USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1213 - CHEMISTRY

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	397.42	264.05	276.20	1104.74	0.00
Fall 2012	351.14	190.94	361.27	1144.64	0.00
Fall 2013	402.88	186.33	325.31	1224.80	0.00
Fall 2014	405.07	248.88	358.22	810.73	0.00
Fall 2015	295.30	153.44	451.08	1013.59	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.58	1.15	0.25	0.14	2.12
Fall 2012	0.86	0.78	0.47	0.12	2.23
Fall 2013	0.74	0.81	0.51	0.20	2.26
Fall 2014	0.63	0.92	0.55	0.19	2.28
Fall 2015	0.49	0.64	0.79	0.18	2.10

Academic Year	UG	Grad	Total
2010-2011	23.55	0.79	24.34
2011-2012	24.15	0.97	25.11
2012-2013	20.40	0.99	21.39
2013-2014	17.72	0.80	18.52
2014-2015	20.39	1.13	21.51

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	34.23	50.96	0.00	12.47	2.34
Fall 2012	36.06	50.86	0.00	13.08	0.00
Fall 2013	41.21	40.86	1.79	16.14	0.00
Fall 2014	40.16	39.87	2.84	16.53	0.60
Fall 2015	28.89	49.92	3.94	17.25	0.00

Year	Exp/FTE ($)
2012-2013	105,506.28
2014-2015	58,917.05
2011-2012	120,848.44
2010-2011	128,940.37
2013-2014	70,213.51