USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1405 - MANAGEMENT

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	224.92	157.84	187.87	603.20	0.00
Fall 2012	455.88	153.38	104.25	451.64	0.00
Fall 2013	539.98	203.33	175.60	447.67	0.00
Fall 2014	170.89	127.27	109.09	465.00	0.00
Fall 2015	99.00	205.50	82.50	0.00	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.40	0.00	1.58	0.42	2.40
Fall 2012	0.21	0.00	1.16	0.55	1.92
Fall 2013	0.53	0.00	1.31	0.56	2.40
Fall 2014	0.18	0.00	1.09	0.36	1.64
Fall 2015	0.00	0.00	0.83	0.50	1.33

Academic Year	UG	Grad	Total
2010-2011	24.49	0.80	25.29
2011-2012	19.37	0.47	19.84
2012-2013	18.78	0.50	19.28
2013-2014	24.14	1.94	26.08
2014-2015	39.99	4.72	44.70

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	49.70	24.59	16.82	0.00	8.89
Fall 2012	44.58	39.17	9.50	0.00	6.75
Fall 2013	43.62	40.08	12.92	0.00	3.38
Fall 2014	29.40	32.12	32.06	0.00	6.41
Fall 2015	56.17	6.30	37.53	0.00	0.00

Year	Exp/FTE ($)
2010-2011	17,874.54
2011-2012	1,256.37