Jan-99 Oct-02 Increase % Increase
Administrators & Executives
Salaries Total $208,908,635 $280,813,556 34.4% Note: Oct'02 understated for 4 campuses.
Salaries Plus 35% benefits $282,026,658 $379,098,301 $97,071,643
Administrators 2,766 3,211 16.1%
Admin Cost as % of Faculty Costs 25.1% 28.4%
Faculty
Salaries Total $864,401,364 $1,026,089,223 18.7%
Salaries Plus 30% benefits $1,123,721,773 $1,333,915,990
Faculty 21,261 21,991 3.4%
FTE Faculty 14,150 15,594 10.2%