1. Average Increase in Direct Compensation by Employee Group 2004- 2014 (Includes Extension, excludes Hospital) PercentPercent

2. Average Increase in Direct Compensation by Employee Group excluding Medicine 2004- 2014 (Includes Extension, excludes Hospital) PercentPercent

3. Summary All Raises Notes: (1) Includes MU and Extension, but excludes MU Health (2) Includes 393 Faculty who received exceptional increases once or twice during year; those faculty had an average raise of 9.65% (3) Median raise for all faculty groups is 2% (4) Raises for Admin/Service and Support included the one time GGS adjustment in April 2014 to bring employees to the new range minimums. 10/18/2014

4. Perspective… faculty and staff merit increases Average of awarded merit increases by benefit eligible faculty and staff (by type and by campus) in 2014 MUUMKCS&TUMSLUM System Faculty: Ranked (TT) 4.40%0%3.50%3.00%n/a Faculty: Ranked (NTT) 2.46%0%2.43%2.50%n/a Academic Personnel: Unranked 2.15%0%2.17%2.20%n/a Faculty/Academic Overall Average 3.44%0%3.29%2.70%n/a Benefit Eligible Staff: Salaried 3.17%0%1.91%2.27%2.31% Benefit Eligible Staff: Hourly 2.55%0%2.00%1.41%1.88% Staff Overall Average 2.93%0%1.96%1.88%2.24%

5. Perspective… MU faculty peers (AAU 2013) Chart shows percent growth in overall salary base, with an average salary MU average salary for ranked faculty is $87,300 In Fall ‘09, MU fell to last among the AAU publics and has remained there MU had a 1.2% annual increase in Fall ‘13, and remained in last place Excludes medical faculty r Average Salaries for Ranked Faculty at Public AAU Institutions All Ranked Faculty Combined May 2014 - Using Previous Fall Salary Information Institution - Ranked High to Low on Fall '09 Salaries Fall '03Fall '12Fall '13 Three Yr Growth '10 to '13 Five Yr Growth '08 to '13 Ten Yr Growth '03 to '13 One Yr Growth '12 to '13 California, University of -- Los Angeles102,125142,474147,60012.5%22.1%44.5%3.6% California, University of -- Berkeley105,975137,523142,50010.2%16.7%34.5%3.6% California, University of -- San Diego94,370122,543126,4009.8%12.7%33.9%3.1% Michigan, University of -- Ann Arbor93,548121,313126,4007.8%12.0%35.1%4.2% California, University of -- Santa Barbara92,082120,968125,70010.1%14.7%36.5%3.9% Virginia, University of90,485115,738122,80011.2%14.7%35.7%6.1% California, University of -- Irvine87,459117,187121,80011.8%15.0%39.3%3.9% Rutgers, State Univ of New Jersey90,899122,018121,6004.5%7.7%33.8%-0.3% Georgia Institute of Technology93,749116,397120,3005.8%7.6%28.3%3.4% Texas, University of -- at Austin84,918117,733119,8007.6%10.6%41.1%1.8% California, University of -- Davis90,296116,181118,70010.1%13.1%31.5%2.2% Illinois, University of -- Urbana86,190113,115117,30010.9%15.5%36.1%3.7% North Carolina, University of -- Chapel Hill87,454 116,0001.6%2.1%32.6%- Maryland, University of -- College Park89,869113,372115,7004.3%5.0%28.7%2.1% Pennsylvania State University85,356113,518114,9007.8%10.9%34.6%1.2% State University of NY at Stony Brook84,096111,149111,5000.3%9.7%32.6%0.3% Ohio State University82,785110,335111,2005.4%10.5%34.3%0.8% Washington, University of79,892 110,3009.9%7.1%38.1%- Minnesota, University of -- Twin Cities83,575107,408109,0008.6%7.9%30.4%1.5% Indiana University -- Bloomington80,987106,257107,50010.2%13.3%32.7%1.2% Wisconsin, University of -- Madison84,737102,787106,8007.2%11.5%26.0%3.9% Purdue University79,616104,200106,2007.1%14.5%33.4%1.9% Texas A & M University78,573100,023106,10010.7%11.7%35.0%6.1% Colorado, University of -- Boulder80,431103,697105,70010.0%7.3%31.4%1.9% Iowa, University of78,261102,325104,6004.9%7.4%33.7%2.2% Michigan State University81,631101,549104,0005.9%9.2%27.4%2.4% Pittsburgh, University of80,555100,951103,2004.8%8.9%28.1%2.2% State University of NY at Buffalo80,620103,475102,200-1.3%5.9%26.8%-1.2% Florida, University of74,80995,085101,0008.8%14.7%35.0%6.2% Iowa State University75,14797,792100,4007.3%9.4%33.6%2.7% Arizona, University of76,61697,65599,6004.2%7.7%30.0%2.0% Kansas, University of70,20493,93296,1005.2% 36.9%2.3% Oregon, University of65,29389,65491,3007.2%13.9%39.8%1.8% Missouri, University of -- Columbia68,75186,28487,3007.3%7.0%27.0%1.2%

6. Distribution of 2014 Raises by Group (Includes Extension, excludes Hospital) PercentofGroupPercentofGroup

7. Average TT Faculty Salaries AAU Public Institutions 2014 AverageMedian

8. Average TT Faculty Salaries AAU Public Institutions 2014 Adjusted for Cost of Living Average Median Cost-of-Living adjusted using National Index prepared by RUNZHEIMER ASSOCIATES under contract to AAUDE. Missouri has second lowest cost of living index (.943) Purdue (.942). $107,718

9. MU TT Salaries Compared to AAU Public by College 2014

10. What Will It Cost to Catch Up? MU has a slightly more expensive mix of disciplines than the AAU Public average Our faculty contains more Assistant Professors and less full Professors We would need about $22 million to catch up in a single year (current ranks) We would need $23.4 million to catch up in a single year and match the average rank mix We would need to average 2+% more than AAU Public average to catch up in 10 years We would need to average 4.5+% more than AAU Public average to catch up in 5 years