Human Resources 2007-08
Institution: University of North Florida (136172)
User ID: p71361722
Human Resources Screening Questions
Does your institution have any
part-time
staff?
If you answer
Yes
to this question, you will be provided the screens to report part-time staff in the
Employees by Assigned Position (EAP)
and
Fall Staff
sections.
Yes
No
Do ALL of the
instructional staff
at your institution fall into any of the following categories?
If you answer
Yes
to any of the questions below, the
Salaries
section is
NOT
applicable to your institution and you will
NOT
be required to report data for the
Salaries
section.
No
Yes
Are ALL of the instructional staff military personnel?
No
Yes
Do ALL of the instructional staff contribute their services (e.g., members of a religious order)?
No
Yes
Do ALL of the instructional staff teach pre-clinical or clinical medicine?
Did your institution hire any
full-time permanent staff
who were included on the payroll of the institution between
July 1 and October 31, 2007
either for the
first time
or
after a break in service
AND
who were still on the payroll of the institution as of November 1, 2007
? (Exclude persons who have returned from sabbatical leave OR full-time staff who are working less-than-9-month contracts/teaching periods and whose primary responsibility is instruction, research, and/or public service.)
If you answer
Yes
to this question and your institution has 15 or more full-time staff, you will be provided the screens to report
full-time permanent new hires
in the
Fall Staff section (long version)
.
Yes
No
CAVEATS
Institution: University of North Florida (136172)
User ID: p71361722
Part A - Employees by Assigned Position - Full-time staff
Number of
full-time
staff by faculty status and primary function/occupational activity
As of November 1, 2007
Primary function/
occupational activity
(mutually exclusive categories)
Faculty status
Without
faculty
status
Total
Tenured
On tenure track
Not on
tenure track/
no tenure system
Primarily instruction
512
Instruction/research/public service
0
Primarily instruction + Instruction/research/public service
193
148
171
0
512
Primarily research
0
Primarily public service
0
Primarily instruction + Instruction/research/public service + Primarily research + Primarily public service
193
148
171
0
512
Executive/administrative/managerial
235
Other professionals (support/service)
407
Technical and paraprofessionals
47
Clerical and secretarial
221
Skilled crafts
46
Service/Maintenance
143
Total full time
238
148
206
1,019
1,611
Total from prior year
234
153
146
1,012
1,545
Institution: University of North Florida (136172)
User ID: p71361722
Part B - Employees by Assigned Position - Part-time staff
Number of
part-time
staff by faculty status and primary function/occupational activity
As of November 1, 2007
Primary function/
occupational activity
(mutually exclusive categories)
Faculty status
Without
faculty
status
Total
Graduate assistants
Tenured
On tenure track
Not on
tenure track/
no tenure system
Primarily instruction
253
Instruction/research/public service
0
Primarily instruction + Instruction/research/public service
3
6
12
232
253
104
Primarily research
0
Primarily public service
0
Primarily instruction + Instruction/research/public service + Primarily research + Primarily public service
3
6
12
232
253
104
Executive/administrative/managerial
5
Other professionals (support/service)
11
Technical and paraprofessionals
1
Clerical and secretarial
7
Skilled crafts
0
Service/Maintenance
0
Total part time
3
7
13
254
277
104
Total from prior year
4
2
13
243
262
103
Institution: University of North Florida (136172)
User ID: p71361722
Part C - Employees by Assigned Position - Total number of staff
Total number of staff by employment status and primary function/occupational activity
(Excludes graduate assistants)
As of November 1, 2007
Primary function/occupational activity
Full-time
Full-time py
Part-time
Part-time py
Total
Primarily instruction
512
482
253
242
765
Instruction/research/public service
0
0
0
Primarily instruction + Instruction/research/public service
512
482
253
242
765
Primarily research
0
0
0
Primarily public service
0
0
0
Primarily instruction + Instruction/research/public service + Primarily research + Primarily public service
512
482
253
242
765
Executive/administrative/managerial
235
225
5
3
240
Other professionals (support/service)
407
410
11
9
418
Technical and paraprofessionals
47
50
1
1
48
Clerical and secretarial
221
199
7
7
228
Skilled crafts
46
43
0
46
Service/Maintenance
143
136
0
143
Grand total
1,611
1,545
277
262
1,888
Institution: University of North Florida (136172)
User ID: p71361722
Part D - Salaries - Full-time instructional staff by contract length/teaching period - Headcount
Number
of
full-time instructional staff
by contract length/teaching period, gender, and academic rank
As of November 1, 2007
Gender and academic rank
Less-than-9-month
9/10-month
11/12-month
Total
Men
Professors
58
Associate professors
79
Assistant professors
97
Instructors
43
Lecturers
11
No academic rank
0
Total men
0
269
19
288
Women
Professors
19
Associate professors
44
Assistant professors
84
Instructors
68
Lecturers
9
No academic rank
0
Total women
0
199
25
224
Total (men + women)
0
468
44
512
Total from EAP, full-time non-medical section
(Primarily instruction +
Instruction/research/public service lines)
512
Total from prior year (Salaries section)
441
41
482
Institution: University of North Florida (136172)
User ID: p71361722
Part D - Salaries - Full-time instructional staff on 9/10-month contracts/teaching periods - Faculty status
**** Applicable to 4-year degree-granting institutions only ****
Number of
full-time instructional staff
on
9/10-month contracts/teaching periods
by faculty status, gender, and academic rank
As of November 1, 2007
Gender and academic rank
Faculty status
Without
faculty
status
Total from Part D
(Headcount screen)
Tenured
On tenure track
Not on
tenure track/
no tenure system
Men
Professors
57
Associate Professors
76
Assistant Professors
97
Instructors
39
Lecturers
No academic rank
Total men
128
81
60
0
269
Total men prior year
126
87
51
0
264
Women
Professors
18
Associate Professors
41
Assistant Professors
81
Instructors
59
Lecturers
No academic rank
Total women
58
65
76
0
199
Total women prior year
60
61
56
0
177
Total (men + women)
186
146
136
0
468
Institution: University of North Florida (136172)
User ID: p71361722
Part D - Salaries - Full-time instructional staff on 11/12-month contracts/teaching periods - Faculty status
**** Applicable to 4-year degree-granting institutions only ****
Number of
full-time instructional staff
on
11/12-month contracts/teaching periods
by faculty status, gender, and academic rank
As of November 1, 2007
Gender and academic rank
Faculty status
Without
faculty
status
Total from Part D
(Headcount screen)
Tenured
On tenure track
Not on
tenure track/
no tenure system
Men
Professors
1
Associate Professors
3
Assistant Professors
Instructors
4
Lecturers
11
No academic rank
Total men
3
1
15
0
19
Total men prior year
2
2
15
0
19
Women
Professors
1
Associate Professors
3
Assistant Professors
3
Instructors
9
Lecturers
9
No academic rank
Total women
4
1
20
0
25
Total women prior year
0
2
18
0
20
Total (men + women)
7
2
35
0
44
Institution: University of North Florida (136172)
User ID: p71361722
Part E - Salaries - Full-time instructional staff on 9/10-month contracts/teaching periods - Salary outlays
Salaries
of
full-time instructional staff
on
9/10-month contracts/teaching periods
by gender and academic rank
As of November 1, 2007
Gender and academic rank
Number
Salary outlays
Average salary
Prior year
Average salary
Men
Professors
57
94,414
88,078
Associate professors
76
69,344
65,449
Assistant professors
97
54,788
53,278
Instructors
39
43,499
38,881
Lecturers
No academic rank
Total men
269
17,662,721
Women
Professors
18
82,515
79,531
Associate professors
41
66,130
62,517
Assistant professors
81
52,792
51,441
Instructors
59
41,165
38,955
Lecturers
No academic rank
Total women
199
10,901,457
Total (men + women)
468
28,564,178
Institution: University of North Florida (136172)
User ID: p71361722
Part E - Salaries - Full-time instructional staff on 11/12-month contracts/teaching periods - Salary outlays
Salaries
of
full-time instructional staff
on
11/12-month contracts/teaching periods
by gender and academic rank
As of November 1, 2007
Gender and academic rank
Number
Salary outlays
Average salary
Prior year
Average salary
Men
Professors
1
157,731
131,902
Associate professors
3
98,304
104,150
Assistant professors
71,308
Instructors
4
51,250
50,968
Lecturers
11
44,814
41,830
No academic rank
Total men
19
1,150,590
Women
Professors
1
113,256
0
Associate professors
3
91,472
93,800
Assistant professors
3
74,094
73,362
Instructors
9
59,170
50,420
Lecturers
9
41,882
39,781
No academic rank
Total women
25
1,519,420
Total (men + women)
44
2,670,010
Institution: University of North Florida (136172)
User ID: p71361722
Part F - Salaries - Full-time instructional staff on 9/10-month contracts/teaching periods - Fringe benefits
Fringe benefits
of
full-time instructional staff
on
9/10-month contracts/teaching periods
As of November 1, 2007
Fringe benefits
Number
covered
Expenditures
Average
expenditures
Prior year
Average expenditures
Retirement plans (other than Social Security) - Vested
within 5-years
6,555
8,116
Retirement plans (other than Social Security) - Vested after 5-years
Medical/dental plans
6,300
6,743
Group life insurance
228
254
Other insurance benefits (cafeteria plan, etc.)
Guaranteed disability income protection
Tuition plan (dependents only)
Unrestricted
Restricted
Housing plan
Unrestricted
Restricted
Social Security taxes
3,883
4,147
Unemployment compensation taxes
729
3,253
Worker's compensation taxes
204
233
Other benefits in kind with cash options
Total expenditures
7,672,532
Institution: University of North Florida (136172)
User ID: p71361722
Part F - Salaries - Full-time instructional staff on 11/12-month contracts/teaching periods - Fringe benefits
Fringe benefits
of
full-time instructional staff
on
11/12-month contracts/teaching periods
As of November 1, 2007
Fringe benefits
Number
covered
Expenditures
Average
expenditures
Prior year
Average expenditures
Retirement plans (other than Social Security) - Vested
within 5-years
5,461
5,709
Retirement plans (other than Social Security) - Vested after 5-years
Medical/dental plans
6,315
6,480
Group life insurance
122
130
Other insurance benefits (cafeteria plan, etc.)
Guaranteed disability income protection
Tuition plan (dependents only)
Unrestricted