USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1210 - CELL, MOLECULAR & MICRO BIOLGY

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	46.00	400.85	127.57	1499.34	0.00
Fall 2012	24.25	194.14	219.88	1236.07	0.00
Fall 2013	11.00	309.25	201.34	1120.22	0.00
Fall 2014	18.50	200.42	207.63	1430.83	0.00
Fall 2015	11.50	209.18	75.35	927.80	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.08	0.00	0.69	1.49	2.25
Fall 2012	0.07	0.00	1.12	1.35	2.54
Fall 2013	0.06	0.00	0.68	1.55	2.29
Fall 2014	0.00	0.00	0.73	1.41	2.14
Fall 2015	0.06	0.00	0.62	1.30	1.98

Academic Year	UG	Grad	Total
2010-2011	5.65	0.86	6.51
2011-2012	19.31	1.23	20.54
2012-2013	26.18	1.73	27.91
2013-2014	37.69	1.23	38.92
2014-2015	16.81	2.40	19.22

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	17.34	72.96	3.06	3.40	3.25
Fall 2012	19.88	59.19	15.07	1.60	4.26
Fall 2013	22.83	50.25	13.40	5.54	7.97
Fall 2014	15.86	57.87	7.79	10.78	7.69
Fall 2015	13.76	50.32	15.89	6.65	13.37

Year	Exp/FTE ($)
2010-2011	82,647.84
2011-2012	131,274.85
2012-2013	109,294.27
2013-2014	132,530.95
2014-2015	99,237.37