44

General Revenue

Designated

$102,000.08

Total

$102,000.08

Designated

Designated

Designated

$

$

Total

$

175,267.62

General Revenue

$

114,450.00

Total

$

114,450.00

General Revenue

General Revenue

General Revenue

Designated

$

$

$

$

19,689.34

111,162.66

35,183.00

1,144.66

Total

$

167,179.66

0.0%

$

$

50,000.00

96,232.86

$ 1,200.00

$

1,200.00

$ 1,200.00

$

166,640.30

$

$

44,680.33

136,722.25

$

181,402.58

$ 600.00

$

$

102,000.08

600.00

$ 600.00

$

102,600.08

$ 1,200.00

$

$

$

30,600.00

144,667.62

1,200.00

$ 1,200.00

$

176,467.62

$

114,450.00

$

114,450.00

$

$

$

$

19,689.34

111,162.66

35,183.00

1,144.66

$

167,179.66

2.8%

0.0%

30,600.00

144,667.62

2.0%

0.0%

0.0%

Page 1 of 8

Total Compensation

Explanation / Comments

Higher Education

Administrative Accountability Report

Article III, Special Provisions, Sec. 5

FY2017

Institution Code:717

Institution Name: Texas Southern University

A

B

C

D

E

F

G

Percentage

H

I

J

K

Other

Non-Cash

Compensation

L

M

Nonsalary Benefits FY 2017

Salary Increase

Name

Cochran, Connie

Crockem, Rajanel

Davis Sr., Michael

David, Keisha

Douglas, James

Edwards, Louis

Estes, Flora

Position

Assistant Vice President, Alumni Relations

Int Executive Director/IAPE

Head Men's Basketball Coach

Associate Vice President/CHRO

Interim Dean, Law School

Distinguished Professor

Assoc Vice President for Finance

Assistant Dean Practice Prog

Associate Professor

Funding Source

Salary (09/01/16)

Designated

Designated

$

Total

$

103,500.00

General Revenue

Designated

$

106,700.00

Total

$

106,700.00

Auxiliary

Auxiliary

$

$

202,387.00

47,613.00

Total

$

250,000.00

General Revenue

Designated

$

139,293.60

Total

$

138,393.60

General Revenue

General Revenue

Designated

$

$

16,666.66

213,198.36

Total

$

229,865.02

Designated

$

120,000.00

Total

$

120,000.00

Other E&G Income

General

$

$

30,644.58

101,602.20

Total

$

132,246.78

Over FY2016

Cash Bonuses

Practice Plan

Benefits

Housing

Allowance

Car Allowance

103,500.00

0.0%

0.0%

$ 900.00

$

$

103,500.00

900.00

$ 900.00

$

104,400.00

$ 900.00

$

$

106,700.00

900.00

$ 900.00

$

107,600.00

$

$

202,387.00

47,613.00

$

250,000.00

$ 900.00

$

$

138,393.60

900.00

$ 900.00

$

139,293.60

$ 400.00

$

$

$

16,666.66

213,198.36

400.00

$ 400.00

$

230,265.02

$

120,000.00

$

120,000.00

0.0%

0.0%

0.0%

0.0%

0.0%

Page 2 of 8

Total Compensation

$

30,644.58

$

101,602.20

$

132,246.78

Explanation / Comments

Higher Education

Administrative Accountability Report

Article III, Special Provisions, Sec. 5

FY2017

Institution Code:717

Institution Name: Texas Southern University

A

B

C

D

E

F

G

Percentage

H

I

J

K

Other

Non-Cash

Compensation

L

M

Nonsalary Benefits FY 2017

Salary Increase

Name

Green, Remon

Hailu, Elias

Haywood, Michael

Henry, Charles

Hill, Cassandra

Position

Police Chief/Executive Director of Public Safety

Executive Director Budget

Head Football Coach

Executive Director Provost Business Svcs

Associate Dean

Professor

Hughey, Andrew

Jackson, Desiree

General Counsel

Assistant Dean

Professor

Funding Source

Salary (09/01/16)

General Revenue

$

105,000.00

Total

$

105,000.00

General Revenue

General Revenue

$

110,313.00

Total

$

110,313.00

Auxiliary

Designated

$

300,000.00

Total

$

300,000.00

General Revenue

Designated

$

130,560.04

Total

$

130,560.04

General Revenue

General Revenue

$

$

38,058.00

121,457.48

Total

$

159,515.48

General Revenue

General Revenue

$

205,140.00

Total

$

205,140.00

General Revenue

General Revenue

Designated

$

$

29,131.20

87,620.00

Total

$

116,751.20

Over FY2016

Cash Bonuses

Practice Plan

Benefits

Housing

Allowance

Car Allowance

$

105,000.00

$

105,000.00

$ 900.00

$

$

110,313.00

900.00

$ 900.00

$

111,213.00

$

300,000.00

$

300,000.00

$ 900.00

$

$

130,560.04

900.00

$ 900.00

$

131,460.04

0.0%

0.0%

0.0%

0.0%

$

38,058.00

$

121,457.48

$

159,515.48

$ 1,200.00

$

$

205,140.00

1,200.00

$ 1,200.00

$

206,340.00

$ 900.00

$

$

$

29,131.20

87,620.00

900.00

$ 900.00

$

117,651.20

0.0%

0.6%

6.0%

Page 3 of 8

Total Compensation

Explanation / Comments

Higher Education

Administrative Accountability Report

Article III, Special Provisions, Sec. 5

FY2017

Institution Code:717

Institution Name: Texas Southern University

A

B

C

D

E

F

G

Percentage

H

I

J

K

Other

Non-Cash

Compensation

L

M

Nonsalary Benefits FY 2017

Salary Increase

Name

Jackson, Faith

Lane, Austin

Lawson-Wilson, Melanie

Maddox, Gregory

Position

Associate Dean

Associate Professor

President

Interim Executive Director, Ofc of Continuing Education

Associate Professor

Dean, Graduate School

Professor

Interim Direrctor International Program

McClelland, Charles

Moultry, Aisha

Mouton, Virgie

Vice President of Athletics

Associate Dean

Professor

Asst. Dean Student Dev.

Instructor

Funding Source

Salary (09/01/16)

General Revenue

General Revenue

$

38,510.33

$

117,841.92

Total

$

156,352.25

General Revenue

Designated

$

332,055.00

Total

$

398,000.00

General Revenue

General Revenue

$

34,291.00

$

86,439.34

Total

$

120,730.34

General Revenue

Other E&G Income

General Revenue

$

27,960.00

$

134,476.80

$

10,100.00

Total

$

172,536.80

Auxiliary

Designated

$

206,550.00

Total

$

206,550.00

General Revenue

General Revenue

$

$

43,472.74

95,895.77

Total

$

139,368.51

General Revenue

General Revenue

Total

$

$

$

$

Over FY2016

Cash Bonuses

Practice Plan

Benefits

Housing

Allowance

Car Allowance

2.8%

65,945.00

0.0%

81,720.06

28,249.39

109,969.45

38,510.33

117,841.92

$

156,352.25

16,800.00 $ 1,200.00

$

$

65,945.00

404,055.00

$ 54,000.00 $

16,800.00 $ 1,200.00

$

470,000.00

$

$

34,291.00

86,439.34

$

120,730.34

$

$

$

27,960.00

134,476.80

10,100.00 Admin appointment lowered

$

172,536.80

$ 1,200.00

$

$

206,550.00

1,200.00

$ 1,200.00

$

207,750.00

$

$

43,472.74

95,895.77

$

139,368.51

-4.1%

0.0%

$

$

$

$

0.5%

$

Page 4 of 8

Explanation / Comments

$ 54,000.00 $

1.4%

0.0%

Total Compensation

81,720.06

28,249.39

109,969.45

Higher Education

Administrative Accountability Report

Article III, Special Provisions, Sec. 5

FY2017

Institution Code:717

Institution Name: Texas Southern University

A

B

C

D

E

F

G

Percentage

H

I

J

K

Other

Non-Cash

Compensation

L

M

Nonsalary Benefits FY 2017

Salary Increase

Name

Najieb, Najla

Oby, Jason

Ordonez-Campos, Aida

Osemene, Inyang

Parker-Thompson, Charla

Peltier-Glaze, Bernnell

Peyton, Janice

Position

Assistant Vice President Student Services (Auxiliary)

Professor

Interim Chair/Asst Dean

Controller

Associate Dean

Professor

Chief Audit Executive

Associate Dean

Associate Professor

Executive Director, Central Library

Funding Source

Salary (09/01/16)

Auxiliary

Designated

$

Total

$

122,000.00

Other E&G Income

Other E&G Income

$

$

67,664.56

44,226.00

Total

$

111,890.56

General Revenue

Designated

$

135,000.00

Total

$

135,000.00

General Revenue

General Revenue

$

$

47,333.26

106,498.71

Total

$

153,831.97

General Revenue

Designated

$

140,000.00

Total

$

140,000.00

General Revenue

Other E&G Income

$

$

22,300.00

70,580.00

Total

$

92,880.00

General Revenue

$

115,000.00

Total

$

115,000.00

Over FY2016

Cash Bonuses

Practice Plan

Benefits

Housing

Allowance

Car Allowance

122,000.00

0.0%

$ 1,200.00

$

$

122,000.00

1,200.00

$ 1,200.00

$

123,200.00

$

$

67,664.56

44,226.00

$

111,890.56

$ 900.00

$

$

135,000.00

900.00

$ 900.00

$

135,900.00

$

$

47,333.26

106,498.71

$

153,831.97

$ 1,200.00

$

$

140,000.00

1,200.00

$ 1,200.00

$

141,200.00

$

$

22,300.00

70,580.00

$

92,880.00

$

115,000.00

$

115,000.00

0.0%

0.0%

0.0%

0.0%

0.0%

28.9%

Page 5 of 8

Total Compensation

Explanation / Comments

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