Estimated 2025-26 Cost of One Percent Salary Increase
|
Faculty | | | | |
| Salaries | $2,161,163,000 | | $2,161,163,000
| $21,612,000 |
| Retirement | $495,445,000 | $94,362,000 | $589,807,000 | $5,898,000 |
| Social Security | $146,915,000 | | $146,915,000 | $1,469,000 |
|
Total Faculty |
$2,803,523,000 |
$0 |
$2,897,885,000 |
$28,979,000 |
|
Staff | | | | |
| Salaries | $2,239,219,000 | | $2,239,219,000 | $22,392,000 |
| Retirement | $497,794,000 | $106,404,000 | $604,198,000 | $6,042,000 |
| Social Security | $144,219,000 | | $144,219,000 | $1,442,000 |
|
Total Staff |
$2,881,232,000 |
$0 |
$2,987,636,000 |
$29,876,000 |
|
Cost of 1% |
$5,684,755,000 |
$200,766,000 |
$5,885,521,000 |
$58,855,000 |