USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1255 - PSYCHOLOGY

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	175.62	403.45	179.64	598.00	0.00
Fall 2012	245.96	339.07	301.97	440.67	0.00
Fall 2013	270.02	142.57	306.06	774.83	0.00
Fall 2014	235.28	148.87	317.41	527.00	0.00
Fall 2015	196.80	255.62	582.29	378.67	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.05	0.27	1.33	0.49	2.15
Fall 2012	0.07	0.44	1.35	0.49	2.35
Fall 2013	0.08	0.02	1.48	0.49	2.08
Fall 2014	0.05	0.00	1.96	0.57	2.59
Fall 2015	0.05	0.55	1.73	0.54	2.86

Academic Year	UG	Grad	Total
2010-2011	22.42	0.88	23.31
2011-2012	24.07	0.93	25.00
2012-2013	20.49	0.81	21.30
2013-2014	19.36	0.73	20.08
2014-2015	21.41	1.02	22.42

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	49.73	14.87	1.79	32.63	0.97
Fall 2012	54.98	10.13	8.99	25.82	0.08
Fall 2013	55.48	20.21	3.33	19.47	1.52
Fall 2014	52.27	12.40	5.77	27.40	2.16
Fall 2015	73.55	7.95	4.52	13.97	0.00

Year	Exp/FTE ($)
2010-2011	103,414.44
2011-2012	59,522.89
2012-2013	49,803.99
2013-2014	37,480.62
2014-2015	36,432.92