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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
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
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
DEPARTMENT
All Departments
2400 - Wkld Adjust-Fine Arts
2401 - CVPA DEAN
2402 - CVPA SCHOOL OF MUSIC
2403 - CVPA SCHOOL OF THEATRE
2404 - CVPA SCHOOL ART & ART HISTORY
2405 - CVPA SCHOOL OF DANCE
2406 - CVPA FINE ARTS FOR THE CHILD
2407 - CVPA PRODUCTION
2409 - CVPA STUDENT SVCS & ADVISING
2410 - CVPA EVENTS
2411 - Theater Productions
2412 - CVPA USF ART MUSEUM
2413 - University Artists Series
2414 - CVPA MARCHING BAND
2419 - Film Art Series
2420 - CVPA GRAPHICSTUDIO
2431 - Ctr Arch & Comm. design
2433 - Architecture
2479 - College Fine Arts
2489 - Public Art Centrl Funding
2490 - CVPA RESERVES
DOMAIN
:
Performance Ratios
CAMPUS
:
Tampa Campus
COLLEGE
:
24 - Arts
DEPARTMENT
:
All Departments
Term
Professor
Associate
Assistant
Instructor
Lecturer
Fall 2011
277.80
152.18
183.17
210.58
39.33
Fall 2012
277.09
137.17
125.59
207.29
33.00
Fall 2013
317.00
119.55
123.67
421.17
0.00
Fall 2014
350.46
121.32
133.75
252.83
0.00
Fall 2015
352.17
107.34
107.93
190.01
0.00
Term
Lab
Lower
Upper
Grad
Total
Fall 2011
0.63
0.17
1.06
0.49
2.35
Fall 2012
0.49
0.19
1.00
0.41
2.10
Fall 2013
0.49
0.21
0.88
0.40
1.99
Fall 2014
0.50
0.20
1.06
0.41
2.17
Fall 2015
0.50
0.19
1.04
0.46
2.19
Academic Year
UG
Grad
Total
2010-2011
3.46
1.43
4.89
2011-2012
3.92
1.69
5.60
2012-2013
3.88
1.49
5.37
2013-2014
4.20
1.41
5.61
2014-2015
3.25
1.65
4.90
Term
Ten/Earn
Non Ten
Adjuncts
GA
Other
Fall 2011
49.28
17.47
21.05
4.06
8.13
Fall 2012
50.42
13.03
25.50
4.65
6.41
Fall 2013
47.70
27.18
15.09
3.89
6.15
Fall 2014
49.89
20.18
19.76
3.81
6.36
Fall 2015
52.73
15.98
22.78
4.27
4.23
Year
Exp/FTE ($)
2012-2013
16,224.52
2014-2015
12,207.72
2011-2012
18,026.50
2010-2011
19,100.53
2013-2014
15,324.50