USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 2108 - COMPUTER SCIENCE ENGINEERING

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	127.38	285.60	158.23	601.00	0.00
Fall 2012	186.33	253.50	108.59	514.20	0.00
Fall 2013	197.10	203.46	106.21	531.20	0.00
Fall 2014	163.29	187.40	136.00	485.78	0.00
Fall 2015	175.10	175.91	202.00	595.13	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.53	0.00	0.74	0.91	2.18
Fall 2012	0.33	0.00	0.78	0.85	1.96
Fall 2013	0.33	0.00	0.89	1.17	2.39
Fall 2014	0.18	0.00	0.53	1.18	1.88
Fall 2015	0.37	0.04	0.82	0.81	2.04

Academic Year	UG	Grad	Total
2010-2011	5.66	1.66	7.31
2011-2012	5.21	2.26	7.48
2012-2013	8.69	1.94	10.63
2013-2014	8.32	2.25	10.56
2014-2015	7.94	3.19	11.13

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	65.48	32.15	0.00	2.37	0.00
Fall 2012	52.93	45.83	0.00	1.25	0.00
Fall 2013	51.88	48.12	0.00	0.00	0.00
Fall 2014	35.70	58.76	4.41	1.13	0.00
Fall 2015	45.34	48.35	0.36	5.67	0.27

Year	Exp/FTE ($)
2010-2011	77,913.83
2011-2012	75,879.83
2012-2013	76,336.63
2013-2014	70,229.27
2014-2015	95,272.38