Compensation Comparison APSCUF Factbrief Compensation Comparison

State System Compensation Categories Salaries Wages Overtime Other Sick Leave Pay-Out Annual Leave Pay-Out Social Security Unemployment Compensation Workers’ Compensation Employees’ H/W Fund Employees’ Hospitalization Insurance Annuitants’ Hospitalization Employees’ Group Life Insurance Retirement Contributions Tuition Waiver – Employee Eligible Other Fee Waiver – Employee Eligible

State System Employee Group Compensation

State System Employee Group Total Compensation Faculty Percent AFSCME Management 1997-98 $ 415,074,016 $ 126,671,956 $ 85,023,575 1998-99 $ 428,097,127 3.1% $ 129,187,805 2.0% $ 91,428,468 7.5% 1999-00 $ 446,260,432 4.2% $ 133,163,520 $ 95,414,557 4.4% 2000-01 $ 464,143,301 4.0% $ 134,974,094 1.4% $ 96,642,076 1.3% 2001-02 $ 481,599,505 3.8% $ 140,311,044 $ 107,104,752 10.8% 2002-03 $ 487,807,379 $ 145,200,666 3.5% $ 111,395,712 2003-04 $ 511,129,283 4.8% $ 192,237,836 32.4% $ 130,165,840 16.8% Overall $ 96,055,267 23.1% $ 65,565,880 51.8% $ 45,142,265 53.1% Source: State System FIN Minor Object Summaries State System Employee Group Total Compensation

Average Full-Time Faculty/Management Salary Comparison Fall 1994 Fall 2003 Change Instructor $ 32,766.91 $ 42,447.23 29.5% Assistant $ 44,319.82 $ 55,712.73 25.7% Associate $ 56,411.12 $ 69,165.37 22.6% Professor $ 70,016.51 $ 86,667.84 23.8% Dean $ 83,558.33 $ 114,304.39 36.8% Vice President $ 85,069.80 $ 126,485.69 48.7% Provost $ 92,598.00 $ 137,008.82 48.0% President $ 97,370.29 $ 165,308.73 69.8% Chancellor $ 104,900.00 $ 290,813.00 177.2% Source: State System Payroll