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Student
Faculty
Finance
Performance Ratios
CAMPUS
One USF
Tampa Campus
Sarasota-Manatee Campus
St. Petersburg Campus
Lakeland Campus
COLLEGE
All Colleges
All of USF Health Combined
All EXCEPT USF Health
00 - Off Campus
01 - President's Office
02 - University Services (Admin Services)
03 - University Services (Bud-HR-IT)
04 - Student Affairs
05 - Intercollegiate Athletics
06 - Advancement, Alumni Affairs
07 - Human Resources & Diversity
08 - Student Government
09 - Public Affairs
10 - Academic Affairs
12 - Arts & Sciences
14 - Business
17 - Education
21 - Engineering
24 - Arts
25 - Marine Sciences
26 - Honors College
31 - EEO
32 - Patel College of Global Sustainability
33 - Architecture
34 - UCAN
35 - Information Technology
36 - New College
37 - Enrollment Planning & Management
38 - Undergraduate Studies
39 - Graduate Studies
40 - University Libraries
41 - ODS
42 - Aging Studies
44 - WUSF
45 - Learning Technologies
46 - Innovative Education
47 - Florida Institute of Oceanography
48 - Center for Aging
49 - International Affairs Center
50 - Institute on Black Life
51 - St. Petersburg Campus
52 - Sarasota Campus
54 - USF Polytechnic
57 - FMHI
58 - Behavioral & Community Sciences
59 - FMHI
60 - Health Sciences, Director's Area
61 - Medicine
62 - Nursing
63 - Pharmacy
64 - Public Health
65 - Health Sciences, Operations (defunct)
66 - Health Science Library
67 - Medical Clinics
68 - Health Science, Ancilllary Support
69 - Health Sciences, Administrative Services
79 - Office of Research
98 - Agency Organizations
99 - Not Assigned
DEPARTMENT
All Departments
6401 - COPH OFFICE OF THE DEAN
6402 - DEPT OF ENVIRON & OCC HEALTH
6403 - DEPT OF EPID & BIOSTATS
6404 - DEPT OF HEALTH POLICY & MGMT
6405 - DEPT OF COM & FAM HEALTH
6406 - COPH CHILD HEALTH POLICY
6407 - COPH COMPUTER SUPPORT
6408 - DEPARTMENT OF GLOBAL HEALTH
6409 - COPH INTERNATIONAL PROGRAMS
6410 - FLORIDA HEALTH INFO CENTER
6411 - COPH DISTANCE LEARNING
6412 - COPH ACADEMIC SUPPORT
6413 - PUBLIC HEALTH PRACTICE PROGRAM
6414 - LAWTON & RHEA CHILES CENTER
6415 - CENTER FOR BIOLOGICAL DEFENSE
6416 - FL PREVENTION RESEARCH CENTER
6417 - CTR FOR LEADERSHIP & PHP
6418 - GLOBAL CDMHA
6419 - PH Interdisciplinary Res & Ed
6420 - COPH Sunshine ERC
6446 - Coph - Social Sciences
6447 - Coph - Iec Gerontology
6479 - Coph - Seslt
6491 - Coph - Fee Waivers
6494 - COPH
6497 - Coph - Ancilliary Support
6498 - Coph - Mandated Budget Res
6499 - COPH BUDGET MANAGEMENT
DOMAIN
:
Performance Ratios
CAMPUS
:
One USF
COLLEGE
:
64 - Public Health
DEPARTMENT
:
All Departments
Term
Professor
Associate
Assistant
Instructor
Lecturer
Fall 2012
0.00
0.00
195.09
0.00
0.00
Fall 2013
36.36
0.00
500.00
0.00
0.00
Fall 2014
0.00
0.00
378.00
0.00
0.00
Fall 2015
0.00
0.00
0.00
0.00
0.00
Term
Lab
Lower
Upper
Grad
Total
Fall 2011
0.27
0.00
0.10
1.58
1.95
Fall 2012
0.33
0.04
0.11
1.56
2.04
Fall 2013
0.21
0.06
0.28
2.09
2.63
Fall 2014
0.32
0.00
0.17
2.09
2.57
Fall 2015
0.00
0.00
0.00
0.00
0.00
Academic Year
UG
Grad
Total
2012-2013
141.10
143.56
284.66
2013-2014
181.44
132.99
314.43
2014-2015
177.00
132.00
309.00
Term
Ten/Earn
Non Ten
Adjuncts
GA
Other
Fall 2011
0.00
0.00
0.00
100.00
0.00
Fall 2012
100.00
0.00
0.00
0.00
0.00
Fall 2013
100.00
0.00
0.00
0.00
0.00
Fall 2014
100.00
0.00
0.00
0.00
0.00
Fall 2015
30.37
30.59
31.74
6.66
0.65
Year
Exp/FTE ($)
2012-2013
12,230,334.36
2014-2015
11,181,143.00
2013-2014
11,387,558.76