USF - EIS

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DOMAIN : Performance Ratios

CAMPUS : USF Tampa

COLLEGE : All EXCEPT USF Health

DEPARTMENT : 1725 - PSYCH & SOCIAL FOUNDATION

Term	Professor	Associate	Assistant	Instructor	Lecturer
Fall 2008	100.67	114.53	93.29	913.50	0.00
Fall 2009	79.40	92.32	89.00	612.50	0.00
Fall 2010	82.32	114.67	72.60	560.00	0.00
Fall 2011	71.83	98.44	63.50	585.00	0.00
Fall 2012	99.40	106.91	92.50	487.50	0.00

Term	Lab	Lower	Upper	Grad	Total
Fall 2008	0.44	0.00	0.33	1.02	1.79
Fall 2009	0.26	0.00	0.17	1.00	1.43
Fall 2010	0.43	0.00	0.21	0.81	1.45
Fall 2011	0.57	0.00	0.19	0.90	1.67
Fall 2012	0.80	0.00	0.30	0.81	1.91

Academic Year	UG	Grad	Total
2007-2008	0.00	3.21	3.21
2008-2009	0.00	2.29	2.29
2009-2010	0.00	2.91	2.91
2010-2011	0.00	3.77	3.77
2011-2012	0.00	4.30	4.30

Term	Ten/Earn	Non Ten	Adjuncts	GA	Other
Fall 2008	38.67	14.57	18.55	24.86	3.35
Fall 2009	29.13	18.30	13.22	36.63	2.72
Fall 2010	35.63	20.87	11.20	29.66	2.63
Fall 2011	29.38	27.24	13.02	26.62	3.74
Fall 2012	41.39	26.08	6.94	24.90	0.68

Year	Exp/FTE ($)
2007-2008	174,617.51
2008-2009	174,871.38
2009-2010	189,402.36
2010-2011	225,520.32
2011-2012	307,516.40