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CAMPUS
One USF
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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
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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
1001 - PROVOST'S OFFICE
1002 - Graduate School Vice Prov
1003 - Director Of Research
1004 - Ac-Affairs Special Prog
1005 - Admissions
1006 - Registrar
1007 - Mac Donald Training Ctr
1008 - Architecture Study Progrm
1009 - Diversity Office Expenses
1010 - Space Office
1011 - Hondi's Convocation
1012 - Ctr For Math Excellence
1013 - Presidents Council Award
1014 - Fla Inst Of Oceanograph ships
1015 - Provost-academic Aff Parri
1016 - Provost-academic Aff Ctr F
1017 - Coop Ed & Placement Oe Q0
1018 - Provost-Academic Affr Insti
1019 - General Education
1020 - Faculty Recruitment
1021 - Professional Dues
1022 - INSTITUTIONAL EFFECTIVENESS
1023 - FACULTY SENATE
1024 - ENLACE
1025 - Diversity Initiatives cwsp
1026 - MINOR RENOVATIONS
1027 - Eeo Training
1028 - Ac Af Sci Literacy Init
1029 - Usf Downtown Center
1030 - Multi-Campus Book Oco Rsv
1035 - Forensics Partnership
1036 - Institutional Effectiveness
1037 - Interdisciplinary Grant Progr
1040 - Council
1042 - Teaching Enhancement Ctr
1043 - Educational Consulting Sr
1045 - ECONOMIC DEVELOPMENT
1046 - Physical Therahpy Prog
1050 - Ac Aff Non-I&r Oco Resv
1060 - Regional Campus Major Mo Ves
1070 - Graphics Studio
1085 - Fla Policy Exchg Ctr For Aging
1090 - ACADEMIC AFFAIRS UNIV WIDE
1091 - Aa Non-I&r Reserve
DOMAIN
:
Performance Ratios
CAMPUS
:
One USF
COLLEGE
:
10 - Academic Affairs
DEPARTMENT
:
All Departments
Term
Professor
Associate
Assistant
Instructor
Lecturer
Fall 2011
0.00
51.75
0.00
0.00
0.00
Fall 2012
0.00
0.00
0.00
0.00
0.00
Fall 2014
0.00
0.00
0.00
0.00
0.00
Term
Lab
Lower
Upper
Grad
Total
Fall 2011
0.13
0.00
0.00
0.25
0.38
Fall 2012
0.00
0.00
0.00
0.00
0.00
Fall 2013
0.00
0.00
0.00
0.00
0.00
Fall 2014
0.00
0.00
0.00
0.00
0.00
Fall 2015
0.00
0.00
0.00
0.00
0.00
Term
Ten/Earn
Non Ten
Adjuncts
GA
Other
Fall 2011
100.00
0.00
0.00
0.00
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
19.83
0.00
0.00
0.00
80.17
Fall 2015
17.96
0.00
0.00
0.00
82.04
Year
Exp/FTE ($)
2011-2012
536,656.00
2010-2011
3,700,369.23