USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : One USF

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 3807 - INFORMATION TECHNOLOGIES

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	219.00	293.10	219.00	364.80	0.00
Fall 2012	60.00	219.00	151.65	336.06	0.00
Fall 2013	117.00	73.50	180.00	360.42	0.00
Fall 2014	224.00	111.00	270.00	212.16	0.00
Fall 2015	0.00	48.00	312.00	136.00	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.00	0.57	2.94	0.29	3.80
Fall 2012	0.00	0.67	2.17	1.17	4.00
Fall 2013	0.00	0.40	2.69	1.39	4.48
Fall 2014	0.00	0.40	3.40	0.40	4.20
Fall 2015	0.00	0.00	1.00	0.00	1.00

Academic Year	UG	Grad	Total
2010-2011	8.50	0.00	8.50
2011-2012	5.80	0.00	5.80
2012-2013	11.20	0.00	11.20
2013-2014	14.00	0.00	14.00
2014-2015	15.25	0.00	15.25

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	50.66	23.52	15.64	0.00	10.17
Fall 2012	31.75	42.94	23.58	0.00	1.73
Fall 2013	19.71	54.21	26.07	0.00	0.00
Fall 2014	38.11	12.64	49.26	0.00	0.00
Fall 2015	4.77	34.39	60.83	0.00	0.00

Year	Exp/FTE ($)
2012-2013	30,606.22
2014-2015	18,918.50
2011-2012	3,467.80
2013-2014	18,557.75