Table 9.a Salary Expenditures as a Percent of Total Expenditures sorted by Percentage in 1995 Percent Percent Difference Total Total in the Salaries Salaries Percentage Expend. Expend. 1994 1995 1 2 3 ________ ________ __________ 1 RICE 42.2% 34.0% -8.2% 2 OKLAHOMA STATE 37.0% 35.2% -1.7% 3 HOUSTON 38.6% 35.5% -3.1% 4 EMORY 33.7% 38.8% 5.1% 5 ALABAMA 42.8% 39.0% -3.8% 6 COLORADO 44.2% 39.3% -4.9% 7 OKLAHOMA 39.9% 39.7% -.2% 8 VPI & SU 40.7% 39.8% -.9% 9 GEORGIA TECH 39.4% 41.2% 1.9% 10 TEXAS A&M 43.7% 41.3% -2.4% 11 FLORIDA STATE 44.3% 41.4% -2.9% 12 JOHNS HOPKINS 42.2% 41.7% -.5% 13 IOWA STATE 47.1% 42.0% -5.1% 14 TULANE 40.8% 42.2% 1.5% 15 SOUTH CAROLINA 47.5% 42.8% -4.7% 16 UTAH 44.3% 43.6% -.7% 17 OREGON 44.1% 43.9% -.2% 18 NOTRE DAME 46.4% 44.2% -2.3% 19 SYRACUSE 49.2% 44.7% -4.5% 20 DUKE 41.2% 44.7% 3.5% 21 NORTH CAROLINA STATE 41.2% 44.8% 3.6% 22 DARTMOUTH 46.4% 44.9% -1.5% 23 MISSOURI 45.8% 44.9% -.9% 24 VIRGINIA 47.9% 45.3% -2.6% 25 COLORADO STATE 44.7% 45.4% .7% 26 BROWN 45.7% 45.4% -.3% 27 PITTSBURGH 44.8% 45.5% .7% 28 AUBURN 42.0% 45.8% 3.8% 29 CASE WESTERN RESERVE 46.4% 45.8% -.6% 30 ARIZONA 44.1% 45.9% 1.8% 31 MIAMI 42.2% 45.9% 3.7% 32 YALE 48.5% 46.0% -2.6% 33 VANDERBILT 45.5% 46.0% .5% 34 TENNESSEE 49.0% 46.1% -3.0% 35 GEORGIA 45.2% 46.1% .9% 36 CHICAGO 49.1% 46.1% -3.0% 37 HOWARD 49.0% 46.5% -2.4% 38 DELAWARE 47.1% 46.7% -.4% 39 CALIFORNIA, DAVIS 55.1% 46.9% -8.2% 40 WASHINGTON U.-ST. LOUIS 43.6% 46.9% 3.3% 41 SOUTHERN ILLINOIS 46.8% 47.0% .2% 42 OHIO STATE 49.2% 47.0% -2.2% 43 ARIZONA STATE 47.7% 47.1% -.6% 44 MICHIGAN 44.4% 47.1% 2.8% 45 ROCHESTER 42.0% 47.2% 5.2% 46 CINCINNATI 46.3% 47.4% 1.1% 47 NEBRASKA 45.9% 47.5% 1.6% 48 KANSAS 46.1% 47.6% 1.4% 49 PENNSYLVANIA 49.4% 47.8% -1.6% 50 KENTUCKY 53.4% 47.8% -5.5% 51 IOWA 48.0% 48.1% .1% 52 GEORGETOWN 48.6% 48.1% -.5% 53 PURDUE 48.7% 48.1% -.5% 54 BRIGHAM YOUNG 47.3% 48.2% .9% 55 NORTHWESTERN 50.4% 48.4% -2.0% 56 WAYNE STATE 47.1% 48.6% 1.5% 57 SUNY-ALBANY 45.3% 48.6% 3.3% 58 WASHINGTON 55.7% 48.6% -7.0% 59 SASKATCHEWAN 51.5% 48.7% -2.7% 60 STANFORD 52.7% 48.9% -3.8% 61 INDIANA 49.9% 48.9% -.9% 62 WASHINGTON STATE 48.8% 49.0% .2% 63 MINNESOTA 49.8% 49.1% -.7% 64 MARYLAND 53.3% 49.2% -4.2% 65 CALIFORNIA, SANTA BARBARA 50.0% 49.5% -.6% 66 ALBERTA 59.1% 49.6% -9.5% 67 NORTH CAROLINA 48.2% 49.7% 1.5% 68 SOUTHERN CALIFORNIA 50.9% 49.8% -1.0% 69 PRINCETON 50.6% 49.9% -.7% 70 NEW YORK 49.9% 50.0% .2% 71 HARVARD 51.5% 50.0% -1.5% 72 FLORIDA 54.2% 50.2% -4.0% 73 BOSTON 48.5% 50.3% 1.8% 74 CALIFORNIA, LOS ANGELES 51.3% 50.3% -.9% 75 ILLINOIS, CHICAGO 51.2% 50.5% -.7% 76 CORNELL 49.5% 50.7% 1.2% 77 LOUISIANA STATE 50.0% 50.7% .7% 78 NEW MEXICO 50.0% 50.9% .9% 79 CALIFORNIA, RIVERSIDE 51.3% 51.0% -.3% 80 MICHIGAN STATE 52.5% 51.5% -1.1% 81 MIT 52.1% 51.7% -.4% 82 SUNY-BUFFALO 51.8% 51.7% -.1% 83 ILLINOIS, URBANA 49.7% 52.2% 2.5% 84 CALIFORNIA, SAN DIEGO 54.2% 52.2% -1.9% 85 CALIFORNIA, IRVINE 52.4% 52.3% -.1% 86 TEMPLE 50.5% 52.5% 1.9% 87 WISCONSIN 52.8% 52.8% .0% 88 CONNECTICUT 54.0% 53.0% -1.0% 89 PENNSYLVANIA STATE 53.9% 53.2% -.7% 90 COLUMBIA 52.9% 53.4% .5% 91 WATERLOO 53.6% 53.6% .0% 92 QUEEN'S 56.3% 53.7% -2.6% 93 MCMASTER 54.2% 53.7% -.5% 94 WESTERN ONTARIO 57.7% 53.8% -4.0% 95 MASSACHUSETTS 53.2% 54.0% .8% 96 SUNY-STONY BROOK 52.3% 54.2% 1.9% 97 GUELPH 58.0% 54.8% -3.2% 98 CALIFORNIA, BERKELEY 55.5% 55.2% -.3% 99 YORK 54.9% 55.2% .2% 100 BRITISH COLUMBIA 57.3% 56.1% -1.1% 101 TEXAS 55.9% 56.4% .5% 102 HAWAII 56.2% 57.7% 1.5% 103 KENT STATE 56.2% 57.7% 1.5% 104 MCGILL 59.5% 59.4% -.1% 105 LAVAL 61.3% 60.1% -1.2% 106 MANITOBA 60.7% 60.7% .1% 107 TORONTO 64.3% 61.4% -2.9% 108 RUTGERS 61.8% 63.6% 1.8% Mean 49.2% 48.5% -.7% StdDev 5.6% 5.4% 2.6% Table 9.b Salary Expenditures as a Percent of Total Expenditures sorted by Difference in Percentage Percent Percent Difference Total Total in the Salaries Salaries Percentage Expend. Expend. 1994 1995 1 2 3 ________ ________ __________ 1 ALBERTA 59.1% 49.6% -9.5% 2 RICE 42.2% 34.0% -8.2% 3 CALIFORNIA, DAVIS 55.1% 46.9% -8.2% 4 WASHINGTON 55.7% 48.6% -7.0% 5 KENTUCKY 53.4% 47.8% -5.5% 6 IOWA STATE 47.1% 42.0% -5.1% 7 COLORADO 44.2% 39.3% -4.9% 8 SOUTH CAROLINA 47.5% 42.8% -4.7% 9 SYRACUSE 49.2% 44.7% -4.5% 10 MARYLAND 53.3% 49.2% -4.2% 11 FLORIDA 54.2% 50.2% -4.0% 12 WESTERN ONTARIO 57.7% 53.8% -4.0% 13 STANFORD 52.7% 48.9% -3.8% 14 ALABAMA 42.8% 39.0% -3.8% 15 GUELPH 58.0% 54.8% -3.2% 16 HOUSTON 38.6% 35.5% -3.1% 17 CHICAGO 49.1% 46.1% -3.0% 18 TENNESSEE 49.0% 46.1% -3.0% 19 FLORIDA STATE 44.3% 41.4% -2.9% 20 TORONTO 64.3% 61.4% -2.9% 21 SASKATCHEWAN 51.5% 48.7% -2.7% 22 VIRGINIA 47.9% 45.3% -2.6% 23 YALE 48.5% 46.0% -2.6% 24 QUEEN'S 56.3% 53.7% -2.6% 25 HOWARD 49.0% 46.5% -2.4% 26 TEXAS A&M 43.7% 41.3% -2.4% 27 NOTRE DAME 46.4% 44.2% -2.3% 28 OHIO STATE 49.2% 47.0% -2.2% 29 NORTHWESTERN 50.4% 48.4% -2.0% 30 CALIFORNIA, SAN DIEGO 54.2% 52.2% -1.9% 31 OKLAHOMA STATE 37.0% 35.2% -1.7% 32 PENNSYLVANIA 49.4% 47.8% -1.6% 33 DARTMOUTH 46.4% 44.9% -1.5% 34 HARVARD 51.5% 50.0% -1.5% 35 LAVAL 61.3% 60.1% -1.2% 36 BRITISH COLUMBIA 57.3% 56.1% -1.1% 37 MICHIGAN STATE 52.5% 51.5% -1.1% 38 SOUTHERN CALIFORNIA 50.9% 49.8% -1.0% 39 CONNECTICUT 54.0% 53.0% -1.0% 40 INDIANA 49.9% 48.9% -.9% 41 CALIFORNIA, LOS ANGELES 51.3% 50.3% -.9% 42 VPI & SU 40.7% 39.8% -.9% 43 MISSOURI 45.8% 44.9% -.9% 44 MINNESOTA 49.8% 49.1% -.7% 45 PENNSYLVANIA STATE 53.9% 53.2% -.7% 46 ILLINOIS, CHICAGO 51.2% 50.5% -.7% 47 UTAH 44.3% 43.6% -.7% 48 PRINCETON 50.6% 49.9% -.7% 49 ARIZONA STATE 47.7% 47.1% -.6% 50 CASE WESTERN RESERVE 46.4% 45.8% -.6% 51 CALIFORNIA, SANTA BARBARA 50.0% 49.5% -.6% 52 PURDUE 48.7% 48.1% -.5% 53 MCMASTER 54.2% 53.7% -.5% 54 JOHNS HOPKINS 42.2% 41.7% -.5% 55 GEORGETOWN 48.6% 48.1% -.5% 56 MIT 52.1% 51.7% -.4% 57 DELAWARE 47.1% 46.7% -.4% 58 CALIFORNIA, RIVERSIDE 51.3% 51.0% -.3% 59 CALIFORNIA, BERKELEY 55.5% 55.2% -.3% 60 BROWN 45.7% 45.4% -.3% 61 OREGON 44.1% 43.9% -.2% 62 OKLAHOMA 39.9% 39.7% -.2% 63 SUNY-BUFFALO 51.8% 51.7% -.1% 64 MCGILL 59.5% 59.4% -.1% 65 CALIFORNIA, IRVINE 52.4% 52.3% -.1% 66 WATERLOO 53.6% 53.6% .0% 67 WISCONSIN 52.8% 52.8% .0% 68 IOWA 48.0% 48.1% .1% 69 MANITOBA 60.7% 60.7% .1% 70 SOUTHERN ILLINOIS 46.8% 47.0% .2% 71 NEW YORK 49.9% 50.0% .2% 72 WASHINGTON STATE 48.8% 49.0% .2% 73 YORK 54.9% 55.2% .2% 74 COLUMBIA 52.9% 53.4% .5% 75 VANDERBILT 45.5% 46.0% .5% 76 TEXAS 55.9% 56.4% .5% 77 PITTSBURGH 44.8% 45.5% .7% 78 LOUISIANA STATE 50.0% 50.7% .7% 79 COLORADO STATE 44.7% 45.4% .7% 80 MASSACHUSETTS 53.2% 54.0% .8% 81 GEORGIA 45.2% 46.1% .9% 82 NEW MEXICO 50.0% 50.9% .9% 83 BRIGHAM YOUNG 47.3% 48.2% .9% 84 CINCINNATI 46.3% 47.4% 1.1% 85 CORNELL 49.5% 50.7% 1.2% 86 KANSAS 46.1% 47.6% 1.4% 87 TULANE 40.8% 42.2% 1.5% 88 WAYNE STATE 47.1% 48.6% 1.5% 89 KENT STATE 56.2% 57.7% 1.5% 90 NORTH CAROLINA 48.2% 49.7% 1.5% 91 HAWAII 56.2% 57.7% 1.5% 92 NEBRASKA 45.9% 47.5% 1.6% 93 BOSTON 48.5% 50.3% 1.8% 94 ARIZONA 44.1% 45.9% 1.8% 95 RUTGERS 61.8% 63.6% 1.8% 96 GEORGIA TECH 39.4% 41.2% 1.9% 97 SUNY-STONY BROOK 52.3% 54.2% 1.9% 98 TEMPLE 50.5% 52.5% 1.9% 99 ILLINOIS, URBANA 49.7% 52.2% 2.5% 100 MICHIGAN 44.4% 47.1% 2.8% 101 SUNY-ALBANY 45.3% 48.6% 3.3% 102 WASHINGTON U.-ST. LOUIS 43.6% 46.9% 3.3% 103 DUKE 41.2% 44.7% 3.5% 104 NORTH CAROLINA STATE 41.2% 44.8% 3.6% 105 MIAMI 42.2% 45.9% 3.7% 106 AUBURN 42.0% 45.8% 3.8% 107 EMORY 33.7% 38.8% 5.1% 108 ROCHESTER 42.0% 47.2% 5.2% Mean 49.2% 48.5% -.7% StdDev 5.6% 5.4% 2.6% Table 9.c Expenditures for Salaries and Total Expenditures Total Total Total Total Salaries Expenditures Salaries Expenditures 1994 1994 1995 1995 1 2 3 4 ___________ ____________ ___________ ____________ ALABAMA 3,809,379 8,905,081 3,803,486 9,757,358 ALBERTA 9,118,669 15,425,722 8,818,459 17,761,796 ARIZONA 7,271,866 16,497,643 8,095,713 17,637,809 ARIZONA STATE 8,113,724 17,025,340 8,234,472 17,488,050 AUBURN 3,741,256 8,910,670 3,885,038 8,485,071 BOSTON 5,365,178 11,054,361 5,648,800 11,232,608 BRIGHAM YOUNG 5,876,572 12,421,409 6,245,656 12,944,597 BRITISH COLUMBIA 11,177,478 19,523,225 10,772,682 19,194,791 BROWN 5,746,492 12,565,530 5,920,028 13,029,954 CALIFORNIA, BERKELEY 18,037,964 32,498,086 18,856,258 34,171,985 CALIFORNIA, DAVIS 7,592,713 13,787,945 7,546,462 16,092,917 CALIFORNIA, IRVINE 6,567,455 12,534,724 7,214,202 13,787,954 CALIFORNIA, LOS ANGELES 15,210,445 29,676,567 17,700,118 35,165,206 CALIFORNIA, RIVERSIDE 3,749,884 7,304,558 4,085,997 8,013,599 CALIFORNIA, SAN DIEGO 8,166,465 15,077,945 8,735,793 16,721,016 CALIFORNIA, SANTA BARBARA 5,588,429 11,171,957 5,983,841 12,096,080 CASE WESTERN RESERVE 4,107,198 8,852,750 4,248,361 9,270,672 CHICAGO 8,781,366 17,875,544 8,774,075 19,023,479 CINCINNATI 5,907,423 12,767,348 6,220,446 13,125,605 COLORADO 5,841,266 13,206,606 6,340,965 16,116,253 COLORADO STATE 3,501,584 7,831,059 3,847,849 8,473,249 COLUMBIA 14,768,373 27,915,579 15,082,147 28,257,080 CONNECTICUT 7,894,194 14,630,057 8,012,109 15,115,080 CORNELL 13,103,071 26,480,063 13,467,765 26,584,624 DARTMOUTH 4,912,743 10,580,296 4,863,296 10,834,685 DELAWARE 4,730,470 10,040,679 4,948,961 10,587,563 DUKE 8,618,976 20,928,982 9,145,877 20,450,617 EMORY 6,295,346 18,690,710 6,673,223 17,198,062 FLORIDA 8,552,526 15,779,580 8,128,968 16,196,622 FLORIDA STATE 3,947,876 8,906,140 3,875,442 9,360,165 GEORGETOWN 7,255,923 14,930,942 7,590,059 15,767,477 GEORGIA 6,533,709 14,455,400 6,935,398 15,048,986 GEORGIA TECH 2,473,197 6,284,966 2,891,490 7,014,306 GUELPH 3,867,390 6,666,777 3,688,319 6,731,876 HARVARD 32,936,178 63,923,050 34,235,575 68,417,472 HAWAII 6,684,769 11,904,522 6,836,347 11,856,393 HOUSTON 3,832,372 9,925,683 4,069,747 11,473,203 HOWARD 4,280,896 8,744,865 4,446,899 9,559,412 ILLINOIS, CHICAGO 6,362,891 12,432,682 6,756,986 13,388,297 ILLINOIS, URBANA 10,703,528 21,534,639 11,670,067 22,357,366 INDIANA 10,785,838 21,633,483 10,845,297 22,167,698 IOWA 7,249,522 15,094,605 7,786,113 16,189,279 IOWA STATE 5,266,929 11,174,259 5,412,784 12,888,831 JOHNS HOPKINS 7,518,631 17,810,895 7,858,580 18,828,056 KANSAS 6,320,755 13,696,701 6,496,125 13,657,901 KENT STATE 4,862,833 8,646,169 5,020,200 8,697,610 KENTUCKY 5,950,040 11,150,830 6,682,473 13,975,198 LAVAL 7,315,237 11,931,933 7,116,971 11,835,042 LOUISIANA STATE 4,465,790 8,924,642 4,504,670 8,879,203 MANITOBA 5,628,156 9,277,830 5,517,033 9,081,580 MARYLAND 7,717,676 14,473,453 7,131,870 14,510,075 MASSACHUSETTS 5,492,572 10,316,926 5,760,629 10,664,166 MCGILL 8,160,700 13,704,719 7,900,808 13,299,751 MCMASTER 4,812,621 8,884,630 4,676,836 8,711,368 MIAMI 5,532,926 13,105,722 6,081,035 13,236,373 MICHIGAN 13,423,891 30,252,302 14,125,147 29,959,778 MICHIGAN STATE 6,871,084 13,078,052 6,729,845 13,072,723 MINNESOTA 11,883,391 23,869,764 12,139,577 24,746,720 MISSOURI 4,444,479 9,704,964 5,005,147 11,142,123 MIT 6,072,424 11,660,608 6,284,575 12,163,704 NEBRASKA 4,339,049 9,445,174 4,591,525 9,661,672 NEW MEXICO 7,232,917 14,453,182 7,887,344 15,484,477 NEW YORK 11,888,812 23,848,785 12,449,067 24,879,960 NORTH CAROLINA 10,006,174 20,744,310 10,154,927 20,420,528 NORTH CAROLINA STATE 4,942,987 11,986,206 5,311,106 11,850,782 NORTHWESTERN 8,126,512 16,119,684 8,186,601 16,908,944 NOTRE DAME 4,639,130 9,994,220 5,196,227 11,767,561 OHIO STATE 9,303,585 18,917,677 9,579,031 20,369,013 OKLAHOMA 3,508,736 8,795,406 3,604,082 9,068,922 OKLAHOMA STATE 2,988,787 8,085,159 3,073,124 8,722,663 OREGON 4,566,465 10,354,162 4,782,259 10,903,757 PENNSYLVANIA 10,200,233 20,655,506 10,360,634 21,691,144 PENNSYLVANIA STATE 12,422,409 23,031,780 12,723,790 23,907,299 PITTSBURGH 7,688,731 17,151,635 8,558,637 18,817,347 PRINCETON 11,556,236 22,859,857 12,080,731 24,212,986 PURDUE 5,070,271 10,414,675 5,300,563 11,009,634 QUEEN'S 5,098,130 9,061,422 4,860,156 9,053,810 RICE 3,821,930 9,050,797 3,099,412 9,120,875 ROCHESTER 4,223,416 10,055,711 4,682,785 9,911,140 RUTGERS 14,006,877 22,673,554 15,092,732 23,728,039 SASKATCHEWAN 4,009,056 7,789,282 3,725,908 7,646,012 SOUTH CAROLINA 5,008,245 10,548,997 5,350,478 12,500,862 SOUTHERN CALIFORNIA 9,042,542 17,780,180 9,830,076 19,723,715 SOUTHERN ILLINOIS 4,452,653 9,507,823 4,673,378 9,944,444 STANFORD 18,770,317 35,630,950 19,355,450 39,616,529 SUNY-ALBANY 3,941,046 8,697,243 4,027,806 8,290,971 SUNY-BUFFALO 6,553,598 12,641,639 6,874,774 13,297,920 SUNY-STONY BROOK 5,474,879 10,471,053 5,535,131 10,211,269 SYRACUSE 4,793,286 9,751,753 4,821,976 10,789,575 TEMPLE 5,539,683 10,962,486 5,776,179 11,006,688 TENNESSEE 5,305,028 10,820,032 5,878,390 12,763,084 TEXAS 12,516,852 22,387,342 12,621,076 22,358,324 TEXAS A&M 5,683,928 13,005,235 6,203,720 15,003,095 TORONTO 18,931,012 29,439,327 18,006,514 29,328,934 TULANE 3,565,340 8,742,551 3,990,355 9,448,539 UTAH 5,712,755 12,890,250 6,039,979 13,845,233 VANDERBILT 5,830,272 12,813,764 6,062,156 13,171,893 VIRGINIA 8,125,699 16,977,827 8,623,597 19,055,013 VPI & SU 4,314,903 10,603,537 4,265,182 10,712,160 WASHINGTON 12,703,808 22,818,111 12,529,653 25,765,220 WASHINGTON STATE 4,517,294 9,259,789 4,473,626 9,133,102 WASHINGTON U.-ST. LOUIS 6,769,868 15,517,047 7,148,763 15,233,483 WATERLOO 4,734,799 8,832,233 4,516,775 8,432,742 WAYNE STATE 6,023,181 12,784,470 6,358,451 13,091,792 WESTERN ONTARIO 6,466,104 11,203,107 5,904,349 10,983,203 WISCONSIN 13,244,731 25,069,946 14,111,916 26,720,142 YALE 16,254,000 33,487,000 16,874,900 36,723,000 YORK 6,618,370 12,044,922 6,184,393 11,204,921 Mean 7,512,383 15,076,287 7,765,859 15,842,490 StdDev 4,325,596 7,968,979 4,488,239 8,541,030