USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : Tampa Campus

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1213 - CHEMISTRY

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2011	409.27	264.05	276.20	1104.74	0.00
Fall 2012	358.55	190.94	361.27	1144.64	0.00
Fall 2013	378.17	186.33	325.31	1224.80	0.00
Fall 2014	388.65	248.88	358.22	937.48	0.00
Fall 2015	295.30	153.44	451.08	1176.53	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2011	0.60	1.20	0.17	0.15	2.12
Fall 2012	0.90	0.81	0.41	0.13	2.24
Fall 2013	0.77	0.81	0.42	0.21	2.21
Fall 2014	0.65	0.95	0.49	0.16	2.26
Fall 2015	0.49	0.64	0.79	0.18	2.10

Academic Year	UG	Grad	Total
2010-2011	24.57	0.82	25.39
2011-2012	25.31	1.01	26.33
2012-2013	21.28	1.03	22.30
2013-2014	18.36	0.83	19.19
2014-2015	21.21	1.17	22.38

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2011	33.40	51.60	0.00	12.63	2.37
Fall 2012	35.31	51.46	0.00	13.23	0.00
Fall 2013	39.46	42.08	1.84	16.62	0.00
Fall 2014	39.24	39.98	2.96	17.20	0.63
Fall 2015	29.37	49.09	4.01	17.53	0.00

Year	Exp/FTE ($)
2012-2013	110,022.82
2014-2015	61,297.54
2011-2012	126,675.27
2010-2011	134,527.04
2013-2014	72,745.62