INFOCENTER - EXECUTIVE INFORMATION SYSTEM
DOMAIN
:
Performance Ratios
CAMPUS
:
One USF
COLLEGE
:
All EXCEPT USF Health
DEPARTMENT
:
1210 - CELL, MOLECULAR & MICRO BIOLGY
Term
Professor
Associate
Assistant
Instructor
Lecturer
Fall 2011
46.00
400.85
127.57
1499.34
0.00
Fall 2012
24.25
194.14
219.88
1236.07
0.00
Fall 2013
11.00
309.25
201.34
1120.22
0.00
Fall 2014
18.50
200.42
207.63
1430.83
0.00
Fall 2015
11.50
209.18
75.35
927.80
0.00
Term
Lab
Lower
Upper
Grad
Total
Fall 2011
0.08
0.00
0.69
1.49
2.25
Fall 2012
0.07
0.00
1.12
1.35
2.54
Fall 2013
0.06
0.00
0.68
1.55
2.29
Fall 2014
0.00
0.00
0.73
1.41
2.14
Fall 2015
0.06
0.00
0.62
1.30
1.98
Academic Year
UG
Grad
Total
2010-2011
5.65
0.86
6.51
2011-2012
19.31
1.23
20.54
2012-2013
26.18
1.73
27.91
2013-2014
37.69
1.23
38.92
2014-2015
16.81
2.40
19.22
Term
Ten/Earn
Non Ten
Adjuncts
GA
Other
Fall 2011
17.34
72.96
3.06
3.40
3.25
Fall 2012
19.88
59.19
15.07
1.60
4.26
Fall 2013
22.83
50.25
13.40
5.54
7.97
Fall 2014
15.86
57.87
7.79
10.78
7.69
Fall 2015
13.76
50.32
15.89
6.65
13.37
Year
Exp/FTE ($)
2010-2011
82,647.84
2011-2012
131,274.85
2012-2013
109,294.27
2013-2014
132,530.95
2014-2015
99,237.37