Table 9.a Salary Expenditures as a Percentage of Total Expenditures sorted by Percentage in 1994 Percent Percent Difference Total Total in the Salary Salary Percentage Expend. Expend. 1993 1994 1 2 3 ________ ________ __________ 1 EMORY 41.5% 33.7% -7.8% 2 OKLAHOMA STATE 39.2% 37.0% -2.2% 3 HOUSTON 43.0% 38.6% -4.4% 4 GEORGIA TECH 44.6% 39.4% -5.2% 5 OKLAHOMA 42.3% 39.9% -2.4% 6 VPI & SU 40.3% 40.7% .4% 7 TULANE 40.8% 40.8% .0% 8 DUKE 46.9% 41.2% -5.7% 9 NORTH CAROLINA STATE 44.7% 41.2% -3.4% 10 AUBURN 42.7% 42.0% -.7% 11 ROCHESTER 46.1% 42.0% -4.1% 12 JOHNS HOPKINS 41.4% 42.2% .8% 13 MIAMI 43.7% 42.2% -1.5% 14 RICE 42.2% 42.2% .0% 15 ALABAMA 44.1% 42.8% -1.3% 16 WASHINGTON U.-ST. LOUIS 43.4% 43.6% .2% 17 TEXAS A&M 45.4% 43.7% -1.7% 18 ARIZONA 44.5% 44.1% -.4% 19 OREGON 43.5% 44.1% .6% 20 COLORADO 43.5% 44.2% .8% 21 UTAH 47.3% 44.3% -3.0% 22 FLORIDA STATE 42.7% 44.3% 1.6% 23 MICHIGAN 45.5% 44.4% -1.1% 24 COLORADO STATE 45.4% 44.7% -.7% 25 PITTSBURGH 46.2% 44.8% -1.4% 26 GEORGIA 46.6% 45.2% -1.4% 27 SUNY-ALBANY 51.3% 45.3% -6.0% 28 VANDERBILT 46.1% 45.5% -.6% 29 BROWN 47.1% 45.7% -1.4% 30 MISSOURI 45.0% 45.8% .8% 31 NEBRASKA 47.4% 45.9% -1.4% 32 KANSAS 49.0% 46.1% -2.8% 33 CINCINNATI 50.0% 46.3% -3.7% 34 CASE WESTERN RESERVE 48.4% 46.4% -2.0% 35 NOTRE DAME 46.5% 46.4% -.1% 36 DARTMOUTH 46.4% 46.4% .0% 37 SOUTHERN ILLINOIS 49.1% 46.8% -2.3% 38 DELAWARE 46.5% 47.1% .6% 39 WAYNE STATE 49.7% 47.1% -2.6% 40 IOWA STATE 41.8% 47.1% 5.3% 41 BRIGHAM YOUNG 48.7% 47.3% -1.4% 42 SOUTH CAROLINA 45.7% 47.5% 1.8% 43 ARIZONA STATE 47.3% 47.7% .4% 44 VIRGINIA 47.9% 47.9% -.1% 45 IOWA 49.0% 48.0% -1.0% 46 NORTH CAROLINA 49.5% 48.2% -1.3% 47 BOSTON 48.6% 48.5% -.1% 48 YALE 47.4% 48.5% 1.2% 49 GEORGETOWN 51.3% 48.6% -2.7% 50 PURDUE 48.8% 48.7% -.1% 51 WASHINGTON STATE 51.5% 48.8% -2.7% 52 HOWARD 53.8% 49.0% -4.9% 53 TENNESSEE 44.2% 49.0% 4.8% 54 CHICAGO 49.4% 49.1% -.2% 55 SYRACUSE 48.8% 49.2% .4% 56 OHIO STATE 49.4% 49.2% -.2% 57 PENNSYLVANIA 48.3% 49.4% 1.1% 58 CORNELL 48.6% 49.5% .9% 59 ILLINOIS, URBANA 52.1% 49.7% -2.4% 60 MINNESOTA 49.1% 49.8% .7% 61 NEW YORK 51.2% 49.9% -1.4% 62 INDIANA 49.9% 49.9% -.1% 63 CALIFORNIA, SANTA BARBARA 51.8% 50.0% -1.8% 64 LOUISIANA STATE 54.7% 50.0% -4.6% 65 NEW MEXICO 48.2% 50.0% 1.9% 66 NORTHWESTERN 51.8% 50.4% -1.3% 67 TEMPLE 49.5% 50.5% 1.0% 68 PRINCETON 53.4% 50.6% -2.8% 69 SOUTHERN CALIFORNIA 51.4% 50.9% -.5% 70 ILLINOIS, CHICAGO 51.1% 51.2% .0% 71 CALIFORNIA, LOS ANGELES 46.6% 51.3% 4.7% 72 CALIFORNIA, RIVERSIDE 53.9% 51.3% -2.6% 73 SASKATCHEWAN 51.2% 51.5% .3% 74 HARVARD 53.3% 51.5% -1.7% 75 SUNY-BUFFALO 52.1% 51.8% -.3% 76 MIT 53.2% 52.1% -1.1% 77 SUNY-STONY BROOK 50.4% 52.3% 1.9% 78 CALIFORNIA, IRVINE 54.9% 52.4% -2.5% 79 MICHIGAN STATE 51.7% 52.5% .9% 80 STANFORD 52.9% 52.7% -.3% 81 WISCONSIN 51.9% 52.8% .9% 82 COLUMBIA 53.0% 52.9% -.1% 83 MASSACHUSETTS 51.6% 53.2% 1.6% 84 MARYLAND 48.3% 53.3% 5.0% 85 KENTUCKY 51.0% 53.4% 2.3% 86 WATERLOO 58.3% 53.6% -4.7% 87 PENNSYLVANIA STATE 53.9% 53.9% .1% 88 CONNECTICUT 45.2% 54.0% 8.8% 89 CALIFORNIA, SAN DIEGO 56.4% 54.2% -2.2% 90 MCMASTER 55.1% 54.2% -.9% 91 FLORIDA 56.2% 54.2% -2.0% 92 YORK 60.0% 54.9% -5.0% 93 CALIFORNIA, DAVIS 55.3% 55.1% -.2% 94 CALIFORNIA, BERKELEY 56.4% 55.5% -.9% 95 WASHINGTON 51.6% 55.7% 4.1% 96 TEXAS 55.2% 55.9% .7% 97 HAWAII 56.3% 56.2% -.1% 98 KENT STATE 58.8% 56.2% -2.5% 99 QUEEN'S 55.8% 56.3% .4% 100 BRITISH COLUMBIA 58.3% 57.3% -1.0% 101 WESTERN ONTARIO 57.0% 57.7% .7% 102 GUELPH 56.9% 58.0% 1.2% 103 ALBERTA 62.7% 59.1% -3.6% 104 MCGILL 62.6% 59.5% -3.1% 105 MANITOBA 61.2% 60.7% -.5% 106 LAVAL 63.3% 61.3% -2.0% 107 RUTGERS 58.7% 61.8% 3.0% 108 TORONTO 65.2% 64.3% -.9% Mean 49.9% 49.2% -.7% StdDev 5.5% 5.6% 2.5% Table 9.b Salary Expenditures as a Percentage of Total Expenditures sorted by Difference in Percentage Percent Percent Difference Total Total in the Salary Salary Percentage Expend. Expend. 1993 1994 1 2 3 ________ ________ __________ 1 EMORY 41.5% 33.7% -7.8% 2 SUNY-ALBANY 51.3% 45.3% -6.0% 3 DUKE 46.9% 41.2% -5.7% 4 GEORGIA TECH 44.6% 39.4% -5.2% 5 YORK 60.0% 54.9% -5.0% 6 HOWARD 53.8% 49.0% -4.9% 7 WATERLOO 58.3% 53.6% -4.7% 8 LOUISIANA STATE 54.7% 50.0% -4.6% 9 HOUSTON 43.0% 38.6% -4.4% 10 ROCHESTER 46.1% 42.0% -4.1% 11 CINCINNATI 50.0% 46.3% -3.7% 12 ALBERTA 62.7% 59.1% -3.6% 13 NORTH CAROLINA STATE 44.7% 41.2% -3.4% 14 MCGILL 62.6% 59.5% -3.1% 15 UTAH 47.3% 44.3% -3.0% 16 KANSAS 49.0% 46.1% -2.8% 17 PRINCETON 53.4% 50.6% -2.8% 18 WASHINGTON STATE 51.5% 48.8% -2.7% 19 GEORGETOWN 51.3% 48.6% -2.7% 20 WAYNE STATE 49.7% 47.1% -2.6% 21 CALIFORNIA, RIVERSIDE 53.9% 51.3% -2.6% 22 KENT STATE 58.8% 56.2% -2.5% 23 CALIFORNIA, IRVINE 54.9% 52.4% -2.5% 24 OKLAHOMA 42.3% 39.9% -2.4% 25 ILLINOIS, URBANA 52.1% 49.7% -2.4% 26 SOUTHERN ILLINOIS 49.1% 46.8% -2.3% 27 CALIFORNIA, SAN DIEGO 56.4% 54.2% -2.2% 28 OKLAHOMA STATE 39.2% 37.0% -2.2% 29 CASE WESTERN RESERVE 48.4% 46.4% -2.0% 30 FLORIDA 56.2% 54.2% -2.0% 31 LAVAL 63.3% 61.3% -2.0% 32 CALIFORNIA, SANTA BARBARA 51.8% 50.0% -1.8% 33 HARVARD 53.3% 51.5% -1.7% 34 TEXAS A&M 45.4% 43.7% -1.7% 35 MIAMI 43.7% 42.2% -1.5% 36 NEBRASKA 47.4% 45.9% -1.4% 37 GEORGIA 46.6% 45.2% -1.4% 38 BRIGHAM YOUNG 48.7% 47.3% -1.4% 39 PITTSBURGH 46.2% 44.8% -1.4% 40 NEW YORK 51.2% 49.9% -1.4% 41 BROWN 47.1% 45.7% -1.4% 42 ALABAMA 44.1% 42.8% -1.3% 43 NORTHWESTERN 51.8% 50.4% -1.3% 44 NORTH CAROLINA 49.5% 48.2% -1.3% 45 MIT 53.2% 52.1% -1.1% 46 MICHIGAN 45.5% 44.4% -1.1% 47 BRITISH COLUMBIA 58.3% 57.3% -1.0% 48 IOWA 49.0% 48.0% -1.0% 49 TORONTO 65.2% 64.3% -.9% 50 CALIFORNIA, BERKELEY 56.4% 55.5% -.9% 51 MCMASTER 55.1% 54.2% -.9% 52 COLORADO STATE 45.4% 44.7% -.7% 53 AUBURN 42.7% 42.0% -.7% 54 VANDERBILT 46.1% 45.5% -.6% 55 SOUTHERN CALIFORNIA 51.4% 50.9% -.5% 56 MANITOBA 61.2% 60.7% -.5% 57 ARIZONA 44.5% 44.1% -.4% 58 STANFORD 52.9% 52.7% -.3% 59 SUNY-BUFFALO 52.1% 51.8% -.3% 60 CHICAGO 49.4% 49.1% -.2% 61 CALIFORNIA, DAVIS 55.3% 55.1% -.2% 62 OHIO STATE 49.4% 49.2% -.2% 63 HAWAII 56.3% 56.2% -.1% 64 PURDUE 48.8% 48.7% -.1% 65 COLUMBIA 53.0% 52.9% -.1% 66 BOSTON 48.6% 48.5% -.1% 67 INDIANA 49.9% 49.9% -.1% 68 NOTRE DAME 46.5% 46.4% -.1% 69 VIRGINIA 47.9% 47.9% -.1% 70 TULANE 40.8% 40.8% .0% 71 RICE 42.2% 42.2% .0% 72 DARTMOUTH 46.4% 46.4% .0% 73 ILLINOIS, CHICAGO 51.1% 51.2% .0% 74 PENNSYLVANIA STATE 53.9% 53.9% .1% 75 WASHINGTON U.-ST. LOUIS 43.4% 43.6% .2% 76 SASKATCHEWAN 51.2% 51.5% .3% 77 SYRACUSE 48.8% 49.2% .4% 78 VPI & SU 40.3% 40.7% .4% 79 ARIZONA STATE 47.3% 47.7% .4% 80 QUEEN'S 55.8% 56.3% .4% 81 DELAWARE 46.5% 47.1% .6% 82 OREGON 43.5% 44.1% .6% 83 MINNESOTA 49.1% 49.8% .7% 84 WESTERN ONTARIO 57.0% 57.7% .7% 85 TEXAS 55.2% 55.9% .7% 86 COLORADO 43.5% 44.2% .8% 87 JOHNS HOPKINS 41.4% 42.2% .8% 88 MISSOURI 45.0% 45.8% .8% 89 CORNELL 48.6% 49.5% .9% 90 MICHIGAN STATE 51.7% 52.5% .9% 91 WISCONSIN 51.9% 52.8% .9% 92 TEMPLE 49.5% 50.5% 1.0% 93 PENNSYLVANIA 48.3% 49.4% 1.1% 94 GUELPH 56.9% 58.0% 1.2% 95 YALE 47.4% 48.5% 1.2% 96 FLORIDA STATE 42.7% 44.3% 1.6% 97 MASSACHUSETTS 51.6% 53.2% 1.6% 98 SOUTH CAROLINA 45.7% 47.5% 1.8% 99 NEW MEXICO 48.2% 50.0% 1.9% 100 SUNY-STONY BROOK 50.4% 52.3% 1.9% 101 KENTUCKY 51.0% 53.4% 2.3% 102 RUTGERS 58.7% 61.8% 3.0% 103 WASHINGTON 51.6% 55.7% 4.1% 104 CALIFORNIA, LOS ANGELES 46.6% 51.3% 4.7% 105 TENNESSEE 44.2% 49.0% 4.8% 106 MARYLAND 48.3% 53.3% 5.0% 107 IOWA STATE 41.8% 47.1% 5.3% 108 CONNECTICUT 45.2% 54.0% 8.8% Mean 49.9% 49.2% -.7% StdDev 5.5% 5.6% 2.5% Table 9.c Expenditures for Salaries and Total Expenditures Total Total Total Total Salaries Expenditures Salaries Expenditures 1993 1993 1994 1994 1 2 3 4 ___________ ____________ ___________ ____________ ALABAMA 3,502,431 7,937,213 3,809,379 8,905,081 ALBERTA 10,138,436 16,160,087 9,118,669 15,425,722 ARIZONA 7,182,610 16,152,251 7,271,866 16,497,643 ARIZONA STATE 7,611,189 16,106,184 8,113,724 17,025,340 AUBURN 3,335,345 7,817,308 3,741,256 8,910,670 BOSTON 5,253,180 10,802,180 5,365,178 11,054,361 BRIGHAM YOUNG 5,619,951 11,540,081 5,876,572 12,421,409 BRITISH COLUMBIA 11,544,829 19,807,345 11,177,478 19,523,225 BROWN 5,280,552 11,215,205 5,746,492 12,565,530 CALIFORNIA, BERKELEY 18,270,244 32,381,956 18,037,964 32,498,086 CALIFORNIA, DAVIS 8,416,965 15,231,633 7,592,713 13,787,945 CALIFORNIA, IRVINE 6,720,856 12,247,934 6,567,455 12,534,724 CALIFORNIA, LOS ANGELES 13,672,104 29,346,246 15,210,445 29,676,567 CALIFORNIA, RIVERSIDE 4,038,108 7,493,525 3,749,884 7,304,558 CALIFORNIA, SAN DIEGO 8,813,100 15,623,336 8,166,465 15,077,945 CALIFORNIA, SANTA BARBARA 5,933,510 11,447,525 5,588,429 11,171,957 CASE WESTERN RESERVE 4,175,279 8,625,221 4,107,198 8,852,750 CHICAGO 8,632,765 17,492,376 8,781,366 17,875,544 CINCINNATI 5,911,825 11,831,437 5,907,423 12,767,348 COLORADO 5,869,971 13,501,424 5,841,266 13,206,606 COLORADO STATE 3,529,358 7,769,201 3,501,584 7,831,059 COLUMBIA 14,394,884 27,158,173 14,768,373 27,915,579 CONNECTICUT 5,991,430 13,257,682 7,894,194 14,630,057 CORNELL 12,573,905 25,860,056 13,103,071 26,480,063 DARTMOUTH 4,715,047 10,154,627 4,912,743 10,580,296 DELAWARE 4,522,470 9,716,097 4,730,470 10,040,679 DUKE 8,137,416 17,346,777 8,618,976 20,928,982 EMORY 5,921,573 14,265,332 6,295,346 18,690,710 FLORIDA 8,191,399 14,577,203 8,552,526 15,779,580 FLORIDA STATE 3,739,368 8,754,797 3,947,876 8,906,140 GEORGETOWN 7,248,040 14,134,147 7,255,923 14,930,942 GEORGIA 6,336,461 13,593,007 6,533,709 14,455,400 GEORGIA TECH 2,373,548 5,327,085 2,473,197 6,284,966 GUELPH 4,094,335 7,201,213 3,867,390 6,666,777 HARVARD 30,884,679 57,978,016 32,936,178 63,923,050 HAWAII 6,813,539 12,107,103 6,684,769 11,904,522 HOUSTON 3,813,458 8,872,227 3,832,372 9,925,683 HOWARD 5,169,121 9,599,571 4,280,896 8,744,865 ILLINOIS, CHICAGO 6,295,960 12,311,435 6,362,891 12,432,682 ILLINOIS, URBANA 10,240,706 19,668,417 10,703,528 21,534,639 INDIANA 10,404,748 20,831,961 10,785,838 21,633,483 IOWA 6,886,722 14,060,389 7,249,522 15,094,605 IOWA STATE 5,024,022 12,006,617 5,266,929 11,174,259 JOHNS HOPKINS 7,300,975 17,623,556 7,518,631 17,810,895 KANSAS 6,428,732 13,130,657 6,320,755 13,696,701 KENT STATE 5,179,323 8,811,149 4,862,833 8,646,169 KENTUCKY 5,622,687 11,017,533 5,950,040 11,150,830 LAVAL 8,164,649 12,903,464 7,315,237 11,931,933 LOUISIANA STATE 4,900,568 8,966,596 4,465,790 8,924,642 MANITOBA 6,077,034 9,933,876 5,628,156 9,277,830 MARYLAND 6,868,499 14,211,800 7,717,676 14,473,453 MASSACHUSETTS 4,778,289 9,260,118 5,492,572 10,316,926 MCGILL 8,758,324 13,989,375 8,160,700 13,704,719 MCMASTER 5,201,919 9,447,302 4,812,621 8,884,630 MIAMI 5,364,088 12,265,696 5,532,926 13,105,722 MICHIGAN 12,656,980 27,842,689 13,423,891 30,252,302 MICHIGAN STATE 6,694,228 12,956,601 6,871,084 13,078,052 MINNESOTA 12,050,728 24,534,429 11,883,391 23,869,764 MISSOURI 4,410,897 9,800,337 4,444,479 9,704,964 MIT 6,221,780 11,703,150 6,072,424 11,660,608 NEBRASKA 4,356,621 9,194,016 4,339,049 9,445,174 NEW MEXICO 6,452,861 13,391,678 7,232,917 14,453,182 NEW YORK 10,780,049 21,042,947 11,888,812 23,848,785 NORTH CAROLINA 8,951,603 18,082,240 10,006,174 20,744,310 NORTH CAROLINA STATE 4,650,549 10,413,684 4,942,987 11,986,206 NORTHWESTERN 8,207,293 15,857,232 8,126,512 16,119,684 NOTRE DAME 4,203,134 9,037,724 4,639,130 9,994,220 OHIO STATE 8,894,226 18,021,179 9,303,585 18,917,677 OKLAHOMA 3,566,138 8,429,979 3,508,736 8,795,406 OKLAHOMA STATE 3,092,930 7,892,909 2,988,787 8,085,159 OREGON 4,452,939 10,233,298 4,566,465 10,354,162 PENNSYLVANIA 9,582,732 19,827,081 10,200,233 20,655,506 PENNSYLVANIA STATE 10,954,632 20,339,945 12,422,409 23,031,780 PITTSBURGH 7,242,418 15,672,214 7,688,731 17,151,635 PRINCETON 11,053,032 20,713,519 11,556,236 22,859,857 PURDUE 5,185,629 10,627,758 5,070,271 10,414,675 QUEEN'S 5,338,432 9,561,802 5,098,130 9,061,422 RICE 3,499,326 8,284,248 3,821,930 9,050,797 ROCHESTER 4,276,468 9,277,901 4,223,416 10,055,711 RUTGERS 13,865,592 23,603,845 14,006,877 22,673,554 SASKATCHEWAN 4,293,747 8,389,785 4,009,056 7,789,282 SOUTH CAROLINA 4,839,234 10,587,879 5,008,245 10,548,997 SOUTHERN CALIFORNIA 7,955,933 15,478,970 9,042,542 17,780,180 SOUTHERN ILLINOIS 4,397,173 8,956,072 4,452,653 9,507,823 STANFORD 18,956,137 35,801,401 18,770,317 35,630,950 SUNY-ALBANY 3,917,422 7,641,624 3,941,046 8,697,243 SUNY-BUFFALO 6,299,848 12,092,366 6,553,598 12,641,639 SUNY-STONY BROOK 5,230,823 10,374,810 5,474,879 10,471,053 SYRACUSE 4,818,436 9,876,449 4,793,286 9,751,753 TEMPLE 5,391,723 10,882,911 5,539,683 10,962,486 TENNESSEE 4,594,981 10,395,983 5,305,028 10,820,032 TEXAS 12,377,469 22,428,946 12,516,852 22,387,342 TEXAS A&M 5,624,646 12,398,022 5,683,928 13,005,235 TORONTO 20,215,735 30,991,448 18,931,012 29,439,327 TULANE 3,593,161 8,805,861 3,565,340 8,742,551 UTAH 5,416,335 11,458,576 5,712,755 12,890,250 VANDERBILT 5,715,013 12,400,106 5,830,272 12,813,764 VIRGINIA 7,859,483 16,391,905 8,125,699 16,977,827 VPI & SU 3,767,982 9,350,312 4,314,903 10,603,537 WASHINGTON 12,776,579 24,754,045 12,703,808 22,818,111 WASHINGTON STATE 4,741,144 9,207,768 4,517,294 9,259,789 WASHINGTON U.-ST. LOUIS 5,872,191 13,524,921 6,769,868 15,517,047 WATERLOO 5,384,163 9,238,348 4,734,799 8,832,233 WAYNE STATE 6,224,655 12,532,336 6,023,181 12,784,470 WESTERN ONTARIO 7,169,900 12,568,328 6,466,104 11,203,107 WISCONSIN 12,495,805 24,065,100 13,244,731 25,069,946 YALE 15,717,200 33,176,000 16,254,000 33,487,000 YORK 7,299,090 12,175,242 6,618,370 12,044,922 Mean 7,365,350 14,566,302 7,512,383 15,076,287 StdDev 4,176,262 7,553,735 4,325,596 7,968,979